diff --git a/erpnext/locale/eo.po b/erpnext/locale/eo.po
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+msgid ""
+msgstr ""
+"Project-Id-Version: frappe\n"
+"Report-Msgid-Bugs-To: info@erpnext.com\n"
+"POT-Creation-Date: 2024-03-24 09:35+0000\n"
+"PO-Revision-Date: 2024-03-27 11:23\n"
+"Last-Translator: info@erpnext.com\n"
+"Language-Team: Esperanto\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"Generated-By: Babel 2.13.1\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+"X-Crowdin-Project: frappe\n"
+"X-Crowdin-Project-ID: 639578\n"
+"X-Crowdin-Language: eo\n"
+"X-Crowdin-File: /[frappe.erpnext] develop/erpnext/locale/main.pot\n"
+"X-Crowdin-File-ID: 46\n"
+"Language: eo_UY\n"
+
+#. Label of a Column Break field in DocType 'Email Digest'
+#: setup/doctype/email_digest/email_digest.json
+msgctxt "Email Digest"
+msgid "  "
+msgstr "crwdns62294:0crwdne62294:0"
+
+#: selling/doctype/quotation/quotation.js:77
+msgid " Address"
+msgstr "crwdns62296:0crwdne62296:0"
+
+#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:618
+msgid " Amount"
+msgstr "crwdns62298:0crwdne62298:0"
+
+#. Label of a Check field in DocType 'Inventory Dimension'
+#: stock/doctype/inventory_dimension/inventory_dimension.json
+msgctxt "Inventory Dimension"
+msgid " Is Child Table"
+msgstr "crwdns62300:0crwdne62300:0"
+
+#: accounts/report/tax_withholding_details/tax_withholding_details.py:184
+#: accounts/report/tds_computation_summary/tds_computation_summary.py:107
+#: selling/report/sales_analytics/sales_analytics.py:66
+msgid " Name"
+msgstr "crwdns62302:0crwdne62302:0"
+
+#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:609
+msgid " Rate"
+msgstr "crwdns62306:0crwdne62306:0"
+
+#: projects/doctype/project_update/project_update.py:110
+msgid " Summary"
+msgstr "crwdns62312:0crwdne62312:0"
+
+#: stock/doctype/item/item.py:235
+msgid "\"Customer Provided Item\" cannot be Purchase Item also"
+msgstr "crwdns62314:0crwdne62314:0"
+
+#: stock/doctype/item/item.py:237
+msgid "\"Customer Provided Item\" cannot have Valuation Rate"
+msgstr "crwdns62316:0crwdne62316:0"
+
+#: stock/doctype/item/item.py:313
+msgid "\"Is Fixed Asset\" cannot be unchecked, as Asset record exists against the item"
+msgstr "crwdns62318:0crwdne62318:0"
+
+#: erpnext_integrations/doctype/tally_migration/tally_migration.js:132
+msgid "#"
+msgstr "crwdns111560:0crwdne111560:0"
+
+#. Description of the Onboarding Step 'Accounts Settings'
+#: accounts/onboarding_step/accounts_settings/accounts_settings.json
+msgid "# Account Settings\n\n"
+"In ERPNext, Accounting features are configurable as per your business needs. Accounts Settings is the place to define some of your accounting preferences like:\n\n"
+" - Credit Limit and over billing settings\n"
+" - Taxation preferences\n"
+" - Deferred accounting preferences\n"
+msgstr "crwdns62320:0crwdne62320:0"
+
+#. Description of the Onboarding Step 'Configure Account Settings'
+#: accounts/onboarding_step/configure_account_settings/configure_account_settings.json
+msgid "# Account Settings\n\n"
+"This is a crucial piece of configuration. There are various account settings in ERPNext to restrict and configure actions in the Accounting module.\n\n"
+"The following settings are avaialble for you to configure\n\n"
+"1. Account Freezing \n"
+"2. Credit and Overbilling\n"
+"3. Invoicing and Tax Automations\n"
+"4. Balance Sheet configurations\n\n"
+"There's much more, you can check it all out in this step"
+msgstr "crwdns62322:0crwdne62322:0"
+
+#. Description of the Onboarding Step 'Add an Existing Asset'
+#: assets/onboarding_step/existing_asset/existing_asset.json
+msgid "# Add an Existing Asset\n\n"
+"If you are just starting with ERPNext, you will need to enter Assets you already possess. You can add them as existing fixed assets in ERPNext. Please note that you will have to make a Journal Entry separately updating the opening balance in the fixed asset account."
+msgstr "crwdns62324:0crwdne62324:0"
+
+#. Description of the Onboarding Step 'Create Your First Sales Invoice '
+#: setup/onboarding_step/create_your_first_sales_invoice/create_your_first_sales_invoice.json
+msgid "# All about sales invoice\n\n"
+"A Sales Invoice is a bill that you send to your Customers against which the Customer makes the payment. Sales Invoice is an accounting transaction. On submission of Sales Invoice, the system updates the receivable and books income against a Customer Account."
+msgstr "crwdns62326:0crwdne62326:0"
+
+#. Description of the Onboarding Step 'Create Your First Sales Invoice '
+#: accounts/onboarding_step/create_your_first_sales_invoice/create_your_first_sales_invoice.json
+msgid "# All about sales invoice\n\n"
+"A Sales Invoice is a bill that you send to your Customers against which the Customer makes the payment. Sales Invoice is an accounting transaction. On submission of Sales Invoice, the system updates the receivable and books income against a Customer Account.\n\n"
+"Here's the flow of how a sales invoice is generally created\n\n\n"
+"![Sales Flow](https://docs.erpnext.com/docs/assets/img/accounts/so-flow.png)"
+msgstr "crwdns62328:0crwdne62328:0"
+
+#. Description of the Onboarding Step 'Define Asset Category'
+#: assets/onboarding_step/asset_category/asset_category.json
+msgid "# Asset Category\n\n"
+"An Asset Category classifies different assets of a Company.\n\n"
+"You can create an Asset Category based on the type of assets. For example, all your desktops and laptops can be part of an Asset Category named \"Electronic Equipment\". Create a separate category for furniture. Also, you can update default properties for each category, like:\n"
+" - Depreciation type and duration\n"
+" - Fixed asset account\n"
+" - Depreciation account\n"
+msgstr "crwdns104512:0crwdne104512:0"
+
+#. Description of the Onboarding Step 'Create an Asset Item'
+#: assets/onboarding_step/asset_item/asset_item.json
+msgid "# Asset Item\n\n"
+"Asset items are created based on Asset Category. You can create one or multiple items against once Asset Category. The sales and purchase transaction for Asset is done via Asset Item. "
+msgstr "crwdns62332:0crwdne62332:0"
+
+#. Description of the Onboarding Step 'Buying Settings'
+#: buying/onboarding_step/introduction_to_buying/introduction_to_buying.json
+msgid "# Buying Settings\n\n\n"
+"Buying module’s features are highly configurable as per your business needs. Buying Settings is the place where you can set your preferences for:\n\n"
+"- Supplier naming and default values\n"
+"- Billing and shipping preference in buying transactions\n\n\n"
+msgstr "crwdns62334:0crwdne62334:0"
+
+#. Description of the Onboarding Step 'CRM Settings'
+#: crm/onboarding_step/crm_settings/crm_settings.json
+msgid "# CRM Settings\n\n"
+"CRM module’s features are configurable as per your business needs. CRM Settings is the place where you can set your preferences for:\n"
+"- Campaign\n"
+"- Lead\n"
+"- Opportunity\n"
+"- Quotation"
+msgstr "crwdns62336:0crwdne62336:0"
+
+#. Description of the Onboarding Step 'Review Chart of Accounts'
+#: accounts/onboarding_step/chart_of_accounts/chart_of_accounts.json
+msgid "# Chart Of Accounts\n\n"
+"ERPNext sets up a simple chart of accounts for each Company you create, but you can modify it according to business and legal requirements."
+msgstr "crwdns62338:0crwdne62338:0"
+
+#. Description of the Onboarding Step 'Check Stock Ledger'
+#. Description of the Onboarding Step 'Check Stock Projected Qty'
+#: stock/onboarding_step/check_stock_ledger_report/check_stock_ledger_report.json
+#: stock/onboarding_step/view_stock_projected_qty/view_stock_projected_qty.json
+msgid "# Check Stock Reports\n"
+"Based on the various stock transactions, you can get a host of one-click Stock Reports in ERPNext like Stock Ledger, Stock Balance, Projected Quantity, and Ageing analysis."
+msgstr "crwdns62340:0crwdne62340:0"
+
+#. Description of the Onboarding Step 'Cost Centers for Budgeting and Analysis'
+#: accounts/onboarding_step/cost_centers_for_report_and_budgeting/cost_centers_for_report_and_budgeting.json
+msgid "# Cost Centers for Budgeting and Analysis\n\n"
+"While your Books of Accounts are framed to fulfill statutory requirements, you can set up Cost Center and Accounting Dimensions to address your companies reporting and budgeting requirements.\n\n"
+"Click here to learn more about how  <b>[Cost Center](https://docs.erpnext.com/docs/v13/user/manual/en/accounts/cost-center)</b> and <b> [Dimensions](https://docs.erpnext.com/docs/v13/user/manual/en/accounts/accounting-dimensions)</b> allow you to get advanced financial analytics reports from ERPNext."
+msgstr "crwdns62342:0crwdne62342:0"
+
+#. Description of the Onboarding Step 'Finished Items'
+#: manufacturing/onboarding_step/create_product/create_product.json
+msgid "# Create Items for Bill of Materials\n\n"
+"One of the prerequisites of a BOM is the creation of raw materials, sub-assembly, and finished items. Once these items are created, you will be able to proceed to the Bill of Materials master, which is composed of items and routing.\n"
+msgstr "crwdns62344:0crwdne62344:0"
+
+#. Description of the Onboarding Step 'Operation'
+#: manufacturing/onboarding_step/operation/operation.json
+msgid "# Create Operations\n\n"
+"An Operation refers to any manufacturing operation performed on the raw materials to process it further in the manufacturing path. As an example, if you are into garments manufacturing, you will create Operations like fabric cutting, stitching, and washing as some of the operations."
+msgstr "crwdns62346:0crwdne62346:0"
+
+#. Description of the Onboarding Step 'Workstation'
+#: manufacturing/onboarding_step/workstation/workstation.json
+msgid "# Create Workstations\n\n"
+"A Workstation stores information regarding the place where the workstation operations are performed. As an example, if you have ten sewing machines doing stitching jobs, each machine will be added as a workstation."
+msgstr "crwdns62348:0crwdne62348:0"
+
+#. Description of the Onboarding Step 'Bill of Materials'
+#: manufacturing/onboarding_step/create_bom/create_bom.json
+msgid "# Create a Bill of Materials\n\n"
+"A Bill of Materials (BOM) is a list of items and sub-assemblies with quantities required to manufacture an Item.\n\n"
+"BOM also provides cost estimation for the production of the item. It takes raw-materials cost based on valuation and operations to cost based on routing, which gives total costing for a BOM."
+msgstr "crwdns62350:0crwdne62350:0"
+
+#. Description of the Onboarding Step 'Create a Customer'
+#: setup/onboarding_step/create_a_customer/create_a_customer.json
+msgid "# Create a Customer\n\n"
+"The Customer master is at the heart of your sales transactions. Customers are linked in Quotations, Sales Orders, Invoices, and Payments. Customers can be either numbered or identified by name (you would typically do this based on the number of customers you have).\n\n"
+"Through Customer’s master, you can effectively track essentials like:\n"
+" - Customer’s multiple address and contacts\n"
+" - Account Receivables\n"
+" - Credit Limit and Credit Period\n"
+msgstr "crwdns62352:0crwdne62352:0"
+
+#. Description of the Onboarding Step 'Setup Your Letterhead'
+#: setup/onboarding_step/letterhead/letterhead.json
+msgid "# Create a Letter Head\n\n"
+"A Letter Head contains your organization's name, logo, address, etc which appears at the header and footer portion in documents. You can learn more about Setting up Letter Head in ERPNext here.\n"
+msgstr "crwdns62354:0crwdne62354:0"
+
+#. Description of the Onboarding Step 'Create your first Quotation'
+#: setup/onboarding_step/create_a_quotation/create_a_quotation.json
+msgid "# Create a Quotation\n\n"
+"Let’s get started with business transactions by creating your first Quotation. You can create a Quotation for an existing customer or a prospect. It will be an approved document, with items you sell and the proposed price + taxes applied. After completing the instructions, you will get a Quotation in a ready to share print format."
+msgstr "crwdns62356:0crwdne62356:0"
+
+#. Description of the Onboarding Step 'Create a Supplier'
+#: setup/onboarding_step/create_a_supplier/create_a_supplier.json
+msgid "# Create a Supplier\n\n"
+"Also known as Vendor, is a master at the center of your purchase transactions. Suppliers are linked in Request for Quotation, Purchase Orders, Receipts, and Payments. Suppliers can be either numbered or identified by name.\n\n"
+"Through Supplier’s master, you can effectively track essentials like:\n"
+" - Supplier’s multiple address and contacts\n"
+" - Account Receivables\n"
+" - Credit Limit and Credit Period\n"
+msgstr "crwdns62358:0crwdne62358:0"
+
+#. Description of the Onboarding Step 'Create a Supplier'
+#: stock/onboarding_step/create_a_supplier/create_a_supplier.json
+msgid "# Create a Supplier\n"
+"In this step we will create a **Supplier**. If you have already created a **Supplier** you can skip this step."
+msgstr "crwdns62360:0crwdne62360:0"
+
+#. Description of the Onboarding Step 'Work Order'
+#: manufacturing/onboarding_step/work_order/work_order.json
+msgid "# Create a Work Order\n\n"
+"A Work Order or a Job order is given to the manufacturing shop floor by the Production Manager to initiate the manufacturing of a certain quantity of an item. Work Order carriers details of production Item, its BOM, quantities to be manufactured, and operations.\n\n"
+"Through Work Order, you can track various production status like:\n\n"
+"- Issue of raw-material to shop material\n"
+"- Progress on each Workstation via Job Card\n"
+"- Manufactured Quantity against Work Order\n"
+msgstr "crwdns62362:0crwdne62362:0"
+
+#. Description of the Onboarding Step 'Create an Item'
+#: setup/onboarding_step/create_an_item/create_an_item.json
+msgid "# Create an Item\n\n"
+"Item is a product or a service offered by your company, or something you buy as a part of your supplies or raw materials.\n\n"
+"Items are integral to everything you do in ERPNext - from billing, purchasing to managing inventory. Everything you buy or sell, whether it is a physical product or a service is an Item. Items can be stock, non-stock, variants, serialized, batched, assets, etc.\n"
+msgstr "crwdns62364:0crwdne62364:0"
+
+#. Description of the Onboarding Step 'Create an Item'
+#: stock/onboarding_step/create_an_item/create_an_item.json
+msgid "# Create an Item\n"
+"The Stock module deals with the movement of items.\n\n"
+"In this step we will create an  [**Item**](https://docs.erpnext.com/docs/user/manual/en/stock/item)."
+msgstr "crwdns62366:0crwdne62366:0"
+
+#. Description of the Onboarding Step 'Create first Purchase Order'
+#: buying/onboarding_step/create_your_first_purchase_order/create_your_first_purchase_order.json
+msgid "# Create first Purchase Order\n\n"
+"Purchase Order is at the heart of your buying transactions. In ERPNext, Purchase Order can can be created against a Purchase Material Request (indent) and Supplier Quotation as well.  Purchase Orders is also linked to Purchase Receipt and Purchase Invoices, allowing you to keep a birds-eye view on your purchase deals.\n\n"
+msgstr "crwdns62368:0crwdne62368:0"
+
+#. Description of the Onboarding Step 'Create Your First Purchase Invoice '
+#: accounts/onboarding_step/create_your_first_purchase_invoice/create_your_first_purchase_invoice.json
+msgid "# Create your first Purchase Invoice\n\n"
+"A Purchase Invoice is a bill received from a Supplier for a product(s) or service(s) delivery to your company. You can track payables through Purchase Invoice and process Payment Entries against it.\n\n"
+"Purchase Invoices can also be created against a Purchase Order or Purchase Receipt."
+msgstr "crwdns62370:0crwdne62370:0"
+
+#. Description of the Onboarding Step 'Financial Statements'
+#: accounts/onboarding_step/financial_statements/financial_statements.json
+msgid "# Financial Statements\n\n"
+"In ERPNext, you can get crucial financial reports like [Balance Sheet] and [Profit and Loss] statements with a click of a button. You can run in the report for a different period and plot analytics charts premised on statement data. For more reports, check sections like Financial Statements, General Ledger, and Profitability reports.\n\n"
+"<b>[Check Accounting reports](https://docs.erpnext.com/docs/v13/user/manual/en/accounts/accounting-reports)</b>"
+msgstr "crwdns62372:0crwdne62372:0"
+
+#. Description of the Onboarding Step 'Review Fixed Asset Accounts'
+#: assets/onboarding_step/fixed_asset_accounts/fixed_asset_accounts.json
+msgid "# Fixed Asset Accounts\n\n"
+"With the company, a host of fixed asset accounts are pre-configured. To ensure your asset transactions are leading to correct accounting entries, you can review and set up following asset accounts as per your business  requirements.\n"
+" - Fixed asset accounts (Asset account)\n"
+" - Accumulated depreciation\n"
+" - Capital Work in progress (CWIP) account\n"
+" - Asset Depreciation account (Expense account)"
+msgstr "crwdns62374:0crwdne62374:0"
+
+#. Description of the Onboarding Step 'Production Planning'
+#: manufacturing/onboarding_step/production_planning/production_planning.json
+msgid "# How Production Planning Works\n\n"
+"Production Plan helps in production and material planning for the Items planned for manufacturing. These production items can be committed via Sales Order (to Customers) or Material Requests (internally).\n"
+msgstr "crwdns62376:0crwdne62376:0"
+
+#. Description of the Onboarding Step 'Import Data from Spreadsheet'
+#: setup/onboarding_step/data_import/data_import.json
+msgid "# Import Data from Spreadsheet\n\n"
+"In ERPNext, you can easily migrate your historical data using spreadsheets. You can use it for migrating not just masters (like Customer, Supplier, Items), but also for transactions like (outstanding invoices, opening stock and accounting entries, etc)."
+msgstr "crwdns62378:0crwdne62378:0"
+
+#: manufacturing/report/work_order_stock_report/work_order_stock_report.py:148
+msgid "# In Stock"
+msgstr "crwdns62380:0crwdne62380:0"
+
+#. Description of the Onboarding Step 'Introduction to Stock Entry'
+#: stock/onboarding_step/introduction_to_stock_entry/introduction_to_stock_entry.json
+msgid "# Introduction to Stock Entry\n"
+"This video will give a quick introduction to [**Stock Entry**](https://docs.erpnext.com/docs/user/manual/en/stock/stock-entry)."
+msgstr "crwdns62382:0crwdne62382:0"
+
+#. Description of the Onboarding Step 'Manage Stock Movements'
+#: stock/onboarding_step/create_a_stock_entry/create_a_stock_entry.json
+msgid "# Manage Stock Movements\n"
+"Stock entry allows you to register the movement of stock for various purposes like transfer, received, issues, repacked, etc. To address issues related to theft and pilferages,  you can always ensure that the movement of goods happens against a document reference Stock Entry in ERPNext.\n\n"
+"Let’s get a quick walk-through on the various scenarios covered in Stock Entry by watching [*this video*](https://www.youtube.com/watch?v=Njt107hlY3I)."
+msgstr "crwdns62384:0crwdne62384:0"
+
+#. Description of the Onboarding Step 'How to Navigate in ERPNext'
+#: setup/onboarding_step/navigation_help/navigation_help.json
+msgid "# Navigation in ERPNext\n\n"
+"Ease of navigating and browsing around the ERPNext is one of our core strengths. In the following video, you will learn how to reach a specific feature in ERPNext via module page or AwesomeBar."
+msgstr "crwdns62386:0crwdne62386:0"
+
+#. Description of the Onboarding Step 'Purchase an Asset'
+#: assets/onboarding_step/asset_purchase/asset_purchase.json
+msgid "# Purchase an Asset\n\n"
+"Assets purchases process if done following the standard Purchase cycle. If capital work in progress is enabled in Asset Category, Asset will be created as soon as Purchase Receipt is created for it. You can quickly create a Purchase Receipt for Asset and see its impact on books of accounts."
+msgstr "crwdns62388:0crwdne62388:0"
+
+#: manufacturing/report/work_order_stock_report/work_order_stock_report.py:141
+msgid "# Req'd Items"
+msgstr "crwdns62390:0crwdne62390:0"
+
+#. Description of the Onboarding Step 'Manufacturing Settings'
+#: manufacturing/onboarding_step/explore_manufacturing_settings/explore_manufacturing_settings.json
+msgid "# Review Manufacturing Settings\n\n"
+"In ERPNext, the Manufacturing module’s features are configurable as per your business needs. Manufacturing Settings is the place where you can set your preferences for:\n\n"
+"- Capacity planning for allocating jobs to workstations\n"
+"- Raw-material consumption based on BOM or actual\n"
+"- Default values and over-production allowance\n"
+msgstr "crwdns62392:0crwdne62392:0"
+
+#. Description of the Onboarding Step 'Review Stock Settings'
+#: stock/onboarding_step/stock_settings/stock_settings.json
+msgid "# Review Stock Settings\n\n"
+"In ERPNext, the Stock module’s features are configurable as per your business needs. Stock Settings is the place where you can set your preferences for:\n"
+"- Default values for Item and Pricing\n"
+"- Default valuation method for inventory valuation\n"
+"- Set preference for serialization and batching of item\n"
+"- Set tolerance for over-receipt and delivery of items"
+msgstr "crwdns62394:0crwdne62394:0"
+
+#. Description of the Onboarding Step 'Sales Order'
+#: selling/onboarding_step/sales_order/sales_order.json
+msgid "# Sales Order\n\n"
+"A Sales Order is a confirmation of an order from your customer. It is also referred to as Proforma Invoice.\n\n"
+"Sales Order at the heart of your sales and purchase transactions. Sales Orders are linked in Delivery Note, Sales Invoices, Material Request, and Maintenance transactions. Through Sales Order, you can track fulfillment of the overall deal towards the customer."
+msgstr "crwdns62396:0crwdne62396:0"
+
+#. Description of the Onboarding Step 'Selling Settings'
+#: selling/onboarding_step/selling_settings/selling_settings.json
+msgid "# Selling Settings\n\n"
+"CRM and Selling module’s features are configurable as per your business needs. Selling Settings is the place where you can set your preferences for:\n"
+" - Customer naming and default values\n"
+" - Billing and shipping preference in sales transactions\n"
+msgstr "crwdns62398:0crwdne62398:0"
+
+#. Description of the Onboarding Step 'Set Up a Company'
+#: setup/onboarding_step/company_set_up/company_set_up.json
+msgid "# Set Up a Company\n\n"
+"A company is a legal entity for which you will set up your books of account and create accounting transactions. In ERPNext, you can create multiple companies, and establish relationships (group/subsidiary) among them.\n\n"
+"Within the company master, you can capture various default accounts for that Company and set crucial settings related to the accounting methodology followed for a company.\n"
+msgstr "crwdns62400:0crwdne62400:0"
+
+#. Description of the Onboarding Step 'Setting up Taxes'
+#: accounts/onboarding_step/setup_taxes/setup_taxes.json
+msgid "# Setting up Taxes\n\n"
+"ERPNext lets you configure your taxes so that they are automatically applied in your buying and selling transactions. You can configure them globally or even on Items. ERPNext taxes are pre-configured for most regions."
+msgstr "crwdns62402:0crwdne62402:0"
+
+#. Description of the Onboarding Step 'Routing'
+#: manufacturing/onboarding_step/routing/routing.json
+msgid "# Setup Routing\n\n"
+"A Routing stores all Operations along with the description, hourly rate, operation time, batch size, etc. Click below to learn how the Routing template can be created, for quick selection in the BOM."
+msgstr "crwdns62404:0crwdne62404:0"
+
+#. Description of the Onboarding Step 'Setup a Warehouse'
+#: stock/onboarding_step/create_a_warehouse/create_a_warehouse.json
+msgid "# Setup a Warehouse\n"
+"The warehouse can be your location/godown/store where you maintain the item's inventory, and receive/deliver them to various parties.\n\n"
+"In ERPNext, you can maintain a Warehouse in the tree structure, so that location and sub-location of an item can be tracked. Also, you can link a Warehouse to a specific Accounting ledger, where the real-time stock value of that warehouse’s item will be reflected."
+msgstr "crwdns62406:0crwdne62406:0"
+
+#. Description of the Onboarding Step 'Track Material Request'
+#: buying/onboarding_step/create_a_material_request/create_a_material_request.json
+msgid "# Track Material Request\n\n\n"
+"Also known as Purchase Request or an Indent, is a document identifying a requirement of a set of items (products or services) for various purposes like procurement, transfer, issue, or manufacturing. Once the Material Request is validated, a purchase manager can take the next actions for purchasing items like requesting RFQ from a supplier or directly placing an order with an identified Supplier.\n\n"
+msgstr "crwdns62408:0crwdne62408:0"
+
+#. Description of the Onboarding Step 'Update Stock Opening Balance'
+#: stock/onboarding_step/stock_opening_balance/stock_opening_balance.json
+msgid "# Update Stock Opening Balance\n"
+"It’s an entry to update the stock balance of an item, in a warehouse, on a date and time you are going live on ERPNext.\n\n"
+"Once opening stocks are updated, you can create transactions like manufacturing and stock deliveries, where this opening stock will be consumed."
+msgstr "crwdns62410:0crwdne62410:0"
+
+#. Description of the Onboarding Step 'Updating Opening Balances'
+#: accounts/onboarding_step/updating_opening_balances/updating_opening_balances.json
+msgid "# Updating Opening Balances\n\n"
+"Once you close the financial statement in previous accounting software, you can update the same as opening in your ERPNext's Balance Sheet accounts. This will allow you to get complete financial statements from ERPNext in the coming years, and discontinue the parallel accounting system right away."
+msgstr "crwdns62412:0crwdne62412:0"
+
+#. Description of the Onboarding Step 'View Warehouses'
+#: stock/onboarding_step/view_warehouses/view_warehouses.json
+msgid "# View Warehouse\n"
+"In ERPNext the term 'warehouse' can be thought of as a storage location.\n\n"
+"Warehouses are arranged in ERPNext in a tree like structure, where multiple sub-warehouses can be grouped under a single warehouse.\n\n"
+"In this step we will view the [**Warehouse Tree**](https://docs.erpnext.com/docs/user/manual/en/stock/warehouse#21-tree-view) to view the [**Warehouses**](https://docs.erpnext.com/docs/user/manual/en/stock/warehouse) that are set by default."
+msgstr "crwdns62414:0crwdne62414:0"
+
+#. Description of the Onboarding Step 'Create a Sales Item'
+#: accounts/onboarding_step/create_a_product/create_a_product.json
+msgid "## Products and Services\n\n"
+"Depending on the nature of your business, you might be selling products or services to your clients or even both. \n"
+"ERPNext is optimized for itemized management of your sales and purchase.\n\n"
+"The **Item Master**  is where you can add all your sales items. If you are in services, you can create an Item for each service that you offer. If you run a manufacturing business, the same master is used for keeping a record of raw materials, sub-assemblies etc.\n\n"
+"Completing the Item Master is very essential for the successful implementation of ERPNext. We have a brief video introducing the item master for you, you can watch it in the next step."
+msgstr "crwdns62416:0crwdne62416:0"
+
+#. Description of the Onboarding Step 'Create a Customer'
+#: accounts/onboarding_step/create_a_customer/create_a_customer.json
+msgid "## Who is a Customer?\n\n"
+"A customer, who is sometimes known as a client, buyer, or purchaser is the one who receives goods, services, products, or ideas, from a seller for a monetary consideration.\n\n"
+"Every customer needs to be assigned a unique id. Customer name itself can be the id or you can set a naming series for ids to be generated in Selling Settings.\n\n"
+"Just like the supplier, let's quickly create a customer."
+msgstr "crwdns62418:0crwdne62418:0"
+
+#. Description of the Onboarding Step 'Create a Supplier'
+#: accounts/onboarding_step/create_a_supplier/create_a_supplier.json
+msgid "## Who is a Supplier?\n\n"
+"Suppliers are companies or individuals who provide you with products or services. ERPNext has comprehensive features for purchase cycles. \n\n"
+"Let's quickly create a supplier with the minimal details required. You need the name of the supplier, assign the supplier to a group, and select the type of the supplier, viz. Company or Individual."
+msgstr "crwdns62420:0crwdne62420:0"
+
+#. Label of a Percent field in DocType 'Sales Order'
+#: selling/doctype/sales_order/sales_order.json
+msgctxt "Sales Order"
+msgid "%  Delivered"
+msgstr "crwdns62422:0crwdne62422:0"
+
+#. Label of a Percent field in DocType 'Delivery Note'
+#: stock/doctype/delivery_note/delivery_note.json
+msgctxt "Delivery Note"
+msgid "% Amount Billed"
+msgstr "crwdns62424:0crwdne62424:0"
+
+#. Label of a Percent field in DocType 'Purchase Receipt'
+#: stock/doctype/purchase_receipt/purchase_receipt.json
+msgctxt "Purchase Receipt"
+msgid "% Amount Billed"
+msgstr "crwdns62426:0crwdne62426:0"
+
+#. Label of a Percent field in DocType 'Sales Order'
+#: selling/doctype/sales_order/sales_order.json
+msgctxt "Sales Order"
+msgid "% Amount Billed"
+msgstr "crwdns62428:0crwdne62428:0"
+
+#. Label of a Percent field in DocType 'Timesheet'
+#: projects/doctype/timesheet/timesheet.json
+msgctxt "Timesheet"
+msgid "% Amount Billed"
+msgstr "crwdns62430:0crwdne62430:0"
+
+#. Label of a Percent field in DocType 'Purchase Order'
+#: buying/doctype/purchase_order/purchase_order.json
+msgctxt "Purchase Order"
+msgid "% Billed"
+msgstr "crwdns62432:0crwdne62432:0"
+
+#. Label of a Select field in DocType 'Project'
+#: projects/doctype/project/project.json
+msgctxt "Project"
+msgid "% Complete Method"
+msgstr "crwdns62434:0crwdne62434:0"
+
+#. Label of a Percent field in DocType 'Project'
+#: projects/doctype/project/project.json
+msgctxt "Project"
+msgid "% Completed"
+msgstr "crwdns62436:0crwdne62436:0"
+
+#: manufacturing/doctype/bom/bom.js:788
+#, python-format
+msgid "% Finished Item Quantity"
+msgstr "crwdns62438:0crwdne62438:0"
+
+#. Label of a Percent field in DocType 'Delivery Note'
+#: stock/doctype/delivery_note/delivery_note.json
+msgctxt "Delivery Note"
+msgid "% Installed"
+msgstr "crwdns62440:0crwdne62440:0"
+
+#: stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:70
+#: stock/page/warehouse_capacity_summary/warehouse_capacity_summary_header.html:16
+msgid "% Occupied"
+msgstr "crwdns62442:0crwdne62442:0"
+
+#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:280
+#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:332
+msgid "% Of Grand Total"
+msgstr "crwdns62444:0crwdne62444:0"
+
+#. Label of a Percent field in DocType 'Material Request'
+#: stock/doctype/material_request/material_request.json
+msgctxt "Material Request"
+msgid "% Ordered"
+msgstr "crwdns62446:0crwdne62446:0"
+
+#. Label of a Percent field in DocType 'Sales Order'
+#: selling/doctype/sales_order/sales_order.json
+msgctxt "Sales Order"
+msgid "% Picked"
+msgstr "crwdns62448:0crwdne62448:0"
+
+#. Label of a Percent field in DocType 'BOM'
+#: manufacturing/doctype/bom/bom.json
+msgctxt "BOM"
+msgid "% Process Loss"
+msgstr "crwdns62450:0crwdne62450:0"
+
+#. Label of a Percent field in DocType 'Stock Entry'
+#: stock/doctype/stock_entry/stock_entry.json
+msgctxt "Stock Entry"
+msgid "% Process Loss"
+msgstr "crwdns62452:0crwdne62452:0"
+
+#. Label of a Percent field in DocType 'Task'
+#: projects/doctype/task/task.json
+msgctxt "Task"
+msgid "% Progress"
+msgstr "crwdns62454:0crwdne62454:0"
+
+#. Label of a Percent field in DocType 'Material Request'
+#: stock/doctype/material_request/material_request.json
+msgctxt "Material Request"
+msgid "% Received"
+msgstr "crwdns62456:0crwdne62456:0"
+
+#. Label of a Percent field in DocType 'Purchase Order'
+#: buying/doctype/purchase_order/purchase_order.json
+msgctxt "Purchase Order"
+msgid "% Received"
+msgstr "crwdns62458:0crwdne62458:0"
+
+#. Label of a Percent field in DocType 'Subcontracting Order'
+#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
+msgctxt "Subcontracting Order"
+msgid "% Received"
+msgstr "crwdns62460:0crwdne62460:0"
+
+#. Label of a Percent field in DocType 'Delivery Note'
+#: stock/doctype/delivery_note/delivery_note.json
+msgctxt "Delivery Note"
+msgid "% Returned"
+msgstr "crwdns62462:0crwdne62462:0"
+
+#. Label of a Percent field in DocType 'Purchase Receipt'
+#: stock/doctype/purchase_receipt/purchase_receipt.json
+msgctxt "Purchase Receipt"
+msgid "% Returned"
+msgstr "crwdns62464:0crwdne62464:0"
+
+#. Label of a Percent field in DocType 'Subcontracting Receipt'
+#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+msgctxt "Subcontracting Receipt"
+msgid "% Returned"
+msgstr "crwdns62466:0crwdne62466:0"
+
+#. Description of the '% Amount Billed' (Percent) field in DocType 'Sales
+#. Order'
+#: selling/doctype/sales_order/sales_order.json
+#, python-format
+msgctxt "Sales Order"
+msgid "% of materials billed against this Sales Order"
+msgstr "crwdns62468:0crwdne62468:0"
+
+#. Description of the '%  Delivered' (Percent) field in DocType 'Sales Order'
+#: selling/doctype/sales_order/sales_order.json
+#, python-format
+msgctxt "Sales Order"
+msgid "% of materials delivered against this Sales Order"
+msgstr "crwdns62470:0crwdne62470:0"
+
+#: controllers/accounts_controller.py:1991
+msgid "'Account' in the Accounting section of Customer {0}"
+msgstr "crwdns62472:0{0}crwdne62472:0"
+
+#: selling/doctype/sales_order/sales_order.py:266
+msgid "'Allow Multiple Sales Orders Against a Customer's Purchase Order'"
+msgstr "crwdns62474:0crwdne62474:0"
+
+#: controllers/trends.py:56
+msgid "'Based On' and 'Group By' can not be same"
+msgstr "crwdns62476:0crwdne62476:0"
+
+#: stock/report/product_bundle_balance/product_bundle_balance.py:230
+msgid "'Date' is required"
+msgstr "crwdns62478:0crwdne62478:0"
+
+#: selling/report/inactive_customers/inactive_customers.py:18
+msgid "'Days Since Last Order' must be greater than or equal to zero"
+msgstr "crwdns62480:0crwdne62480:0"
+
+#: controllers/accounts_controller.py:1996
+msgid "'Default {0} Account' in Company {1}"
+msgstr "crwdns62482:0{0}crwdnd62482:0{1}crwdne62482:0"
+
+#: accounts/doctype/journal_entry/journal_entry.py:1075
+msgid "'Entries' cannot be empty"
+msgstr "crwdns62484:0crwdne62484:0"
+
+#: stock/report/batch_item_expiry_status/batch_item_expiry_status.py:24
+#: stock/report/batch_wise_balance_history/batch_wise_balance_history.py:99
+#: stock/report/stock_analytics/stock_analytics.py:321
+msgid "'From Date' is required"
+msgstr "crwdns62486:0crwdne62486:0"
+
+#: stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:18
+msgid "'From Date' must be after 'To Date'"
+msgstr "crwdns62488:0crwdne62488:0"
+
+#: stock/doctype/item/item.py:392
+msgid "'Has Serial No' can not be 'Yes' for non-stock item"
+msgstr "crwdns62490:0crwdne62490:0"
+
+#: stock/report/stock_ledger/stock_ledger.py:538
+msgid "'Opening'"
+msgstr "crwdns62492:0crwdne62492:0"
+
+#: stock/doctype/delivery_note/delivery_note.py:388
+msgid "'Sales Invoice Item' reference ({1}) is missing in row {0}"
+msgstr "crwdns111562:0{1}crwdnd111562:0{0}crwdne111562:0"
+
+#: stock/doctype/delivery_note/delivery_note.py:381
+msgid "'Sales Invoice' reference ({1}) is missing in row {0}"
+msgstr "crwdns111564:0{1}crwdnd111564:0{0}crwdne111564:0"
+
+#: stock/doctype/delivery_note/delivery_note.py:364
+msgid "'Sales Order Item' reference ({1}) is missing in row {0}"
+msgstr "crwdns111566:0{1}crwdnd111566:0{0}crwdne111566:0"
+
+#: stock/doctype/delivery_note/delivery_note.py:357
+msgid "'Sales Order' reference ({1}) is missing in row {0}"
+msgstr "crwdns111568:0{1}crwdnd111568:0{0}crwdne111568:0"
+
+#: stock/report/batch_item_expiry_status/batch_item_expiry_status.py:27
+#: stock/report/batch_wise_balance_history/batch_wise_balance_history.py:101
+#: stock/report/stock_analytics/stock_analytics.py:326
+msgid "'To Date' is required"
+msgstr "crwdns62494:0crwdne62494:0"
+
+#: stock/doctype/packing_slip/packing_slip.py:96
+msgid "'To Package No.' cannot be less than 'From Package No.'"
+msgstr "crwdns62496:0crwdne62496:0"
+
+#: controllers/sales_and_purchase_return.py:67
+msgid "'Update Stock' can not be checked because items are not delivered via {0}"
+msgstr "crwdns62498:0{0}crwdne62498:0"
+
+#: accounts/doctype/sales_invoice/sales_invoice.py:380
+msgid "'Update Stock' cannot be checked for fixed asset sale"
+msgstr "crwdns62500:0crwdne62500:0"
+
+#: accounts/doctype/bank_account/bank_account.py:64
+msgid "'{0}' account is already used by {1}. Use another account."
+msgstr "crwdns111570:0{0}crwdnd111570:0{1}crwdne111570:0"
+
+#: controllers/accounts_controller.py:392
+msgid "'{0}' account: '{1}' should match the Return Against Invoice"
+msgstr "crwdns111572:0{0}crwdnd111572:0{1}crwdne111572:0"
+
+#: stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:175
+#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:180
+#: stock/report/stock_ledger_variance/stock_ledger_variance.py:104
+msgid "(A) Qty After Transaction"
+msgstr "crwdns62502:0crwdne62502:0"
+
+#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:185
+#: stock/report/stock_ledger_variance/stock_ledger_variance.py:109
+msgid "(B) Expected Qty After Transaction"
+msgstr "crwdns62504:0crwdne62504:0"
+
+#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:200
+#: stock/report/stock_ledger_variance/stock_ledger_variance.py:124
+msgid "(C) Total Qty in Queue"
+msgstr "crwdns62506:0crwdne62506:0"
+
+#: stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:185
+msgid "(C) Total qty in queue"
+msgstr "crwdns62508:0crwdne62508:0"
+
+#: stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:195
+#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:210
+#: stock/report/stock_ledger_variance/stock_ledger_variance.py:134
+msgid "(D) Balance Stock Value"
+msgstr "crwdns62510:0crwdne62510:0"
+
+#: stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:200
+#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:215
+#: stock/report/stock_ledger_variance/stock_ledger_variance.py:139
+msgid "(E) Balance Stock Value in Queue"
+msgstr "crwdns62512:0crwdne62512:0"
+
+#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:225
+#: stock/report/stock_ledger_variance/stock_ledger_variance.py:149
+msgid "(F) Change in Stock Value"
+msgstr "crwdns62514:0crwdne62514:0"
+
+#: manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:193
+msgid "(Forecast)"
+msgstr "crwdns62516:0crwdne62516:0"
+
+#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:230
+#: stock/report/stock_ledger_variance/stock_ledger_variance.py:154
+msgid "(G) Sum of Change in Stock Value"
+msgstr "crwdns62518:0crwdne62518:0"
+
+#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:240
+#: stock/report/stock_ledger_variance/stock_ledger_variance.py:164
+msgid "(H) Change in Stock Value (FIFO Queue)"
+msgstr "crwdns62520:0crwdne62520:0"
+
+#: stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:210
+msgid "(H) Valuation Rate"
+msgstr "crwdns62522:0crwdne62522:0"
+
+#. Description of the 'Actual Operating Cost' (Currency) field in DocType 'Work
+#. Order Operation'
+#: manufacturing/doctype/work_order_operation/work_order_operation.json
+msgctxt "Work Order Operation"
+msgid "(Hour Rate / 60) * Actual Operation Time"
+msgstr "crwdns62524:0crwdne62524:0"
+
+#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:250
+#: stock/report/stock_ledger_variance/stock_ledger_variance.py:174
+msgid "(I) Valuation Rate"
+msgstr "crwdns62526:0crwdne62526:0"
+
+#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:255
+#: stock/report/stock_ledger_variance/stock_ledger_variance.py:179
+msgid "(J) Valuation Rate as per FIFO"
+msgstr "crwdns62528:0crwdne62528:0"
+
+#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:265
+#: stock/report/stock_ledger_variance/stock_ledger_variance.py:189
+msgid "(K) Valuation = Value (D) ÷ Qty (A)"
+msgstr "crwdns62530:0crwdne62530:0"
+
+#. Description of the 'From No' (Int) field in DocType 'Share Transfer'
+#. Description of the 'To No' (Int) field in DocType 'Share Transfer'
+#: accounts/doctype/share_transfer/share_transfer.json
+msgctxt "Share Transfer"
+msgid "(including)"
+msgstr "crwdns62532:0crwdne62532:0"
+
+#. Description of the 'Sales Taxes and Charges' (Table) field in DocType 'Sales
+#. Taxes and Charges Template'
+#: accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
+msgctxt "Sales Taxes and Charges Template"
+msgid "* Will be calculated in the transaction."
+msgstr "crwdns62534:0crwdne62534:0"
+
+#: stock/doctype/stock_ledger_entry/stock_ledger_entry.py:140
+msgid ", with the inventory {0}: {1}"
+msgstr "crwdns62536:0{0}crwdnd62536:0{1}crwdne62536:0"
+
+#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:118
+msgid "0-30"
+msgstr "crwdns62538:0crwdne62538:0"
+
+#: manufacturing/report/work_order_summary/work_order_summary.py:110
+msgid "0-30 Days"
+msgstr "crwdns62540:0crwdne62540:0"
+
+#. Description of the 'Conversion Factor' (Float) field in DocType 'Loyalty
+#. Program'
+#: accounts/doctype/loyalty_program/loyalty_program.json
+msgctxt "Loyalty Program"
+msgid "1 Loyalty Points = How much base currency?"
+msgstr "crwdns62542:0crwdne62542:0"
+
+#. Option for the 'Frequency' (Select) field in DocType 'Video Settings'
+#: utilities/doctype/video_settings/video_settings.json
+msgctxt "Video Settings"
+msgid "1 hr"
+msgstr "crwdns62544:0crwdne62544:0"
+
+#. Option for the 'No of Employees' (Select) field in DocType 'Lead'
+#: crm/doctype/lead/lead.json
+msgctxt "Lead"
+msgid "1-10"
+msgstr "crwdns62546:0crwdne62546:0"
+
+#. Option for the 'No of Employees' (Select) field in DocType 'Opportunity'
+#: crm/doctype/opportunity/opportunity.json
+msgctxt "Opportunity"
+msgid "1-10"
+msgstr "crwdns62548:0crwdne62548:0"
+
+#. Option for the 'No. of Employees' (Select) field in DocType 'Prospect'
+#: crm/doctype/prospect/prospect.json
+msgctxt "Prospect"
+msgid "1-10"
+msgstr "crwdns62550:0crwdne62550:0"
+
+#. Option for the 'No of Employees' (Select) field in DocType 'Lead'
+#: crm/doctype/lead/lead.json
+msgctxt "Lead"
+msgid "1000+"
+msgstr "crwdns62552:0crwdne62552:0"
+
+#. Option for the 'No of Employees' (Select) field in DocType 'Opportunity'
+#: crm/doctype/opportunity/opportunity.json
+msgctxt "Opportunity"
+msgid "1000+"
+msgstr "crwdns62554:0crwdne62554:0"
+
+#. Option for the 'No. of Employees' (Select) field in DocType 'Prospect'
+#: crm/doctype/prospect/prospect.json
+msgctxt "Prospect"
+msgid "1000+"
+msgstr "crwdns62556:0crwdne62556:0"
+
+#. Option for the 'No of Employees' (Select) field in DocType 'Lead'
+#: crm/doctype/lead/lead.json
+msgctxt "Lead"
+msgid "11-50"
+msgstr "crwdns62558:0crwdne62558:0"
+
+#. Option for the 'No of Employees' (Select) field in DocType 'Opportunity'
+#: crm/doctype/opportunity/opportunity.json
+msgctxt "Opportunity"
+msgid "11-50"
+msgstr "crwdns62560:0crwdne62560:0"
+
+#. Option for the 'No. of Employees' (Select) field in DocType 'Prospect'
+#: crm/doctype/prospect/prospect.json
+msgctxt "Prospect"
+msgid "11-50"
+msgstr "crwdns62562:0crwdne62562:0"
+
+#: regional/report/uae_vat_201/uae_vat_201.py:99
+#: regional/report/uae_vat_201/uae_vat_201.py:105
+msgid "1{0}"
+msgstr "crwdns62564:0{0}crwdne62564:0"
+
+#. Option for the 'Periodicity' (Select) field in DocType 'Asset Maintenance
+#. Task'
+#: assets/doctype/asset_maintenance_task/asset_maintenance_task.json
+msgctxt "Asset Maintenance Task"
+msgid "2 Yearly"
+msgstr "crwdns62566:0crwdne62566:0"
+
+#. Option for the 'No of Employees' (Select) field in DocType 'Lead'
+#: crm/doctype/lead/lead.json
+msgctxt "Lead"
+msgid "201-500"
+msgstr "crwdns62568:0crwdne62568:0"
+
+#. Option for the 'No of Employees' (Select) field in DocType 'Opportunity'
+#: crm/doctype/opportunity/opportunity.json
+msgctxt "Opportunity"
+msgid "201-500"
+msgstr "crwdns62570:0crwdne62570:0"
+
+#. Option for the 'No. of Employees' (Select) field in DocType 'Prospect'
+#: crm/doctype/prospect/prospect.json
+msgctxt "Prospect"
+msgid "201-500"
+msgstr "crwdns62572:0crwdne62572:0"
+
+#. Option for the 'Periodicity' (Select) field in DocType 'Asset Maintenance
+#. Task'
+#: assets/doctype/asset_maintenance_task/asset_maintenance_task.json
+msgctxt "Asset Maintenance Task"
+msgid "3 Yearly"
+msgstr "crwdns62574:0crwdne62574:0"
+
+#. Option for the 'Frequency' (Select) field in DocType 'Video Settings'
+#: utilities/doctype/video_settings/video_settings.json
+msgctxt "Video Settings"
+msgid "30 mins"
+msgstr "crwdns62576:0crwdne62576:0"
+
+#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:119
+msgid "30-60"
+msgstr "crwdns62578:0crwdne62578:0"
+
+#: manufacturing/report/work_order_summary/work_order_summary.py:110
+msgid "30-60 Days"
+msgstr "crwdns62580:0crwdne62580:0"
+
+#. Option for the 'No of Employees' (Select) field in DocType 'Lead'
+#: crm/doctype/lead/lead.json
+msgctxt "Lead"
+msgid "501-1000"
+msgstr "crwdns62582:0crwdne62582:0"
+
+#. Option for the 'No of Employees' (Select) field in DocType 'Opportunity'
+#: crm/doctype/opportunity/opportunity.json
+msgctxt "Opportunity"
+msgid "501-1000"
+msgstr "crwdns62584:0crwdne62584:0"
+
+#. Option for the 'No. of Employees' (Select) field in DocType 'Prospect'
+#: crm/doctype/prospect/prospect.json
+msgctxt "Prospect"
+msgid "501-1000"
+msgstr "crwdns62586:0crwdne62586:0"
+
+#. Option for the 'No of Employees' (Select) field in DocType 'Lead'
+#: crm/doctype/lead/lead.json
+msgctxt "Lead"
+msgid "51-200"
+msgstr "crwdns62588:0crwdne62588:0"
+
+#. Option for the 'No of Employees' (Select) field in DocType 'Opportunity'
+#: crm/doctype/opportunity/opportunity.json
+msgctxt "Opportunity"
+msgid "51-200"
+msgstr "crwdns62590:0crwdne62590:0"
+
+#. Option for the 'No. of Employees' (Select) field in DocType 'Prospect'
+#: crm/doctype/prospect/prospect.json
+msgctxt "Prospect"
+msgid "51-200"
+msgstr "crwdns62592:0crwdne62592:0"
+
+#. Option for the 'Frequency' (Select) field in DocType 'Video Settings'
+#: utilities/doctype/video_settings/video_settings.json
+msgctxt "Video Settings"
+msgid "6 hrs"
+msgstr "crwdns62594:0crwdne62594:0"
+
+#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:120
+msgid "60-90"
+msgstr "crwdns62596:0crwdne62596:0"
+
+#: manufacturing/report/work_order_summary/work_order_summary.py:110
+msgid "60-90 Days"
+msgstr "crwdns62598:0crwdne62598:0"
+
+#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:121
+#: manufacturing/report/work_order_summary/work_order_summary.py:110
+msgid "90 Above"
+msgstr "crwdns62600:0crwdne62600:0"
+
+#: crm/doctype/appointment_booking_settings/appointment_booking_settings.py:60
+msgid "<b>From Time</b> cannot be later than <b>To Time</b> for {0}"
+msgstr "crwdns62602:0{0}crwdne62602:0"
+
+#. Content of the 'Help Text' (HTML) field in DocType 'Process Statement Of
+#. Accounts'
+#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#, python-format
+msgctxt "Process Statement Of Accounts"
+msgid "<br>\n"
+"<h4>Note</h4>\n"
+"<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 "crwdns62604:0{% raw %}crwdnd62604:0{{ customer.customer_name }}crwdnd62604:0{{ customer.customer_name }}crwdnd62604:0{{ doc.from_date }}crwdnd62604:0{{ doc.to_date }}crwdnd62604:0{% endraw %}crwdne62604:0"
+
+#. Content of the 'Other Details' (HTML) field in DocType 'Purchase Receipt'
+#: stock/doctype/purchase_receipt/purchase_receipt.json
+msgctxt "Purchase Receipt"
+msgid "<div class=\"columnHeading\">Other Details</div>"
+msgstr "crwdns62606:0crwdne62606:0"
+
+#. Content of the 'Other Details' (HTML) field in DocType 'Subcontracting
+#. Receipt'
+#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+msgctxt "Subcontracting Receipt"
+msgid "<div class=\"columnHeading\">Other Details</div>"
+msgstr "crwdns62608:0crwdne62608:0"
+
+#. Content of the 'no_bank_transactions' (HTML) field in DocType 'Bank
+#. Reconciliation Tool'
+#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
+msgctxt "Bank Reconciliation Tool"
+msgid "<div class=\"text-muted text-center\">No Matching Bank Transactions Found</div>"
+msgstr "crwdns62610:0crwdne62610:0"
+
+#: public/js/bank_reconciliation_tool/dialog_manager.js:262
+msgid "<div class=\"text-muted text-center\">{0}</div>"
+msgstr "crwdns62612:0{0}crwdne62612:0"
+
+#. Content of the 'settings' (HTML) field in DocType 'Cheque Print Template'
+#: accounts/doctype/cheque_print_template/cheque_print_template.json
+msgctxt "Cheque Print Template"
+msgid "<div>\n"
+"<h3> All dimensions in centimeter only </h3>\n"
+"</div>"
+msgstr "crwdns62614:0crwdne62614:0"
+
+#. Content of the 'about' (HTML) field in DocType 'Product Bundle'
+#: selling/doctype/product_bundle/product_bundle.json
+msgctxt "Product Bundle"
+msgid "<h3>About Product Bundle</h3>\n\n"
+"<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 "crwdns62616:0crwdne62616:0"
+
+#. Content of the 'Help' (HTML) field in DocType 'Currency Exchange Settings'
+#: accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
+msgctxt "Currency Exchange Settings"
+msgid "<h3>Currency Exchange Settings Help</h3>\n"
+"<p>There are 3 variables that could be used within the endpoint, result key and in values of the parameter.</p>\n"
+"<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 "crwdns62618:0{from_currency}crwdnd62618:0{to_currency}crwdnd62618:0{transaction_date}crwdnd62618:0{transaction_date}crwdne62618:0"
+
+#. Content of the 'Body and Closing Text Help' (HTML) field in DocType 'Dunning
+#. Letter Text'
+#: accounts/doctype/dunning_letter_text/dunning_letter_text.json
+msgctxt "Dunning Letter Text"
+msgid "<h4>Body Text and Closing Text Example</h4>\n\n"
+"<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 "crwdns62620:0{{sales_invoice}}crwdnd62620:0{{frappe.db.get_value(\"Currency\", currency, \"symbol\")}}crwdnd62620:0{{outstanding_amount}}crwdnd62620:0{{due_date}}crwdne62620:0"
+
+#. Content of the 'Contract Template Help' (HTML) field in DocType 'Contract
+#. Template'
+#: crm/doctype/contract_template/contract_template.json
+msgctxt "Contract Template"
+msgid "<h4>Contract Template Example</h4>\n\n"
+"<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 "crwdns62622:0{{ party_name }}crwdnd62622:0{{ start_date }}crwdnd62622:0{{ end_date }}crwdne62622:0"
+
+#. Content of the 'Terms and Conditions Help' (HTML) field in DocType 'Terms
+#. and Conditions'
+#: setup/doctype/terms_and_conditions/terms_and_conditions.json
+msgctxt "Terms and Conditions"
+msgid "<h4>Standard Terms and Conditions Example</h4>\n\n"
+"<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 "crwdns62624:0{{ name }}crwdnd62624:0{{ transaction_date }}crwdnd62624:0{{ delivery_date }}crwdne62624:0"
+
+#. Content of the 'html_5' (HTML) field in DocType 'Bank Statement Import'
+#: accounts/doctype/bank_statement_import/bank_statement_import.json
+msgctxt "Bank Statement Import"
+msgid "<h5 class=\"text-muted uppercase\">Or</h5>"
+msgstr "crwdns62626:0crwdne62626:0"
+
+#. Content of the 'account_no_settings' (HTML) field in DocType 'Cheque Print
+#. Template'
+#: accounts/doctype/cheque_print_template/cheque_print_template.json
+msgctxt "Cheque Print Template"
+msgid "<label class=\"control-label\" style=\"margin-bottom: 0px;\">Account Number Settings</label>"
+msgstr "crwdns62628:0crwdne62628:0"
+
+#. Content of the 'html_19' (HTML) field in DocType 'Cheque Print Template'
+#: accounts/doctype/cheque_print_template/cheque_print_template.json
+msgctxt "Cheque Print Template"
+msgid "<label class=\"control-label\" style=\"margin-bottom: 0px;\">Amount In Words</label>"
+msgstr "crwdns62630:0crwdne62630:0"
+
+#. Content of the 'Date Settings' (HTML) field in DocType 'Cheque Print
+#. Template'
+#: accounts/doctype/cheque_print_template/cheque_print_template.json
+msgctxt "Cheque Print Template"
+msgid "<label class=\"control-label\" style=\"margin-bottom: 0px;\">Date Settings</label>"
+msgstr "crwdns62632:0crwdne62632:0"
+
+#. Content of the 'html_llwp' (HTML) field in DocType 'Request for Quotation'
+#: buying/doctype/request_for_quotation/request_for_quotation.json
+msgctxt "Request for Quotation"
+msgid "<p>In your <b>Email Template</b>, you can use the following special variables:\n"
+"</p>\n"
+"<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 "crwdns62634:0{{ update_password_link }}crwdnd62634:0{{ portal_link }}crwdnd62634:0{{ supplier_name }}crwdnd62634:0{{ contact.salutation }}crwdnd62634:0{{ contact.last_name }}crwdnd62634:0{{ user_fullname }}crwdnd62634:0{{ message_for_supplier }}crwdnd62634:0{{ terms }}crwdne62634:0"
+
+#. Content of the 'Message Examples' (HTML) field in DocType 'Payment Gateway
+#. Account'
+#: accounts/doctype/payment_gateway_account/payment_gateway_account.json
+msgctxt "Payment Gateway Account"
+msgid "<pre><h5>Message Example</h5>\n\n"
+"&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 "crwdns62636:0{{ doc.company }}crwdnd62636:0{{ doc.grand_total }}crwdnd62636:0{{ payment_url }}crwdne62636:0"
+
+#. Content of the 'Message Examples' (HTML) field in DocType 'Payment Request'
+#: accounts/doctype/payment_request/payment_request.json
+msgctxt "Payment Request"
+msgid "<pre><h5>Message Example</h5>\n\n"
+"&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 "crwdns62638:0{{ doc.contact_person }}crwdnd62638:0{{ doc.doctype }}crwdnd62638:0{{ doc.name }}crwdnd62638:0{{ doc.grand_total }}crwdnd62638:0{{ payment_url }}crwdne62638:0"
+
+#. Content of the 'html_19' (HTML) field in DocType 'Inventory Dimension'
+#: stock/doctype/inventory_dimension/inventory_dimension.json
+msgctxt "Inventory Dimension"
+msgid "<table class=\"table table-bordered table-condensed\">\n"
+"<thead>\n"
+"  <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 "crwdns62640:0crwdne62640:0"
+
+#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:190
+#: stock/report/stock_ledger_variance/stock_ledger_variance.py:114
+msgid "A - B"
+msgstr "crwdns62642:0crwdne62642:0"
+
+#: stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:190
+#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:205
+#: stock/report/stock_ledger_variance/stock_ledger_variance.py:129
+msgid "A - C"
+msgstr "crwdns62644:0crwdne62644:0"
+
+#: manufacturing/doctype/bom/bom.py:209
+msgid "A BOM with name {0} already exists for item {1}."
+msgstr "crwdns62646:0{0}crwdnd62646:0{1}crwdne62646:0"
+
+#: selling/doctype/customer/customer.py:309
+msgid "A Customer Group exists with same name please change the Customer name or rename the Customer Group"
+msgstr "crwdns62648:0crwdne62648:0"
+
+#: manufacturing/doctype/workstation/workstation.js:73
+msgid "A Holiday List can be added to exclude counting these days for the Workstation."
+msgstr "crwdns62650:0crwdne62650:0"
+
+#: crm/doctype/lead/lead.py:142
+msgid "A Lead requires either a person's name or an organization's name"
+msgstr "crwdns62652:0crwdne62652:0"
+
+#: stock/doctype/packing_slip/packing_slip.py:83
+msgid "A Packing Slip can only be created for Draft Delivery Note."
+msgstr "crwdns62654:0crwdne62654:0"
+
+#. Description of a DocType
+#: stock/doctype/price_list/price_list.json
+msgid "A Price List is a collection of Item Prices either Selling, Buying, or both"
+msgstr "crwdns111574:0crwdne111574:0"
+
+#. Description of a DocType
+#: stock/doctype/item/item.json
+msgid "A Product or a Service that is bought, sold or kept in stock."
+msgstr "crwdns111576:0crwdne111576:0"
+
+#: accounts/doctype/payment_reconciliation/payment_reconciliation.py:535
+msgid "A Reconciliation Job {0} is running for the same filters. Cannot reconcile now"
+msgstr "crwdns62656:0{0}crwdne62656:0"
+
+#. Description of the Onboarding Step 'Create a Sales Order'
+#: selling/onboarding_step/create_a_sales_order/create_a_sales_order.json
+msgid "A Sales Order is a confirmation of an order from your customer. It is also referred to as Proforma Invoice.\n\n"
+"Sales Order at the heart of your sales and purchase transactions. Sales Orders are linked in Delivery Note, Sales Invoices, Material Request, and Maintenance transactions. Through Sales Order, you can track fulfillment of the overall deal towards the customer."
+msgstr "crwdns62658:0crwdne62658:0"
+
+#: setup/doctype/company/company.py:916
+msgid "A Transaction Deletion Document: {0} is triggered for {0}"
+msgstr "crwdns111578:0{0}crwdnd111578:0{0}crwdne111578:0"
+
+#. Description of a DocType
+#: accounts/doctype/shipping_rule_condition/shipping_rule_condition.json
+msgid "A condition for a Shipping Rule"
+msgstr "crwdns111580:0crwdne111580:0"
+
+#. Description of the 'Send To Primary Contact' (Check) field in DocType
+#. 'Process Statement Of Accounts'
+#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+msgctxt "Process Statement Of Accounts"
+msgid "A customer must have primary contact email."
+msgstr "crwdns62660:0crwdne62660:0"
+
+#: setup/doctype/customer_group/customer_group.py:49
+msgid "A customer with the same name already exists"
+msgstr "crwdns62662:0crwdne62662:0"
+
+#: stock/doctype/delivery_trip/delivery_trip.py:55
+msgid "A driver must be set to submit."
+msgstr "crwdns62664:0crwdne62664:0"
+
+#. Description of a DocType
+#: stock/doctype/warehouse/warehouse.json
+msgid "A logical Warehouse against which stock entries are made."
+msgstr "crwdns111582:0crwdne111582:0"
+
+#: templates/emails/confirm_appointment.html:2
+msgid "A new appointment has been created for you with {0}"
+msgstr "crwdns62666:0{0}crwdne62666:0"
+
+#: accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py:98
+msgid "A template with tax category {0} already exists. Only one template is allowed with each tax category"
+msgstr "crwdns62668:0{0}crwdne62668:0"
+
+#. Description of a DocType
+#: 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 "crwdns111584:0crwdne111584:0"
+
+#. Option for the 'Blood Group' (Select) field in DocType 'Employee'
+#: setup/doctype/employee/employee.json
+msgctxt "Employee"
+msgid "A+"
+msgstr "crwdns62670:0crwdne62670:0"
+
+#. Option for the 'Blood Group' (Select) field in DocType 'Employee'
+#: setup/doctype/employee/employee.json
+msgctxt "Employee"
+msgid "A-"
+msgstr "crwdns62672:0crwdne62672:0"
+
+#. Option for the 'Cheque Size' (Select) field in DocType 'Cheque Print
+#. Template'
+#: accounts/doctype/cheque_print_template/cheque_print_template.json
+msgctxt "Cheque Print Template"
+msgid "A4"
+msgstr "crwdns62674:0crwdne62674:0"
+
+#. Option for the 'Blood Group' (Select) field in DocType 'Employee'
+#: setup/doctype/employee/employee.json
+msgctxt "Employee"
+msgid "AB+"
+msgstr "crwdns62676:0crwdne62676:0"
+
+#. Option for the 'Blood Group' (Select) field in DocType 'Employee'
+#: setup/doctype/employee/employee.json
+msgctxt "Employee"
+msgid "AB-"
+msgstr "crwdns62678:0crwdne62678:0"
+
+#. Option for the 'Naming Series' (Select) field in DocType 'Asset Depreciation
+#. Schedule'
+#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+msgctxt "Asset Depreciation Schedule"
+msgid "ACC-ADS-.YYYY.-"
+msgstr "crwdns62680:0crwdne62680:0"
+
+#. Option for the 'Series' (Select) field in DocType 'Asset Maintenance Log'
+#: assets/doctype/asset_maintenance_log/asset_maintenance_log.json
+msgctxt "Asset Maintenance Log"
+msgid "ACC-AML-.YYYY.-"
+msgstr "crwdns62682:0crwdne62682:0"
+
+#. Option for the 'Naming Series' (Select) field in DocType 'Asset Shift
+#. Allocation'
+#: assets/doctype/asset_shift_allocation/asset_shift_allocation.json
+msgctxt "Asset Shift Allocation"
+msgid "ACC-ASA-.YYYY.-"
+msgstr "crwdns62684:0crwdne62684:0"
+
+#. Option for the 'Series' (Select) field in DocType 'Asset Capitalization'
+#: assets/doctype/asset_capitalization/asset_capitalization.json
+msgctxt "Asset Capitalization"
+msgid "ACC-ASC-.YYYY.-"
+msgstr "crwdns62686:0crwdne62686:0"
+
+#. Option for the 'Series' (Select) field in DocType 'Asset Repair'
+#: assets/doctype/asset_repair/asset_repair.json
+msgctxt "Asset Repair"
+msgid "ACC-ASR-.YYYY.-"
+msgstr "crwdns62688:0crwdne62688:0"
+
+#. Option for the 'Naming Series' (Select) field in DocType 'Asset'
+#: assets/doctype/asset/asset.json
+msgctxt "Asset"
+msgid "ACC-ASS-.YYYY.-"
+msgstr "crwdns62690:0crwdne62690:0"
+
+#. Option for the 'Series' (Select) field in DocType 'Bank Transaction'
+#: accounts/doctype/bank_transaction/bank_transaction.json
+msgctxt "Bank Transaction"
+msgid "ACC-BTN-.YYYY.-"
+msgstr "crwdns62692:0crwdne62692:0"
+
+#. Option for the 'Series' (Select) field in DocType 'Journal Entry'
+#: accounts/doctype/journal_entry/journal_entry.json
+msgctxt "Journal Entry"
+msgid "ACC-JV-.YYYY.-"
+msgstr "crwdns62694:0crwdne62694:0"
+
+#. Option for the 'Series' (Select) field in DocType 'Payment Entry'
+#: accounts/doctype/payment_entry/payment_entry.json
+msgctxt "Payment Entry"
+msgid "ACC-PAY-.YYYY.-"
+msgstr "crwdns62696:0crwdne62696:0"
+
+#. Option for the 'Invoice Series' (Select) field in DocType 'Import Supplier
+#. Invoice'
+#: regional/doctype/import_supplier_invoice/import_supplier_invoice.json
+msgctxt "Import Supplier Invoice"
+msgid "ACC-PINV-.YYYY.-"
+msgstr "crwdns62698:0crwdne62698:0"
+
+#. Option for the 'Series' (Select) field in DocType 'Purchase Invoice'
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+msgctxt "Purchase Invoice"
+msgid "ACC-PINV-.YYYY.-"
+msgstr "crwdns62700:0crwdne62700:0"
+
+#. Option for the 'Series' (Select) field in DocType 'Purchase Invoice'
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+msgctxt "Purchase Invoice"
+msgid "ACC-PINV-RET-.YYYY.-"
+msgstr "crwdns62702:0crwdne62702:0"
+
+#. Option for the 'Series' (Select) field in DocType 'Payment Request'
+#: accounts/doctype/payment_request/payment_request.json
+msgctxt "Payment Request"
+msgid "ACC-PRQ-.YYYY.-"
+msgstr "crwdns62704:0crwdne62704:0"
+
+#. Option for the 'Series' (Select) field in DocType 'POS Invoice'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+msgctxt "POS Invoice"
+msgid "ACC-PSINV-.YYYY.-"
+msgstr "crwdns62706:0crwdne62706:0"
+
+#. Option for the 'naming_series' (Select) field in DocType 'Shareholder'
+#: accounts/doctype/shareholder/shareholder.json
+msgctxt "Shareholder"
+msgid "ACC-SH-.YYYY.-"
+msgstr "crwdns62708:0crwdne62708:0"
+
+#. Option for the 'Series' (Select) field in DocType 'Sales Invoice'
+#: accounts/doctype/sales_invoice/sales_invoice.json
+msgctxt "Sales Invoice"
+msgid "ACC-SINV-.YYYY.-"
+msgstr "crwdns62710:0crwdne62710:0"
+
+#. Option for the 'Series' (Select) field in DocType 'Sales Invoice'
+#: accounts/doctype/sales_invoice/sales_invoice.json
+msgctxt "Sales Invoice"
+msgid "ACC-SINV-RET-.YYYY.-"
+msgstr "crwdns62712:0crwdne62712:0"
+
+#. Label of a Date field in DocType 'Serial No'
+#: stock/doctype/serial_no/serial_no.json
+msgctxt "Serial No"
+msgid "AMC Expiry Date"
+msgstr "crwdns62714:0crwdne62714:0"
+
+#. Label of a Date field in DocType 'Warranty Claim'
+#: support/doctype/warranty_claim/warranty_claim.json
+msgctxt "Warranty Claim"
+msgid "AMC Expiry Date"
+msgstr "crwdns62716:0crwdne62716:0"
+
+#. Option for the 'Source Type' (Select) field in DocType 'Support Search
+#. Source'
+#. Label of a Section Break field in DocType 'Support Search Source'
+#: support/doctype/support_search_source/support_search_source.json
+msgctxt "Support Search Source"
+msgid "API"
+msgstr "crwdns62718:0crwdne62718:0"
+
+#. Label of a Section Break field in DocType 'Currency Exchange Settings'
+#: accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
+msgctxt "Currency Exchange Settings"
+msgid "API Details"
+msgstr "crwdns62720:0crwdne62720:0"
+
+#. Label of a Data field in DocType 'Currency Exchange Settings'
+#: accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
+msgctxt "Currency Exchange Settings"
+msgid "API Endpoint"
+msgstr "crwdns62722:0crwdne62722:0"
+
+#. Label of a Data field in DocType 'QuickBooks Migrator'
+#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
+msgctxt "QuickBooks Migrator"
+msgid "API Endpoint"
+msgstr "crwdns62724:0crwdne62724:0"
+
+#. Label of a Data field in DocType 'Video Settings'
+#: utilities/doctype/video_settings/video_settings.json
+msgctxt "Video Settings"
+msgid "API Key"
+msgstr "crwdns62726:0crwdne62726:0"
+
+#. Label of a Data field in DocType 'Shipment'
+#: stock/doctype/shipment/shipment.json
+msgctxt "Shipment"
+msgid "AWB Number"
+msgstr "crwdns62728:0crwdne62728:0"
+
+#. Label of a Data field in DocType 'Company'
+#: setup/doctype/company/company.json
+msgctxt "Company"
+msgid "Abbr"
+msgstr "crwdns62730:0crwdne62730:0"
+
+#. Label of a Data field in DocType 'Item Attribute Value'
+#: stock/doctype/item_attribute_value/item_attribute_value.json
+msgctxt "Item Attribute Value"
+msgid "Abbreviation"
+msgstr "crwdns62732:0crwdne62732:0"
+
+#: setup/doctype/company/company.py:163
+msgid "Abbreviation already used for another company"
+msgstr "crwdns62734:0crwdne62734:0"
+
+#: setup/doctype/company/company.py:158
+msgid "Abbreviation is mandatory"
+msgstr "crwdns62736:0crwdne62736:0"
+
+#: stock/doctype/item_attribute/item_attribute.py:100
+msgid "Abbreviation: {0} must appear only once"
+msgstr "crwdns62738:0{0}crwdne62738:0"
+
+#. Label of a Link in the Settings Workspace
+#: setup/workspace/settings/settings.json
+msgctxt "About Us Settings"
+msgid "About Us Settings"
+msgstr "crwdns62740:0crwdne62740:0"
+
+#: accounts/doctype/bank_statement_import/bank_statement_import.js:37
+msgid "About {0} minute remaining"
+msgstr "crwdns62742:0{0}crwdne62742:0"
+
+#: accounts/doctype/bank_statement_import/bank_statement_import.js:38
+msgid "About {0} minutes remaining"
+msgstr "crwdns62744:0{0}crwdne62744:0"
+
+#: accounts/doctype/bank_statement_import/bank_statement_import.js:35
+msgid "About {0} seconds remaining"
+msgstr "crwdns62746:0{0}crwdne62746:0"
+
+#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:224
+msgid "Above"
+msgstr "crwdns62748:0crwdne62748:0"
+
+#. Name of a role
+#: setup/doctype/department/department.json
+msgid "Academics User"
+msgstr "crwdns62750:0crwdne62750:0"
+
+#. Label of a Code field in DocType 'Item Quality Inspection Parameter'
+#: stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
+msgctxt "Item Quality Inspection Parameter"
+msgid "Acceptance Criteria Formula"
+msgstr "crwdns62752:0crwdne62752:0"
+
+#. Label of a Code field in DocType 'Quality Inspection Reading'
+#: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
+msgctxt "Quality Inspection Reading"
+msgid "Acceptance Criteria Formula"
+msgstr "crwdns62754:0crwdne62754:0"
+
+#. Label of a Data field in DocType 'Item Quality Inspection Parameter'
+#: stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
+msgctxt "Item Quality Inspection Parameter"
+msgid "Acceptance Criteria Value"
+msgstr "crwdns62756:0crwdne62756:0"
+
+#. Label of a Data field in DocType 'Quality Inspection Reading'
+#: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
+msgctxt "Quality Inspection Reading"
+msgid "Acceptance Criteria Value"
+msgstr "crwdns62758:0crwdne62758:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Quality Inspection'
+#: stock/doctype/quality_inspection/quality_inspection.json
+msgctxt "Quality Inspection"
+msgid "Accepted"
+msgstr "crwdns62760:0crwdne62760:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Quality Inspection
+#. Reading'
+#: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
+msgctxt "Quality Inspection Reading"
+msgid "Accepted"
+msgstr "crwdns62762:0crwdne62762:0"
+
+#. Label of a Float field in DocType 'Purchase Invoice Item'
+#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+msgctxt "Purchase Invoice Item"
+msgid "Accepted Qty"
+msgstr "crwdns62764:0crwdne62764:0"
+
+#. Label of a Float field in DocType 'Purchase Invoice Item'
+#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+msgctxt "Purchase Invoice Item"
+msgid "Accepted Qty in Stock UOM"
+msgstr "crwdns62766:0crwdne62766:0"
+
+#. Label of a Float field in DocType 'Purchase Receipt Item'
+#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+msgctxt "Purchase Receipt Item"
+msgid "Accepted Qty in Stock UOM"
+msgstr "crwdns62768:0crwdne62768:0"
+
+#: public/js/controllers/transaction.js:2167
+msgid "Accepted Quantity"
+msgstr "crwdns62770:0crwdne62770:0"
+
+#. Label of a Float field in DocType 'Purchase Receipt Item'
+#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+msgctxt "Purchase Receipt Item"
+msgid "Accepted Quantity"
+msgstr "crwdns62772:0crwdne62772:0"
+
+#. Label of a Float field in DocType 'Subcontracting Receipt Item'
+#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+msgctxt "Subcontracting Receipt Item"
+msgid "Accepted Quantity"
+msgstr "crwdns62774:0crwdne62774:0"
+
+#. Label of a Link field in DocType 'Purchase Invoice Item'
+#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+msgctxt "Purchase Invoice Item"
+msgid "Accepted Warehouse"
+msgstr "crwdns62776:0crwdne62776:0"
+
+#. Label of a Link field in DocType 'Purchase Receipt'
+#: stock/doctype/purchase_receipt/purchase_receipt.json
+msgctxt "Purchase Receipt"
+msgid "Accepted Warehouse"
+msgstr "crwdns62778:0crwdne62778:0"
+
+#. Label of a Link field in DocType 'Purchase Receipt Item'
+#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+msgctxt "Purchase Receipt Item"
+msgid "Accepted Warehouse"
+msgstr "crwdns62780:0crwdne62780:0"
+
+#. Label of a Link field in DocType 'Subcontracting Receipt'
+#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+msgctxt "Subcontracting Receipt"
+msgid "Accepted Warehouse"
+msgstr "crwdns62782:0crwdne62782:0"
+
+#. Label of a Link field in DocType 'Subcontracting Receipt Item'
+#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+msgctxt "Subcontracting Receipt Item"
+msgid "Accepted Warehouse"
+msgstr "crwdns62784:0crwdne62784:0"
+
+#. Label of a Data field in DocType 'Currency Exchange Settings'
+#: accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
+msgctxt "Currency Exchange Settings"
+msgid "Access Key"
+msgstr "crwdns62786:0crwdne62786:0"
+
+#: accounts/doctype/currency_exchange_settings/currency_exchange_settings.py:49
+msgid "Access Key is required for Service Provider: {0}"
+msgstr "crwdns62788:0{0}crwdne62788:0"
+
+#. Label of a Small Text field in DocType 'QuickBooks Migrator'
+#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
+msgctxt "QuickBooks Migrator"
+msgid "Access Token"
+msgstr "crwdns62790:0crwdne62790:0"
+
+#. Name of a DocType
+#: accounts/dashboard_chart_source/account_balance_timeline/account_balance_timeline.js:16
+#: accounts/doctype/account/account.json
+#: accounts/doctype/pos_closing_entry/closing_voucher_details.html:65
+#: accounts/report/account_balance/account_balance.py:21
+#: accounts/report/budget_variance_report/budget_variance_report.py:83
+#: accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:291
+#: accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.py:205
+#: accounts/report/financial_statements.py:621
+#: accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:30
+#: accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:193
+#: accounts/report/general_ledger/general_ledger.js:38
+#: accounts/report/general_ledger/general_ledger.py:578
+#: accounts/report/payment_ledger/payment_ledger.js:30
+#: accounts/report/payment_ledger/payment_ledger.py:145
+#: accounts/report/trial_balance/trial_balance.py:415
+#: accounts/report/trial_balance_for_party/trial_balance_for_party.js:70
+#: stock/report/incorrect_stock_value_report/incorrect_stock_value_report.js:15
+#: stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.js:15
+msgid "Account"
+msgstr "crwdns62792:0crwdne62792:0"
+
+#. Label of a Link field in DocType 'Account Closing Balance'
+#: accounts/doctype/account_closing_balance/account_closing_balance.json
+msgctxt "Account Closing Balance"
+msgid "Account"
+msgstr "crwdns62794:0crwdne62794:0"
+
+#. Label of a Link field in DocType 'Bank Clearance'
+#: accounts/doctype/bank_clearance/bank_clearance.json
+msgctxt "Bank Clearance"
+msgid "Account"
+msgstr "crwdns62796:0crwdne62796:0"
+
+#. Label of a Link field in DocType 'Bank Guarantee'
+#: accounts/doctype/bank_guarantee/bank_guarantee.json
+msgctxt "Bank Guarantee"
+msgid "Account"
+msgstr "crwdns62798:0crwdne62798:0"
+
+#. Label of a Link field in DocType 'Budget Account'
+#: accounts/doctype/budget_account/budget_account.json
+msgctxt "Budget Account"
+msgid "Account"
+msgstr "crwdns62800:0crwdne62800:0"
+
+#. Label of a Link field in DocType 'Exchange Rate Revaluation Account'
+#: accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
+msgctxt "Exchange Rate Revaluation Account"
+msgid "Account"
+msgstr "crwdns62802:0crwdne62802:0"
+
+#. Label of a Link field in DocType 'GL Entry'
+#: accounts/doctype/gl_entry/gl_entry.json
+msgctxt "GL Entry"
+msgid "Account"
+msgstr "crwdns62804:0crwdne62804:0"
+
+#. Label of a Link field in DocType 'Journal Entry Account'
+#: accounts/doctype/journal_entry_account/journal_entry_account.json
+msgctxt "Journal Entry Account"
+msgid "Account"
+msgstr "crwdns62806:0crwdne62806:0"
+
+#. Label of a Link field in DocType 'Journal Entry Template Account'
+#: accounts/doctype/journal_entry_template_account/journal_entry_template_account.json
+msgctxt "Journal Entry Template Account"
+msgid "Account"
+msgstr "crwdns62808:0crwdne62808:0"
+
+#. Label of a Link field in DocType 'Ledger Merge'
+#: accounts/doctype/ledger_merge/ledger_merge.json
+msgctxt "Ledger Merge"
+msgid "Account"
+msgstr "crwdns62810:0crwdne62810:0"
+
+#. Label of a Link field in DocType 'Ledger Merge Accounts'
+#: accounts/doctype/ledger_merge_accounts/ledger_merge_accounts.json
+msgctxt "Ledger Merge Accounts"
+msgid "Account"
+msgstr "crwdns62812:0crwdne62812:0"
+
+#. Label of a Link field in DocType 'Payment Entry Deduction'
+#: accounts/doctype/payment_entry_deduction/payment_entry_deduction.json
+msgctxt "Payment Entry Deduction"
+msgid "Account"
+msgstr "crwdns62814:0crwdne62814:0"
+
+#. Label of a Link field in DocType 'Payment Entry Reference'
+#: accounts/doctype/payment_entry_reference/payment_entry_reference.json
+msgctxt "Payment Entry Reference"
+msgid "Account"
+msgstr "crwdns62816:0crwdne62816:0"
+
+#. Label of a Link field in DocType 'Payment Ledger Entry'
+#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
+msgctxt "Payment Ledger Entry"
+msgid "Account"
+msgstr "crwdns62818:0crwdne62818:0"
+
+#. Label of a Data field in DocType 'Payment Order'
+#: accounts/doctype/payment_order/payment_order.json
+msgctxt "Payment Order"
+msgid "Account"
+msgstr "crwdns62820:0crwdne62820:0"
+
+#. Label of a Link field in DocType 'Payment Order Reference'
+#: accounts/doctype/payment_order_reference/payment_order_reference.json
+msgctxt "Payment Order Reference"
+msgid "Account"
+msgstr "crwdns62822:0crwdne62822:0"
+
+#. Label of a Read Only field in DocType 'Payment Request'
+#: accounts/doctype/payment_request/payment_request.json
+msgctxt "Payment Request"
+msgid "Account"
+msgstr "crwdns62824:0crwdne62824:0"
+
+#. Label of a Link field in DocType 'Process Deferred Accounting'
+#: accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
+msgctxt "Process Deferred Accounting"
+msgid "Account"
+msgstr "crwdns62826:0crwdne62826:0"
+
+#. Label of a Link field in DocType 'Process Statement Of Accounts'
+#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+msgctxt "Process Statement Of Accounts"
+msgid "Account"
+msgstr "crwdns62828:0crwdne62828:0"
+
+#. Label of a Link field in DocType 'Sales Invoice Payment'
+#: accounts/doctype/sales_invoice_payment/sales_invoice_payment.json
+msgctxt "Sales Invoice Payment"
+msgid "Account"
+msgstr "crwdns62830:0crwdne62830:0"
+
+#. Label of a Link field in DocType 'South Africa VAT Account'
+#: accounts/doctype/south_africa_vat_account/south_africa_vat_account.json
+msgctxt "South Africa VAT Account"
+msgid "Account"
+msgstr "crwdns62832:0crwdne62832:0"
+
+#. Label of a Link field in DocType 'Tax Withholding Account'
+#: accounts/doctype/tax_withholding_account/tax_withholding_account.json
+msgctxt "Tax Withholding Account"
+msgid "Account"
+msgstr "crwdns62834:0crwdne62834:0"
+
+#. Label of a Link field in DocType 'UAE VAT Account'
+#: regional/doctype/uae_vat_account/uae_vat_account.json
+msgctxt "UAE VAT Account"
+msgid "Account"
+msgstr "crwdns62836:0crwdne62836:0"
+
+#. Label of a Data field in DocType 'Unreconcile Payment Entries'
+#: accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json
+msgctxt "Unreconcile Payment Entries"
+msgid "Account"
+msgstr "crwdns62838:0crwdne62838:0"
+
+#. Label of a Link field in DocType 'Warehouse'
+#: stock/doctype/warehouse/warehouse.json
+msgctxt "Warehouse"
+msgid "Account"
+msgstr "crwdns62840:0crwdne62840:0"
+
+#. Name of a report
+#: accounts/report/account_balance/account_balance.json
+msgid "Account Balance"
+msgstr "crwdns62842:0crwdne62842:0"
+
+#. Label of a Currency field in DocType 'Payment Entry'
+#: accounts/doctype/payment_entry/payment_entry.json
+msgctxt "Payment Entry"
+msgid "Account Balance (From)"
+msgstr "crwdns62846:0crwdne62846:0"
+
+#. Label of a Currency field in DocType 'Payment Entry'
+#: accounts/doctype/payment_entry/payment_entry.json
+msgctxt "Payment Entry"
+msgid "Account Balance (To)"
+msgstr "crwdns62848:0crwdne62848:0"
+
+#. Name of a DocType
+#: accounts/doctype/account_closing_balance/account_closing_balance.json
+msgid "Account Closing Balance"
+msgstr "crwdns62850:0crwdne62850:0"
+
+#. Label of a Link field in DocType 'Account Closing Balance'
+#: accounts/doctype/account_closing_balance/account_closing_balance.json
+msgctxt "Account Closing Balance"
+msgid "Account Currency"
+msgstr "crwdns62852:0crwdne62852:0"
+
+#. Label of a Link field in DocType 'Advance Taxes and Charges'
+#: accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
+msgctxt "Advance Taxes and Charges"
+msgid "Account Currency"
+msgstr "crwdns62854:0crwdne62854:0"
+
+#. Label of a Link field in DocType 'Bank Clearance'
+#: accounts/doctype/bank_clearance/bank_clearance.json
+msgctxt "Bank Clearance"
+msgid "Account Currency"
+msgstr "crwdns62856:0crwdne62856:0"
+
+#. Label of a Link field in DocType 'Bank Reconciliation Tool'
+#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
+msgctxt "Bank Reconciliation Tool"
+msgid "Account Currency"
+msgstr "crwdns62858:0crwdne62858:0"
+
+#. Label of a Link field in DocType 'Exchange Rate Revaluation Account'
+#: accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
+msgctxt "Exchange Rate Revaluation Account"
+msgid "Account Currency"
+msgstr "crwdns62860:0crwdne62860:0"
+
+#. Label of a Link field in DocType 'GL Entry'
+#: accounts/doctype/gl_entry/gl_entry.json
+msgctxt "GL Entry"
+msgid "Account Currency"
+msgstr "crwdns62862:0crwdne62862:0"
+
+#. Label of a Link field in DocType 'Journal Entry Account'
+#: accounts/doctype/journal_entry_account/journal_entry_account.json
+msgctxt "Journal Entry Account"
+msgid "Account Currency"
+msgstr "crwdns62864:0crwdne62864:0"
+
+#. Label of a Link field in DocType 'Landed Cost Taxes and Charges'
+#: stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
+msgctxt "Landed Cost Taxes and Charges"
+msgid "Account Currency"
+msgstr "crwdns62866:0crwdne62866:0"
+
+#. Label of a Link field in DocType 'Purchase Taxes and Charges'
+#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+msgctxt "Purchase Taxes and Charges"
+msgid "Account Currency"
+msgstr "crwdns62868:0crwdne62868:0"
+
+#. Label of a Link field in DocType 'Sales Taxes and Charges'
+#: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
+msgctxt "Sales Taxes and Charges"
+msgid "Account Currency"
+msgstr "crwdns62870:0crwdne62870:0"
+
+#. Label of a Link field in DocType 'Unreconcile Payment Entries'
+#: accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json
+msgctxt "Unreconcile Payment Entries"
+msgid "Account Currency"
+msgstr "crwdns62872:0crwdne62872:0"
+
+#. Label of a Link field in DocType 'Payment Entry'
+#: accounts/doctype/payment_entry/payment_entry.json
+msgctxt "Payment Entry"
+msgid "Account Currency (From)"
+msgstr "crwdns62874:0crwdne62874:0"
+
+#. Label of a Link field in DocType 'Payment Entry'
+#: accounts/doctype/payment_entry/payment_entry.json
+msgctxt "Payment Entry"
+msgid "Account Currency (To)"
+msgstr "crwdns62876:0crwdne62876:0"
+
+#. Label of a Section Break field in DocType 'Bank Account'
+#: accounts/doctype/bank_account/bank_account.json
+msgctxt "Bank Account"
+msgid "Account Details"
+msgstr "crwdns62878:0crwdne62878:0"
+
+#. Label of a Section Break field in DocType 'Tax Withholding Category'
+#: accounts/doctype/tax_withholding_category/tax_withholding_category.json
+msgctxt "Tax Withholding Category"
+msgid "Account Details"
+msgstr "crwdns62880:0crwdne62880:0"
+
+#. Label of a Link field in DocType 'Advance Tax'
+#: accounts/doctype/advance_tax/advance_tax.json
+msgctxt "Advance Tax"
+msgid "Account Head"
+msgstr "crwdns62882:0crwdne62882:0"
+
+#. Label of a Link field in DocType 'Advance Taxes and Charges'
+#: accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
+msgctxt "Advance Taxes and Charges"
+msgid "Account Head"
+msgstr "crwdns62884:0crwdne62884:0"
+
+#. Label of a Link field in DocType 'POS Closing Entry Taxes'
+#: accounts/doctype/pos_closing_entry_taxes/pos_closing_entry_taxes.json
+msgctxt "POS Closing Entry Taxes"
+msgid "Account Head"
+msgstr "crwdns62886:0crwdne62886:0"
+
+#. Label of a Link field in DocType 'Purchase Taxes and Charges'
+#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+msgctxt "Purchase Taxes and Charges"
+msgid "Account Head"
+msgstr "crwdns62888:0crwdne62888:0"
+
+#. Label of a Link field in DocType 'Sales Taxes and Charges'
+#: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
+msgctxt "Sales Taxes and Charges"
+msgid "Account Head"
+msgstr "crwdns62890:0crwdne62890:0"
+
+#. Label of a Link field in DocType 'Customer'
+#: selling/doctype/customer/customer.json
+msgctxt "Customer"
+msgid "Account Manager"
+msgstr "crwdns62892:0crwdne62892:0"
+
+#: accounts/doctype/sales_invoice/sales_invoice.py:884
+#: controllers/accounts_controller.py:2000
+msgid "Account Missing"
+msgstr "crwdns62894:0crwdne62894:0"
+
+#. Label of a Data field in DocType 'Account'
+#: accounts/doctype/account/account.json
+msgctxt "Account"
+msgid "Account Name"
+msgstr "crwdns62896:0crwdne62896:0"
+
+#. Label of a Data field in DocType 'Bank Account'
+#: accounts/doctype/bank_account/bank_account.json
+msgctxt "Bank Account"
+msgid "Account Name"
+msgstr "crwdns62898:0crwdne62898:0"
+
+#. Label of a Data field in DocType 'Ledger Merge'
+#: accounts/doctype/ledger_merge/ledger_merge.json
+msgctxt "Ledger Merge"
+msgid "Account Name"
+msgstr "crwdns62900:0crwdne62900:0"
+
+#. Label of a Data field in DocType 'Ledger Merge Accounts'
+#: accounts/doctype/ledger_merge_accounts/ledger_merge_accounts.json
+msgctxt "Ledger Merge Accounts"
+msgid "Account Name"
+msgstr "crwdns62902:0crwdne62902:0"
+
+#: accounts/doctype/account/account.py:325
+msgid "Account Not Found"
+msgstr "crwdns62904:0crwdne62904:0"
+
+#: accounts/doctype/account/account_tree.js:131
+msgid "Account Number"
+msgstr "crwdns62906:0crwdne62906:0"
+
+#. Label of a Data field in DocType 'Account'
+#: accounts/doctype/account/account.json
+msgctxt "Account"
+msgid "Account Number"
+msgstr "crwdns62908:0crwdne62908:0"
+
+#: accounts/doctype/account/account.py:477
+msgid "Account Number {0} already used in account {1}"
+msgstr "crwdns62910:0{0}crwdnd62910:0{1}crwdne62910:0"
+
+#. Label of a Currency field in DocType 'Bank Reconciliation Tool'
+#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
+msgctxt "Bank Reconciliation Tool"
+msgid "Account Opening Balance"
+msgstr "crwdns62912:0crwdne62912:0"
+
+#. Label of a Link field in DocType 'Payment Entry'
+#: accounts/doctype/payment_entry/payment_entry.json
+msgctxt "Payment Entry"
+msgid "Account Paid From"
+msgstr "crwdns62914:0crwdne62914:0"
+
+#. Label of a Link field in DocType 'Payment Entry'
+#: accounts/doctype/payment_entry/payment_entry.json
+msgctxt "Payment Entry"
+msgid "Account Paid To"
+msgstr "crwdns62916:0crwdne62916:0"
+
+#: accounts/doctype/cheque_print_template/cheque_print_template.py:118
+msgid "Account Pay Only"
+msgstr "crwdns62918:0crwdne62918:0"
+
+#. Label of a Link field in DocType 'Bank Account'
+#: accounts/doctype/bank_account/bank_account.json
+msgctxt "Bank Account"
+msgid "Account Subtype"
+msgstr "crwdns62920:0crwdne62920:0"
+
+#. Label of a Data field in DocType 'Bank Account Subtype'
+#: accounts/doctype/bank_account_subtype/bank_account_subtype.json
+msgctxt "Bank Account Subtype"
+msgid "Account Subtype"
+msgstr "crwdns62922:0crwdne62922:0"
+
+#: accounts/doctype/account/account_tree.js:152
+#: accounts/report/account_balance/account_balance.js:34
+msgid "Account Type"
+msgstr "crwdns62924:0crwdne62924:0"
+
+#. Label of a Select field in DocType 'Account'
+#: accounts/doctype/account/account.json
+msgctxt "Account"
+msgid "Account Type"
+msgstr "crwdns62926:0crwdne62926:0"
+
+#. Label of a Link field in DocType 'Bank Account'
+#: accounts/doctype/bank_account/bank_account.json
+msgctxt "Bank Account"
+msgid "Account Type"
+msgstr "crwdns62928:0crwdne62928:0"
+
+#. Label of a Data field in DocType 'Bank Account Type'
+#: accounts/doctype/bank_account_type/bank_account_type.json
+msgctxt "Bank Account Type"
+msgid "Account Type"
+msgstr "crwdns62930:0crwdne62930:0"
+
+#. Label of a Data field in DocType 'Journal Entry Account'
+#: accounts/doctype/journal_entry_account/journal_entry_account.json
+msgctxt "Journal Entry Account"
+msgid "Account Type"
+msgstr "crwdns62932:0crwdne62932:0"
+
+#. Label of a Select field in DocType 'Party Type'
+#: setup/doctype/party_type/party_type.json
+msgctxt "Party Type"
+msgid "Account Type"
+msgstr "crwdns62934:0crwdne62934:0"
+
+#. Label of a Select field in DocType 'Payment Ledger Entry'
+#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
+msgctxt "Payment Ledger Entry"
+msgid "Account Type"
+msgstr "crwdns62936:0crwdne62936:0"
+
+#: stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:126
+msgid "Account Value"
+msgstr "crwdns62938:0crwdne62938:0"
+
+#: accounts/doctype/account/account.py:298
+msgid "Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'"
+msgstr "crwdns62940:0crwdne62940:0"
+
+#: accounts/doctype/account/account.py:292
+msgid "Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'"
+msgstr "crwdns62942:0crwdne62942:0"
+
+#. Label of a Link field in DocType 'POS Invoice'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+msgctxt "POS Invoice"
+msgid "Account for Change Amount"
+msgstr "crwdns62944:0crwdne62944:0"
+
+#. Label of a Link field in DocType 'POS Profile'
+#: accounts/doctype/pos_profile/pos_profile.json
+msgctxt "POS Profile"
+msgid "Account for Change Amount"
+msgstr "crwdns62946:0crwdne62946:0"
+
+#. Label of a Link field in DocType 'Sales Invoice'
+#: accounts/doctype/sales_invoice/sales_invoice.json
+msgctxt "Sales Invoice"
+msgid "Account for Change Amount"
+msgstr "crwdns62948:0crwdne62948:0"
+
+#: accounts/doctype/bank_clearance/bank_clearance.py:46
+msgid "Account is mandatory to get payment entries"
+msgstr "crwdns62950:0crwdne62950:0"
+
+#: accounts/dashboard_chart_source/account_balance_timeline/account_balance_timeline.py:44
+msgid "Account is not set for the dashboard chart {0}"
+msgstr "crwdns62952:0{0}crwdne62952:0"
+
+#: assets/doctype/asset/asset.py:679
+msgid "Account not Found"
+msgstr "crwdns62954:0crwdne62954:0"
+
+#: accounts/doctype/account/account.py:379
+msgid "Account with child nodes cannot be converted to ledger"
+msgstr "crwdns62956:0crwdne62956:0"
+
+#: accounts/doctype/account/account.py:271
+msgid "Account with child nodes cannot be set as ledger"
+msgstr "crwdns62958:0crwdne62958:0"
+
+#: accounts/doctype/account/account.py:390
+msgid "Account with existing transaction can not be converted to group."
+msgstr "crwdns62960:0crwdne62960:0"
+
+#: accounts/doctype/account/account.py:419
+msgid "Account with existing transaction can not be deleted"
+msgstr "crwdns62962:0crwdne62962:0"
+
+#: accounts/doctype/account/account.py:266
+#: accounts/doctype/account/account.py:381
+msgid "Account with existing transaction cannot be converted to ledger"
+msgstr "crwdns62964:0crwdne62964:0"
+
+#: accounts/doctype/tax_withholding_category/tax_withholding_category.py:54
+msgid "Account {0} added multiple times"
+msgstr "crwdns62966:0{0}crwdne62966:0"
+
+#: setup/doctype/company/company.py:186
+msgid "Account {0} does not belong to company: {1}"
+msgstr "crwdns62968:0{0}crwdnd62968:0{1}crwdne62968:0"
+
+#: accounts/doctype/budget/budget.py:99
+msgid "Account {0} does not belongs to company {1}"
+msgstr "crwdns62970:0{0}crwdnd62970:0{1}crwdne62970:0"
+
+#: accounts/doctype/account/account.py:551
+msgid "Account {0} does not exist"
+msgstr "crwdns62972:0{0}crwdne62972:0"
+
+#: accounts/report/general_ledger/general_ledger.py:73
+msgid "Account {0} does not exists"
+msgstr "crwdns62974:0{0}crwdne62974:0"
+
+#: accounts/dashboard_chart_source/account_balance_timeline/account_balance_timeline.py:51
+msgid "Account {0} does not exists in the dashboard chart {1}"
+msgstr "crwdns62976:0{0}crwdnd62976:0{1}crwdne62976:0"
+
+#: 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 "crwdns62978:0{0}crwdnd62978:0{1}crwdnd62978:0{2}crwdne62978:0"
+
+#: accounts/doctype/account/account.py:509
+msgid "Account {0} exists in parent company {1}."
+msgstr "crwdns62980:0{0}crwdnd62980:0{1}crwdne62980:0"
+
+#: accounts/doctype/budget/budget.py:108
+msgid "Account {0} has been entered multiple times"
+msgstr "crwdns62982:0{0}crwdne62982:0"
+
+#: accounts/doctype/account/account.py:363
+msgid "Account {0} is added in the child company {1}"
+msgstr "crwdns62984:0{0}crwdnd62984:0{1}crwdne62984:0"
+
+#: accounts/doctype/gl_entry/gl_entry.py:397
+msgid "Account {0} is frozen"
+msgstr "crwdns62986:0{0}crwdne62986:0"
+
+#: controllers/accounts_controller.py:1096
+msgid "Account {0} is invalid. Account Currency must be {1}"
+msgstr "crwdns62988:0{0}crwdnd62988:0{1}crwdne62988:0"
+
+#: accounts/doctype/account/account.py:151
+msgid "Account {0}: Parent account {1} can not be a ledger"
+msgstr "crwdns62990:0{0}crwdnd62990:0{1}crwdne62990:0"
+
+#: accounts/doctype/account/account.py:157
+msgid "Account {0}: Parent account {1} does not belong to company: {2}"
+msgstr "crwdns62992:0{0}crwdnd62992:0{1}crwdnd62992:0{2}crwdne62992:0"
+
+#: accounts/doctype/account/account.py:145
+msgid "Account {0}: Parent account {1} does not exist"
+msgstr "crwdns62994:0{0}crwdnd62994:0{1}crwdne62994:0"
+
+#: accounts/doctype/account/account.py:148
+msgid "Account {0}: You can not assign itself as parent account"
+msgstr "crwdns62996:0{0}crwdne62996:0"
+
+#: accounts/general_ledger.py:412
+msgid "Account: <b>{0}</b> is capital Work in progress and can not be updated by Journal Entry"
+msgstr "crwdns62998:0{0}crwdne62998:0"
+
+#: accounts/doctype/journal_entry/journal_entry.py:259
+msgid "Account: {0} can only be updated via Stock Transactions"
+msgstr "crwdns63000:0{0}crwdne63000:0"
+
+#: accounts/report/general_ledger/general_ledger.py:338
+msgid "Account: {0} does not exist"
+msgstr "crwdns63002:0{0}crwdne63002:0"
+
+#: accounts/doctype/payment_entry/payment_entry.py:2117
+msgid "Account: {0} is not permitted under Payment Entry"
+msgstr "crwdns63004:0{0}crwdne63004:0"
+
+#: controllers/accounts_controller.py:2676
+msgid "Account: {0} with currency: {1} can not be selected"
+msgstr "crwdns63006:0{0}crwdnd63006:0{1}crwdne63006:0"
+
+#. Name of a Workspace
+#. Label of a Card Break in the Home Workspace
+#: accounts/workspace/accounting/accounting.json setup/workspace/home/home.json
+msgid "Accounting"
+msgstr "crwdns63008:0crwdne63008:0"
+
+#. Label of a Tab Break field in DocType 'Customer'
+#: selling/doctype/customer/customer.json
+msgctxt "Customer"
+msgid "Accounting"
+msgstr "crwdns63010:0crwdne63010:0"
+
+#. Label of a Tab Break field in DocType 'Item'
+#: stock/doctype/item/item.json
+msgctxt "Item"
+msgid "Accounting"
+msgstr "crwdns63012:0crwdne63012:0"
+
+#. Label of a Section Break field in DocType 'POS Profile'
+#: accounts/doctype/pos_profile/pos_profile.json
+msgctxt "POS Profile"
+msgid "Accounting"
+msgstr "crwdns63014:0crwdne63014:0"
+
+#. Label of a Section Break field in DocType 'Purchase Invoice Item'
+#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+msgctxt "Purchase Invoice Item"
+msgid "Accounting"
+msgstr "crwdns63016:0crwdne63016:0"
+
+#. Label of a Section Break field in DocType 'Shipping Rule'
+#: accounts/doctype/shipping_rule/shipping_rule.json
+msgctxt "Shipping Rule"
+msgid "Accounting"
+msgstr "crwdns63018:0crwdne63018:0"
+
+#. Label of a Section Break field in DocType 'Stock Entry Detail'
+#: stock/doctype/stock_entry_detail/stock_entry_detail.json
+msgctxt "Stock Entry Detail"
+msgid "Accounting"
+msgstr "crwdns63020:0crwdne63020:0"
+
+#. Label of a Tab Break field in DocType 'Supplier'
+#: buying/doctype/supplier/supplier.json
+msgctxt "Supplier"
+msgid "Accounting"
+msgstr "crwdns63022:0crwdne63022:0"
+
+#. Label of a Section Break field in DocType 'Asset Repair'
+#: assets/doctype/asset_repair/asset_repair.json
+msgctxt "Asset Repair"
+msgid "Accounting Details"
+msgstr "crwdns63024:0crwdne63024:0"
+
+#. Label of a Section Break field in DocType 'Delivery Note Item'
+#: stock/doctype/delivery_note_item/delivery_note_item.json
+msgctxt "Delivery Note Item"
+msgid "Accounting Details"
+msgstr "crwdns63026:0crwdne63026:0"
+
+#. Label of a Section Break field in DocType 'Dunning'
+#: accounts/doctype/dunning/dunning.json
+msgctxt "Dunning"
+msgid "Accounting Details"
+msgstr "crwdns63028:0crwdne63028:0"
+
+#. Label of a Section Break field in DocType 'Dunning Type'
+#: accounts/doctype/dunning_type/dunning_type.json
+msgctxt "Dunning Type"
+msgid "Accounting Details"
+msgstr "crwdns63030:0crwdne63030:0"
+
+#. Label of a Section Break field in DocType 'Material Request Item'
+#: stock/doctype/material_request_item/material_request_item.json
+msgctxt "Material Request Item"
+msgid "Accounting Details"
+msgstr "crwdns63032:0crwdne63032:0"
+
+#. Label of a Section Break field in DocType 'POS Invoice'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+msgctxt "POS Invoice"
+msgid "Accounting Details"
+msgstr "crwdns63034:0crwdne63034:0"
+
+#. Label of a Section Break field in DocType 'POS Invoice Item'
+#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
+msgctxt "POS Invoice Item"
+msgid "Accounting Details"
+msgstr "crwdns63036:0crwdne63036:0"
+
+#. Label of a Section Break field in DocType 'Purchase Invoice'
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+msgctxt "Purchase Invoice"
+msgid "Accounting Details"
+msgstr "crwdns63038:0crwdne63038:0"
+
+#. Label of a Section Break field in DocType 'Purchase Order Item'
+#: buying/doctype/purchase_order_item/purchase_order_item.json
+msgctxt "Purchase Order Item"
+msgid "Accounting Details"
+msgstr "crwdns63040:0crwdne63040:0"
+
+#. Label of a Section Break field in DocType 'Purchase Receipt Item'
+#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+msgctxt "Purchase Receipt Item"
+msgid "Accounting Details"
+msgstr "crwdns63042:0crwdne63042:0"
+
+#. Label of a Section Break field in DocType 'Sales Invoice'
+#: accounts/doctype/sales_invoice/sales_invoice.json
+msgctxt "Sales Invoice"
+msgid "Accounting Details"
+msgstr "crwdns63044:0crwdne63044:0"
+
+#. Label of a Section Break field in DocType 'Sales Invoice Item'
+#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
+msgctxt "Sales Invoice Item"
+msgid "Accounting Details"
+msgstr "crwdns63046:0crwdne63046:0"
+
+#. Label of a Section Break field in DocType 'Subcontracting Order Item'
+#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+msgctxt "Subcontracting Order Item"
+msgid "Accounting Details"
+msgstr "crwdns63048:0crwdne63048:0"
+
+#. Label of a Section Break field in DocType 'Subcontracting Receipt Item'
+#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+msgctxt "Subcontracting Receipt Item"
+msgid "Accounting Details"
+msgstr "crwdns63050:0crwdne63050:0"
+
+#. Name of a DocType
+#: accounts/doctype/accounting_dimension/accounting_dimension.json
+#: accounts/report/profitability_analysis/profitability_analysis.js:32
+msgid "Accounting Dimension"
+msgstr "crwdns63052:0crwdne63052:0"
+
+#. Label of a Link in the Accounting Workspace
+#: accounts/workspace/accounting/accounting.json
+msgctxt "Accounting Dimension"
+msgid "Accounting Dimension"
+msgstr "crwdns63054:0crwdne63054:0"
+
+#. Label of a Select field in DocType 'Accounting Dimension Filter'
+#: accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
+msgctxt "Accounting Dimension Filter"
+msgid "Accounting Dimension"
+msgstr "crwdns63056:0crwdne63056:0"
+
+#. Label of a Link field in DocType 'Allowed Dimension'
+#: accounts/doctype/allowed_dimension/allowed_dimension.json
+msgctxt "Allowed Dimension"
+msgid "Accounting Dimension"
+msgstr "crwdns63058:0crwdne63058:0"
+
+#: accounts/doctype/gl_entry/gl_entry.py:196
+#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:153
+msgid "Accounting Dimension <b>{0}</b> is required for 'Balance Sheet' account {1}."
+msgstr "crwdns63060:0{0}crwdnd63060:0{1}crwdne63060:0"
+
+#: accounts/doctype/gl_entry/gl_entry.py:183
+#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:140
+msgid "Accounting Dimension <b>{0}</b> is required for 'Profit and Loss' account {1}."
+msgstr "crwdns63062:0{0}crwdnd63062:0{1}crwdne63062:0"
+
+#. Name of a DocType
+#: accounts/doctype/accounting_dimension_detail/accounting_dimension_detail.json
+msgid "Accounting Dimension Detail"
+msgstr "crwdns63064:0crwdne63064:0"
+
+#. Name of a DocType
+#: accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
+msgid "Accounting Dimension Filter"
+msgstr "crwdns63066:0crwdne63066:0"
+
+#: stock/doctype/material_request/material_request_dashboard.py:20
+msgid "Accounting Dimensions"
+msgstr "crwdns63068:0crwdne63068:0"
+
+#. Label of a Section Break field in DocType 'Advance Taxes and Charges'
+#: accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
+msgctxt "Advance Taxes and Charges"
+msgid "Accounting Dimensions"
+msgstr "crwdns63070:0crwdne63070:0"
+
+#. Label of a Section Break field in DocType 'Asset'
+#: assets/doctype/asset/asset.json
+msgctxt "Asset"
+msgid "Accounting Dimensions"
+msgstr "crwdns63072:0crwdne63072:0"
+
+#. Label of a Section Break field in DocType 'Asset Capitalization'
+#: assets/doctype/asset_capitalization/asset_capitalization.json
+msgctxt "Asset Capitalization"
+msgid "Accounting Dimensions"
+msgstr "crwdns63074:0crwdne63074:0"
+
+#. Label of a Section Break field in DocType 'Asset Capitalization Asset Item'
+#: assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
+msgctxt "Asset Capitalization Asset Item"
+msgid "Accounting Dimensions"
+msgstr "crwdns63076:0crwdne63076:0"
+
+#. Label of a Section Break field in DocType 'Asset Capitalization Service
+#. Item'
+#: assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
+msgctxt "Asset Capitalization Service Item"
+msgid "Accounting Dimensions"
+msgstr "crwdns63078:0crwdne63078:0"
+
+#. Label of a Section Break field in DocType 'Asset Capitalization Stock Item'
+#: assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
+msgctxt "Asset Capitalization Stock Item"
+msgid "Accounting Dimensions"
+msgstr "crwdns63080:0crwdne63080:0"
+
+#. Label of a Section Break field in DocType 'Asset Repair'
+#: assets/doctype/asset_repair/asset_repair.json
+msgctxt "Asset Repair"
+msgid "Accounting Dimensions"
+msgstr "crwdns63082:0crwdne63082:0"
+
+#. Label of a Section Break field in DocType 'Asset Value Adjustment'
+#: assets/doctype/asset_value_adjustment/asset_value_adjustment.json
+msgctxt "Asset Value Adjustment"
+msgid "Accounting Dimensions"
+msgstr "crwdns63084:0crwdne63084:0"
+
+#. Label of a Section Break field in DocType 'Delivery Note'
+#: stock/doctype/delivery_note/delivery_note.json
+msgctxt "Delivery Note"
+msgid "Accounting Dimensions"
+msgstr "crwdns63086:0crwdne63086:0"
+
+#. Label of a Section Break field in DocType 'Delivery Note Item'
+#: stock/doctype/delivery_note_item/delivery_note_item.json
+msgctxt "Delivery Note Item"
+msgid "Accounting Dimensions"
+msgstr "crwdns63088:0crwdne63088:0"
+
+#. Label of a Section Break field in DocType 'Journal Entry Account'
+#: accounts/doctype/journal_entry_account/journal_entry_account.json
+msgctxt "Journal Entry Account"
+msgid "Accounting Dimensions"
+msgstr "crwdns63090:0crwdne63090:0"
+
+#. Label of a Section Break field in DocType 'Landed Cost Item'
+#: stock/doctype/landed_cost_item/landed_cost_item.json
+msgctxt "Landed Cost Item"
+msgid "Accounting Dimensions"
+msgstr "crwdns63092:0crwdne63092:0"
+
+#. Label of a Section Break field in DocType 'Loyalty Program'
+#: accounts/doctype/loyalty_program/loyalty_program.json
+msgctxt "Loyalty Program"
+msgid "Accounting Dimensions"
+msgstr "crwdns63094:0crwdne63094:0"
+
+#. Label of a Section Break field in DocType 'Material Request Item'
+#: stock/doctype/material_request_item/material_request_item.json
+msgctxt "Material Request Item"
+msgid "Accounting Dimensions"
+msgstr "crwdns63096:0crwdne63096:0"
+
+#. Label of a Section Break field in DocType 'Opening Invoice Creation Tool'
+#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
+msgctxt "Opening Invoice Creation Tool"
+msgid "Accounting Dimensions"
+msgstr "crwdns63098:0crwdne63098:0"
+
+#. Label of a Section Break field in DocType 'Opening Invoice Creation Tool
+#. Item'
+#: accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
+msgctxt "Opening Invoice Creation Tool Item"
+msgid "Accounting Dimensions"
+msgstr "crwdns63100:0crwdne63100:0"
+
+#. Label of a Section Break field in DocType 'POS Invoice'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+msgctxt "POS Invoice"
+msgid "Accounting Dimensions"
+msgstr "crwdns63102:0crwdne63102:0"
+
+#. Label of a Section Break field in DocType 'POS Invoice Item'
+#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
+msgctxt "POS Invoice Item"
+msgid "Accounting Dimensions"
+msgstr "crwdns63104:0crwdne63104:0"
+
+#. Label of a Section Break field in DocType 'POS Profile'
+#: accounts/doctype/pos_profile/pos_profile.json
+msgctxt "POS Profile"
+msgid "Accounting Dimensions"
+msgstr "crwdns63106:0crwdne63106:0"
+
+#. Label of a Section Break field in DocType 'Payment Entry'
+#: accounts/doctype/payment_entry/payment_entry.json
+msgctxt "Payment Entry"
+msgid "Accounting Dimensions"
+msgstr "crwdns63108:0crwdne63108:0"
+
+#. Label of a Section Break field in DocType 'Payment Reconciliation
+#. Allocation'
+#: accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
+msgctxt "Payment Reconciliation Allocation"
+msgid "Accounting Dimensions"
+msgstr "crwdns104518:0crwdne104518:0"
+
+#. Label of a Section Break field in DocType 'Payment Request'
+#: accounts/doctype/payment_request/payment_request.json
+msgctxt "Payment Request"
+msgid "Accounting Dimensions"
+msgstr "crwdns63110:0crwdne63110:0"
+
+#. Label of a Section Break field in DocType 'Purchase Invoice Item'
+#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+msgctxt "Purchase Invoice Item"
+msgid "Accounting Dimensions"
+msgstr "crwdns63112:0crwdne63112:0"
+
+#. Label of a Section Break field in DocType 'Purchase Receipt'
+#: stock/doctype/purchase_receipt/purchase_receipt.json
+msgctxt "Purchase Receipt"
+msgid "Accounting Dimensions"
+msgstr "crwdns63114:0crwdne63114:0"
+
+#. Label of a Section Break field in DocType 'Purchase Receipt Item'
+#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+msgctxt "Purchase Receipt Item"
+msgid "Accounting Dimensions"
+msgstr "crwdns63116:0crwdne63116:0"
+
+#. Label of a Section Break field in DocType 'Purchase Taxes and Charges'
+#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+msgctxt "Purchase Taxes and Charges"
+msgid "Accounting Dimensions"
+msgstr "crwdns63118:0crwdne63118:0"
+
+#. Label of a Section Break field in DocType 'Request for Quotation Item'
+#: buying/doctype/request_for_quotation_item/request_for_quotation_item.json
+msgctxt "Request for Quotation Item"
+msgid "Accounting Dimensions"
+msgstr "crwdns63120:0crwdne63120:0"
+
+#. Label of a Section Break field in DocType 'Sales Invoice'
+#: accounts/doctype/sales_invoice/sales_invoice.json
+msgctxt "Sales Invoice"
+msgid "Accounting Dimensions"
+msgstr "crwdns63122:0crwdne63122:0"
+
+#. Label of a Section Break field in DocType 'Sales Invoice Item'
+#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
+msgctxt "Sales Invoice Item"
+msgid "Accounting Dimensions"
+msgstr "crwdns63124:0crwdne63124:0"
+
+#. Label of a Section Break field in DocType 'Sales Order'
+#: selling/doctype/sales_order/sales_order.json
+msgctxt "Sales Order"
+msgid "Accounting Dimensions"
+msgstr "crwdns63126:0crwdne63126:0"
+
+#. Label of a Section Break field in DocType 'Sales Taxes and Charges'
+#: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
+msgctxt "Sales Taxes and Charges"
+msgid "Accounting Dimensions"
+msgstr "crwdns63128:0crwdne63128:0"
+
+#. Label of a Section Break field in DocType 'Shipping Rule'
+#: accounts/doctype/shipping_rule/shipping_rule.json
+msgctxt "Shipping Rule"
+msgid "Accounting Dimensions"
+msgstr "crwdns63130:0crwdne63130:0"
+
+#. Label of a Tab Break field in DocType 'Stock Entry'
+#: stock/doctype/stock_entry/stock_entry.json
+msgctxt "Stock Entry"
+msgid "Accounting Dimensions"
+msgstr "crwdns63132:0crwdne63132:0"
+
+#. Label of a Section Break field in DocType 'Stock Entry Detail'
+#: stock/doctype/stock_entry_detail/stock_entry_detail.json
+msgctxt "Stock Entry Detail"
+msgid "Accounting Dimensions"
+msgstr "crwdns63134:0crwdne63134:0"
+
+#. Label of a Section Break field in DocType 'Stock Reconciliation'
+#: stock/doctype/stock_reconciliation/stock_reconciliation.json
+msgctxt "Stock Reconciliation"
+msgid "Accounting Dimensions"
+msgstr "crwdns63136:0crwdne63136:0"
+
+#. Label of a Section Break field in DocType 'Subcontracting Order'
+#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
+msgctxt "Subcontracting Order"
+msgid "Accounting Dimensions"
+msgstr "crwdns63138:0crwdne63138:0"
+
+#. Label of a Section Break field in DocType 'Subcontracting Order Item'
+#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+msgctxt "Subcontracting Order Item"
+msgid "Accounting Dimensions"
+msgstr "crwdns63140:0crwdne63140:0"
+
+#. Label of a Section Break field in DocType 'Subcontracting Receipt Item'
+#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+msgctxt "Subcontracting Receipt Item"
+msgid "Accounting Dimensions"
+msgstr "crwdns63142:0crwdne63142:0"
+
+#. Label of a Section Break field in DocType 'Subscription'
+#: accounts/doctype/subscription/subscription.json
+msgctxt "Subscription"
+msgid "Accounting Dimensions"
+msgstr "crwdns63144:0crwdne63144:0"
+
+#. Label of a Section Break field in DocType 'Subscription Plan'
+#: accounts/doctype/subscription_plan/subscription_plan.json
+msgctxt "Subscription Plan"
+msgid "Accounting Dimensions"
+msgstr "crwdns63146:0crwdne63146:0"
+
+#. Label of a Section Break field in DocType 'Supplier Quotation'
+#: buying/doctype/supplier_quotation/supplier_quotation.json
+msgctxt "Supplier Quotation"
+msgid "Accounting Dimensions"
+msgstr "crwdns63148:0crwdne63148:0"
+
+#. Label of a Section Break field in DocType 'Supplier Quotation Item'
+#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+msgctxt "Supplier Quotation Item"
+msgid "Accounting Dimensions"
+msgstr "crwdns63150:0crwdne63150:0"
+
+#. Label of a Section Break field in DocType 'Purchase Invoice'
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+msgctxt "Purchase Invoice"
+msgid "Accounting Dimensions "
+msgstr "crwdns63152:0crwdne63152:0"
+
+#. Label of a Section Break field in DocType 'Purchase Order'
+#: buying/doctype/purchase_order/purchase_order.json
+msgctxt "Purchase Order"
+msgid "Accounting Dimensions "
+msgstr "crwdns63154:0crwdne63154:0"
+
+#. Label of a Section Break field in DocType 'Purchase Order Item'
+#: buying/doctype/purchase_order_item/purchase_order_item.json
+msgctxt "Purchase Order Item"
+msgid "Accounting Dimensions "
+msgstr "crwdns63156:0crwdne63156:0"
+
+#. Label of a Section Break field in DocType 'Subcontracting Receipt'
+#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+msgctxt "Subcontracting Receipt"
+msgid "Accounting Dimensions "
+msgstr "crwdns63158:0crwdne63158:0"
+
+#. Label of a Section Break field in DocType 'Payment Reconciliation'
+#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
+msgctxt "Payment Reconciliation"
+msgid "Accounting Dimensions Filter"
+msgstr "crwdns104520:0crwdne104520:0"
+
+#. Label of a Table field in DocType 'Journal Entry'
+#: accounts/doctype/journal_entry/journal_entry.json
+msgctxt "Journal Entry"
+msgid "Accounting Entries"
+msgstr "crwdns63160:0crwdne63160:0"
+
+#. Label of a Table field in DocType 'Journal Entry Template'
+#: accounts/doctype/journal_entry_template/journal_entry_template.json
+msgctxt "Journal Entry Template"
+msgid "Accounting Entries"
+msgstr "crwdns63162:0crwdne63162:0"
+
+#: accounts/doctype/sales_invoice/sales_invoice.js:86
+msgid "Accounting Entries are reposted"
+msgstr "crwdns63164:0crwdne63164:0"
+
+#: accounts/doctype/journal_entry/journal_entry.js:42
+#: accounts/doctype/purchase_invoice/purchase_invoice.js:95
+msgid "Accounting Entries are reposted."
+msgstr "crwdns63166:0crwdne63166:0"
+
+#: assets/doctype/asset/asset.py:713 assets/doctype/asset/asset.py:728
+#: assets/doctype/asset_capitalization/asset_capitalization.py:578
+msgid "Accounting Entry for Asset"
+msgstr "crwdns63168:0crwdne63168:0"
+
+#: stock/doctype/purchase_receipt/purchase_receipt.py:737
+msgid "Accounting Entry for Service"
+msgstr "crwdns63170:0crwdne63170:0"
+
+#: accounts/doctype/purchase_invoice/purchase_invoice.py:934
+#: accounts/doctype/purchase_invoice/purchase_invoice.py:954
+#: accounts/doctype/purchase_invoice/purchase_invoice.py:970
+#: accounts/doctype/purchase_invoice/purchase_invoice.py:987
+#: accounts/doctype/purchase_invoice/purchase_invoice.py:1006
+#: accounts/doctype/purchase_invoice/purchase_invoice.py:1027
+#: accounts/doctype/purchase_invoice/purchase_invoice.py:1127
+#: accounts/doctype/purchase_invoice/purchase_invoice.py:1318
+#: accounts/doctype/purchase_invoice/purchase_invoice.py:1336
+#: controllers/stock_controller.py:350 controllers/stock_controller.py:365
+#: stock/doctype/purchase_receipt/purchase_receipt.py:841
+#: stock/doctype/stock_entry/stock_entry.py:1473
+#: stock/doctype/stock_entry/stock_entry.py:1487
+#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:520
+msgid "Accounting Entry for Stock"
+msgstr "crwdns63172:0crwdne63172:0"
+
+#: stock/doctype/purchase_receipt/purchase_receipt.py:659
+msgid "Accounting Entry for {0}"
+msgstr "crwdns63174:0{0}crwdne63174:0"
+
+#: controllers/accounts_controller.py:2042
+msgid "Accounting Entry for {0}: {1} can only be made in currency: {2}"
+msgstr "crwdns63176:0{0}crwdnd63176:0{1}crwdnd63176:0{2}crwdne63176:0"
+
+#: accounts/doctype/invoice_discounting/invoice_discounting.js:193
+#: buying/doctype/supplier/supplier.js:85
+#: public/js/controllers/stock_controller.js:84
+#: public/js/utils/ledger_preview.js:8 selling/doctype/customer/customer.js:164
+#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:48
+msgid "Accounting Ledger"
+msgstr "crwdns63178:0crwdne63178:0"
+
+#. Label of a Card Break in the Accounting Workspace
+#: accounts/workspace/accounting/accounting.json
+msgid "Accounting Masters"
+msgstr "crwdns63180:0crwdne63180:0"
+
+#. Name of a DocType
+#: accounts/doctype/accounting_period/accounting_period.json
+msgid "Accounting Period"
+msgstr "crwdns63182:0crwdne63182:0"
+
+#. Label of a Link in the Accounting Workspace
+#: accounts/workspace/accounting/accounting.json
+msgctxt "Accounting Period"
+msgid "Accounting Period"
+msgstr "crwdns63184:0crwdne63184:0"
+
+#: accounts/doctype/accounting_period/accounting_period.py:66
+msgid "Accounting Period overlaps with {0}"
+msgstr "crwdns63186:0{0}crwdne63186:0"
+
+#. Description of the 'Accounts Frozen Till Date' (Date) field in DocType
+#. 'Accounts Settings'
+#: accounts/doctype/accounts_settings/accounts_settings.json
+msgctxt "Accounts Settings"
+msgid "Accounting entries are frozen up to this date. Nobody can create or modify entries except users with the role specified below"
+msgstr "crwdns63188:0crwdne63188:0"
+
+#: accounts/doctype/journal_entry/journal_entry.js:30
+msgid "Accounting entries for this Journal Entry need to be reposted. Please click on 'Repost' button to update."
+msgstr "crwdns111586:0crwdne111586:0"
+
+#: accounts/doctype/purchase_invoice/purchase_invoice.js:82
+msgid "Accounting entries for this invoice need to be reposted. Please click on 'Repost' button to update."
+msgstr "crwdns63190:0crwdne63190:0"
+
+#: accounts/doctype/sales_invoice/sales_invoice.js:73
+msgid "Accounting entries for this invoice needs to be reposted. Please click on 'Repost' button to update."
+msgstr "crwdns63192:0crwdne63192:0"
+
+#: setup/doctype/company/company.py:316
+msgid "Accounts"
+msgstr "crwdns63194:0crwdne63194:0"
+
+#. Label of a Link field in DocType 'Applicable On Account'
+#: accounts/doctype/applicable_on_account/applicable_on_account.json
+msgctxt "Applicable On Account"
+msgid "Accounts"
+msgstr "crwdns63196:0crwdne63196:0"
+
+#. Label of a Section Break field in DocType 'Asset Category'
+#. Label of a Table field in DocType 'Asset Category'
+#: assets/doctype/asset_category/asset_category.json
+msgctxt "Asset Category"
+msgid "Accounts"
+msgstr "crwdns63198:0crwdne63198:0"
+
+#. Label of a Tab Break field in DocType 'Company'
+#: setup/doctype/company/company.json
+msgctxt "Company"
+msgid "Accounts"
+msgstr "crwdns63200:0crwdne63200:0"
+
+#. Label of a Table field in DocType 'Customer'
+#: selling/doctype/customer/customer.json
+msgctxt "Customer"
+msgid "Accounts"
+msgstr "crwdns63202:0crwdne63202:0"
+
+#. Label of a Table field in DocType 'Customer Group'
+#: setup/doctype/customer_group/customer_group.json
+msgctxt "Customer Group"
+msgid "Accounts"
+msgstr "crwdns63204:0crwdne63204:0"
+
+#. Label of a Section Break field in DocType 'Email Digest'
+#: setup/doctype/email_digest/email_digest.json
+msgctxt "Email Digest"
+msgid "Accounts"
+msgstr "crwdns63206:0crwdne63206:0"
+
+#. Group in Incoterm's connections
+#: setup/doctype/incoterm/incoterm.json
+msgctxt "Incoterm"
+msgid "Accounts"
+msgstr "crwdns63208:0crwdne63208:0"
+
+#. Label of a Table field in DocType 'Mode of Payment'
+#: accounts/doctype/mode_of_payment/mode_of_payment.json
+msgctxt "Mode of Payment"
+msgid "Accounts"
+msgstr "crwdns63210:0crwdne63210:0"
+
+#. Label of a Section Break field in DocType 'Payment Entry'
+#: accounts/doctype/payment_entry/payment_entry.json
+msgctxt "Payment Entry"
+msgid "Accounts"
+msgstr "crwdns63212:0crwdne63212:0"
+
+#. Label of a Table field in DocType 'Supplier'
+#: buying/doctype/supplier/supplier.json
+msgctxt "Supplier"
+msgid "Accounts"
+msgstr "crwdns63214:0crwdne63214:0"
+
+#. Label of a Table field in DocType 'Supplier Group'
+#: setup/doctype/supplier_group/supplier_group.json
+msgctxt "Supplier Group"
+msgid "Accounts"
+msgstr "crwdns63216:0crwdne63216:0"
+
+#. Label of a Section Break field in DocType 'Tally Migration'
+#: erpnext_integrations/doctype/tally_migration/tally_migration.json
+msgctxt "Tally Migration"
+msgid "Accounts"
+msgstr "crwdns63218:0crwdne63218:0"
+
+#. Label of a Table field in DocType 'Tax Withholding Category'
+#: accounts/doctype/tax_withholding_category/tax_withholding_category.json
+msgctxt "Tax Withholding Category"
+msgid "Accounts"
+msgstr "crwdns63220:0crwdne63220:0"
+
+#. Label of a Tab Break field in DocType 'Accounts Settings'
+#: accounts/doctype/accounts_settings/accounts_settings.json
+msgctxt "Accounts Settings"
+msgid "Accounts Closing"
+msgstr "crwdns63222:0crwdne63222:0"
+
+#. Label of a Date field in DocType 'Accounts Settings'
+#: accounts/doctype/accounts_settings/accounts_settings.json
+msgctxt "Accounts Settings"
+msgid "Accounts Frozen Till Date"
+msgstr "crwdns63224:0crwdne63224:0"
+
+#. Name of a role
+#: accounts/doctype/account/account.json
+#: accounts/doctype/account_closing_balance/account_closing_balance.json
+#: accounts/doctype/accounting_dimension/accounting_dimension.json
+#: accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
+#: accounts/doctype/accounting_period/accounting_period.json
+#: accounts/doctype/accounts_settings/accounts_settings.json
+#: accounts/doctype/bank_account/bank_account.json
+#: accounts/doctype/bank_account_subtype/bank_account_subtype.json
+#: accounts/doctype/bank_account_type/bank_account_type.json
+#: accounts/doctype/bank_guarantee/bank_guarantee.json
+#: accounts/doctype/bank_transaction/bank_transaction.json
+#: accounts/doctype/budget/budget.json
+#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.json
+#: accounts/doctype/cheque_print_template/cheque_print_template.json
+#: accounts/doctype/cost_center/cost_center.json
+#: accounts/doctype/cost_center_allocation/cost_center_allocation.json
+#: accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
+#: accounts/doctype/dunning/dunning.json
+#: accounts/doctype/dunning_type/dunning_type.json
+#: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
+#: accounts/doctype/finance_book/finance_book.json
+#: accounts/doctype/fiscal_year/fiscal_year.json
+#: accounts/doctype/gl_entry/gl_entry.json
+#: accounts/doctype/item_tax_template/item_tax_template.json
+#: accounts/doctype/journal_entry/journal_entry.json
+#: accounts/doctype/journal_entry_template/journal_entry_template.json
+#: accounts/doctype/ledger_merge/ledger_merge.json
+#: accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
+#: accounts/doctype/mode_of_payment/mode_of_payment.json
+#: accounts/doctype/monthly_distribution/monthly_distribution.json
+#: accounts/doctype/party_link/party_link.json
+#: accounts/doctype/payment_entry/payment_entry.json
+#: accounts/doctype/payment_gateway_account/payment_gateway_account.json
+#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
+#: accounts/doctype/payment_order/payment_order.json
+#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
+#: accounts/doctype/payment_request/payment_request.json
+#: accounts/doctype/payment_term/payment_term.json
+#: accounts/doctype/payment_terms_template/payment_terms_template.json
+#: accounts/doctype/period_closing_voucher/period_closing_voucher.json
+#: accounts/doctype/pos_invoice/pos_invoice.json
+#: accounts/doctype/pos_profile/pos_profile.json
+#: accounts/doctype/pricing_rule/pricing_rule.json
+#: accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
+#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
+#: accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
+#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: accounts/doctype/process_subscription/process_subscription.json
+#: accounts/doctype/promotional_scheme/promotional_scheme.json
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
+#: accounts/doctype/sales_invoice/sales_invoice.json
+#: accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
+#: accounts/doctype/share_transfer/share_transfer.json
+#: accounts/doctype/share_type/share_type.json
+#: accounts/doctype/shareholder/shareholder.json
+#: accounts/doctype/shipping_rule/shipping_rule.json
+#: accounts/doctype/subscription/subscription.json
+#: accounts/doctype/subscription_plan/subscription_plan.json
+#: accounts/doctype/subscription_settings/subscription_settings.json
+#: accounts/doctype/tax_category/tax_category.json
+#: accounts/doctype/tax_rule/tax_rule.json
+#: accounts/doctype/tax_withholding_category/tax_withholding_category.json
+#: accounts/doctype/unreconcile_payment/unreconcile_payment.json
+#: assets/doctype/asset_category/asset_category.json
+#: assets/doctype/asset_movement/asset_movement.json
+#: assets/doctype/asset_value_adjustment/asset_value_adjustment.json
+#: buying/doctype/buying_settings/buying_settings.json
+#: buying/doctype/supplier/supplier.json
+#: regional/doctype/south_africa_vat_settings/south_africa_vat_settings.json
+#: selling/doctype/customer/customer.json setup/doctype/company/company.json
+#: setup/doctype/currency_exchange/currency_exchange.json
+#: setup/doctype/incoterm/incoterm.json
+#: setup/doctype/party_type/party_type.json
+#: stock/doctype/repost_item_valuation/repost_item_valuation.json
+#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+msgid "Accounts Manager"
+msgstr "crwdns63226:0crwdne63226:0"
+
+#: accounts/report/tax_withholding_details/tax_withholding_details.py:341
+msgid "Accounts Missing Error"
+msgstr "crwdns63228:0crwdne63228:0"
+
+#. Name of a report
+#. Label of a Link in the Payables Workspace
+#. Label of a shortcut in the Payables Workspace
+#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:85
+#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:117
+#: accounts/report/accounts_payable/accounts_payable.json
+#: accounts/report/accounts_payable_summary/accounts_payable_summary.js:125
+#: accounts/workspace/payables/payables.json
+#: buying/doctype/supplier/supplier.js:97
+msgid "Accounts Payable"
+msgstr "crwdns63230:0crwdne63230:0"
+
+#. Option for the 'Write Off Based On' (Select) field in DocType 'Journal
+#. Entry'
+#: accounts/doctype/journal_entry/journal_entry.json
+msgctxt "Journal Entry"
+msgid "Accounts Payable"
+msgstr "crwdns63232:0crwdne63232:0"
+
+#. Name of a report
+#. Label of a Link in the Payables Workspace
+#: accounts/report/accounts_payable/accounts_payable.js:176
+#: accounts/report/accounts_payable_summary/accounts_payable_summary.json
+#: accounts/workspace/payables/payables.json
+msgid "Accounts Payable Summary"
+msgstr "crwdns63234:0crwdne63234:0"
+
+#. Name of a report
+#. Label of a shortcut in the Accounting Workspace
+#. Label of a Link in the Receivables Workspace
+#. Label of a shortcut in the Receivables Workspace
+#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:12
+#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:12
+#: accounts/report/accounts_receivable/accounts_receivable.json
+#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:153
+#: accounts/workspace/accounting/accounting.json
+#: accounts/workspace/receivables/receivables.json
+#: selling/doctype/customer/customer.js:153
+msgid "Accounts Receivable"
+msgstr "crwdns63236:0crwdne63236:0"
+
+#. Option for the 'Write Off Based On' (Select) field in DocType 'Journal
+#. Entry'
+#: accounts/doctype/journal_entry/journal_entry.json
+msgctxt "Journal Entry"
+msgid "Accounts Receivable"
+msgstr "crwdns63238:0crwdne63238:0"
+
+#. Option for the 'Report' (Select) field in DocType 'Process Statement Of
+#. Accounts'
+#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+msgctxt "Process Statement Of Accounts"
+msgid "Accounts Receivable"
+msgstr "crwdns63240:0crwdne63240:0"
+
+#. Label of a Link field in DocType 'Invoice Discounting'
+#: accounts/doctype/invoice_discounting/invoice_discounting.json
+msgctxt "Invoice Discounting"
+msgid "Accounts Receivable Credit Account"
+msgstr "crwdns63242:0crwdne63242:0"
+
+#. Label of a Link field in DocType 'Invoice Discounting'
+#: accounts/doctype/invoice_discounting/invoice_discounting.json
+msgctxt "Invoice Discounting"
+msgid "Accounts Receivable Discounted Account"
+msgstr "crwdns63244:0crwdne63244:0"
+
+#. Name of a report
+#. Label of a Link in the Receivables Workspace
+#: accounts/report/accounts_receivable/accounts_receivable.js:208
+#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.json
+#: accounts/workspace/receivables/receivables.json
+msgid "Accounts Receivable Summary"
+msgstr "crwdns63246:0crwdne63246:0"
+
+#. Label of a Link field in DocType 'Invoice Discounting'
+#: accounts/doctype/invoice_discounting/invoice_discounting.json
+msgctxt "Invoice Discounting"
+msgid "Accounts Receivable Unpaid Account"
+msgstr "crwdns63248:0crwdne63248:0"
+
+#. Label of a Int field in DocType 'Accounts Settings'
+#: accounts/doctype/accounts_settings/accounts_settings.json
+msgctxt "Accounts Settings"
+msgid "Accounts Receivable/Payable"
+msgstr "crwdns63250:0crwdne63250:0"
+
+#. Name of a DocType
+#. Title of an Onboarding Step
+#: accounts/doctype/accounts_settings/accounts_settings.json
+#: accounts/onboarding_step/accounts_settings/accounts_settings.json
+msgid "Accounts Settings"
+msgstr "crwdns63252:0crwdne63252:0"
+
+#. Label of a Link in the Accounting Workspace
+#. Label of a Link in the Settings Workspace
+#. Label of a shortcut in the Settings Workspace
+#: accounts/workspace/accounting/accounting.json
+#: setup/workspace/settings/settings.json
+msgctxt "Accounts Settings"
+msgid "Accounts Settings"
+msgstr "crwdns63254:0crwdne63254:0"
+
+#. Label of a Section Break field in DocType 'Company'
+#: setup/doctype/company/company.json
+msgctxt "Company"
+msgid "Accounts Settings"
+msgstr "crwdns63256:0crwdne63256:0"
+
+#. Name of a role
+#: accounts/doctype/account/account.json
+#: accounts/doctype/account_closing_balance/account_closing_balance.json
+#: accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
+#: accounts/doctype/accounting_period/accounting_period.json
+#: accounts/doctype/bank_account/bank_account.json
+#: accounts/doctype/bank_account_subtype/bank_account_subtype.json
+#: accounts/doctype/bank_account_type/bank_account_type.json
+#: accounts/doctype/bank_clearance/bank_clearance.json
+#: accounts/doctype/bank_guarantee/bank_guarantee.json
+#: accounts/doctype/bank_transaction/bank_transaction.json
+#: accounts/doctype/cheque_print_template/cheque_print_template.json
+#: accounts/doctype/cost_center/cost_center.json
+#: accounts/doctype/cost_center_allocation/cost_center_allocation.json
+#: accounts/doctype/coupon_code/coupon_code.json
+#: accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
+#: accounts/doctype/dunning/dunning.json
+#: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
+#: accounts/doctype/finance_book/finance_book.json
+#: accounts/doctype/fiscal_year/fiscal_year.json
+#: accounts/doctype/gl_entry/gl_entry.json
+#: accounts/doctype/item_tax_template/item_tax_template.json
+#: accounts/doctype/journal_entry/journal_entry.json
+#: accounts/doctype/journal_entry_template/journal_entry_template.json
+#: accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
+#: accounts/doctype/mode_of_payment/mode_of_payment.json
+#: accounts/doctype/party_link/party_link.json
+#: accounts/doctype/payment_entry/payment_entry.json
+#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
+#: accounts/doctype/payment_order/payment_order.json
+#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
+#: accounts/doctype/payment_request/payment_request.json
+#: accounts/doctype/payment_term/payment_term.json
+#: accounts/doctype/payment_terms_template/payment_terms_template.json
+#: accounts/doctype/pos_invoice/pos_invoice.json
+#: accounts/doctype/pos_profile/pos_profile.json
+#: accounts/doctype/pos_settings/pos_settings.json
+#: accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
+#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
+#: accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
+#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+#: accounts/doctype/process_subscription/process_subscription.json
+#: accounts/doctype/promotional_scheme/promotional_scheme.json
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
+#: accounts/doctype/sales_invoice/sales_invoice.json
+#: accounts/doctype/share_transfer/share_transfer.json
+#: accounts/doctype/share_type/share_type.json
+#: accounts/doctype/shareholder/shareholder.json
+#: accounts/doctype/shipping_rule/shipping_rule.json
+#: accounts/doctype/subscription/subscription.json
+#: accounts/doctype/subscription_plan/subscription_plan.json
+#: accounts/doctype/subscription_settings/subscription_settings.json
+#: accounts/doctype/tax_category/tax_category.json
+#: accounts/doctype/tax_withholding_category/tax_withholding_category.json
+#: accounts/doctype/unreconcile_payment/unreconcile_payment.json
+#: assets/doctype/asset/asset.json
+#: assets/doctype/asset_activity/asset_activity.json
+#: assets/doctype/asset_category/asset_category.json
+#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+#: assets/doctype/asset_shift_allocation/asset_shift_allocation.json
+#: assets/doctype/asset_shift_factor/asset_shift_factor.json
+#: assets/doctype/asset_value_adjustment/asset_value_adjustment.json
+#: assets/doctype/location/location.json
+#: buying/doctype/buying_settings/buying_settings.json
+#: buying/doctype/supplier/supplier.json
+#: projects/doctype/timesheet/timesheet.json
+#: regional/doctype/south_africa_vat_settings/south_africa_vat_settings.json
+#: selling/doctype/customer/customer.json
+#: selling/doctype/sales_order/sales_order.json setup/doctype/brand/brand.json
+#: setup/doctype/company/company.json
+#: setup/doctype/currency_exchange/currency_exchange.json
+#: setup/doctype/customer_group/customer_group.json
+#: setup/doctype/incoterm/incoterm.json
+#: setup/doctype/item_group/item_group.json
+#: setup/doctype/party_type/party_type.json
+#: setup/doctype/supplier_group/supplier_group.json
+#: setup/doctype/terms_and_conditions/terms_and_conditions.json
+#: setup/doctype/territory/territory.json
+#: stock/doctype/delivery_note/delivery_note.json stock/doctype/item/item.json
+#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: stock/doctype/warehouse/warehouse.json
+#: stock/doctype/warehouse_type/warehouse_type.json
+#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+msgid "Accounts User"
+msgstr "crwdns63258:0crwdne63258:0"
+
+#: accounts/doctype/journal_entry/journal_entry.py:1180
+msgid "Accounts table cannot be blank."
+msgstr "crwdns63260:0crwdne63260:0"
+
+#. Label of a Table field in DocType 'Ledger Merge'
+#: accounts/doctype/ledger_merge/ledger_merge.json
+msgctxt "Ledger Merge"
+msgid "Accounts to Merge"
+msgstr "crwdns63262:0crwdne63262:0"
+
+#. Subtitle of the Module Onboarding 'Accounts'
+#: accounts/module_onboarding/accounts/accounts.json
+msgid "Accounts, Invoices, Taxation, and more."
+msgstr "crwdns63264:0crwdne63264:0"
+
+#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:33
+#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:46
+#: accounts/report/account_balance/account_balance.js:37
+msgid "Accumulated Depreciation"
+msgstr "crwdns63266:0crwdne63266:0"
+
+#. Option for the 'Account Type' (Select) field in DocType 'Account'
+#: accounts/doctype/account/account.json
+msgctxt "Account"
+msgid "Accumulated Depreciation"
+msgstr "crwdns63268:0crwdne63268:0"
+
+#. Label of a Link field in DocType 'Asset Category Account'
+#: assets/doctype/asset_category_account/asset_category_account.json
+msgctxt "Asset Category Account"
+msgid "Accumulated Depreciation Account"
+msgstr "crwdns63270:0crwdne63270:0"
+
+#. Label of a Link field in DocType 'Company'
+#: setup/doctype/company/company.json
+msgctxt "Company"
+msgid "Accumulated Depreciation Account"
+msgstr "crwdns63272:0crwdne63272:0"
+
+#: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:155
+#: assets/doctype/asset/asset.js:277
+msgid "Accumulated Depreciation Amount"
+msgstr "crwdns63274:0crwdne63274:0"
+
+#. Label of a Currency field in DocType 'Depreciation Schedule'
+#: assets/doctype/depreciation_schedule/depreciation_schedule.json
+msgctxt "Depreciation Schedule"
+msgid "Accumulated Depreciation Amount"
+msgstr "crwdns63276:0crwdne63276:0"
+
+#: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:405
+#: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:423
+msgid "Accumulated Depreciation as on"
+msgstr "crwdns63278:0crwdne63278:0"
+
+#: accounts/doctype/budget/budget.py:250
+msgid "Accumulated Monthly"
+msgstr "crwdns63280:0crwdne63280:0"
+
+#: accounts/report/balance_sheet/balance_sheet.js:22
+#: accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.js:8
+#: accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:23
+msgid "Accumulated Values"
+msgstr "crwdns63282:0crwdne63282:0"
+
+#: accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:125
+msgid "Accumulated Values in Group Company"
+msgstr "crwdns63284:0crwdne63284:0"
+
+#: selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py:111
+msgid "Achieved ({})"
+msgstr "crwdns63286:0crwdne63286:0"
+
+#. Label of a Date field in DocType 'Vehicle'
+#: setup/doctype/vehicle/vehicle.json
+msgctxt "Vehicle"
+msgid "Acquisition Date"
+msgstr "crwdns63288:0crwdne63288:0"
+
+#: crm/doctype/lead/lead.js:42
+#: public/js/bank_reconciliation_tool/dialog_manager.js:175
+msgid "Action"
+msgstr "crwdns63290:0crwdne63290:0"
+
+#. Label of a Select field in DocType 'Stock Settings'
+#: stock/doctype/stock_settings/stock_settings.json
+msgctxt "Stock Settings"
+msgid "Action If Quality Inspection Is Not Submitted"
+msgstr "crwdns63292:0crwdne63292:0"
+
+#. Label of a Select field in DocType 'Stock Settings'
+#: stock/doctype/stock_settings/stock_settings.json
+msgctxt "Stock Settings"
+msgid "Action If Quality Inspection Is Rejected"
+msgstr "crwdns63294:0crwdne63294:0"
+
+#. Label of a Select field in DocType 'Buying Settings'
+#: buying/doctype/buying_settings/buying_settings.json
+msgctxt "Buying Settings"
+msgid "Action If Same Rate is Not Maintained"
+msgstr "crwdns63296:0crwdne63296:0"
+
+#: quality_management/doctype/quality_review/quality_review_list.js:7
+msgid "Action Initialised"
+msgstr "crwdns63298:0crwdne63298:0"
+
+#. Label of a Select field in DocType 'Budget'
+#: accounts/doctype/budget/budget.json
+msgctxt "Budget"
+msgid "Action if Accumulated Monthly Budget Exceeded on Actual"
+msgstr "crwdns63300:0crwdne63300:0"
+
+#. Label of a Select field in DocType 'Budget'
+#: accounts/doctype/budget/budget.json
+msgctxt "Budget"
+msgid "Action if Accumulated Monthly Budget Exceeded on MR"
+msgstr "crwdns63302:0crwdne63302:0"
+
+#. Label of a Select field in DocType 'Budget'
+#: accounts/doctype/budget/budget.json
+msgctxt "Budget"
+msgid "Action if Accumulated Monthly Budget Exceeded on PO"
+msgstr "crwdns63304:0crwdne63304:0"
+
+#. Label of a Select field in DocType 'Budget'
+#: accounts/doctype/budget/budget.json
+msgctxt "Budget"
+msgid "Action if Annual Budget Exceeded on Actual"
+msgstr "crwdns63306:0crwdne63306:0"
+
+#. Label of a Select field in DocType 'Budget'
+#: accounts/doctype/budget/budget.json
+msgctxt "Budget"
+msgid "Action if Annual Budget Exceeded on MR"
+msgstr "crwdns63308:0crwdne63308:0"
+
+#. Label of a Select field in DocType 'Budget'
+#: accounts/doctype/budget/budget.json
+msgctxt "Budget"
+msgid "Action if Annual Budget Exceeded on PO"
+msgstr "crwdns63310:0crwdne63310:0"
+
+#. Label of a Select field in DocType 'Selling Settings'
+#: selling/doctype/selling_settings/selling_settings.json
+msgctxt "Selling Settings"
+msgid "Action if Same Rate is Not Maintained Throughout Sales Cycle"
+msgstr "crwdns63312:0crwdne63312:0"
+
+#: accounts/doctype/account/account.js:50
+#: accounts/doctype/account/account.js:57
+#: accounts/doctype/account/account.js:89
+#: accounts/doctype/account/account.js:117
+#: accounts/doctype/journal_entry/journal_entry.js:77
+#: accounts/doctype/payment_entry/payment_entry.js:190
+#: accounts/doctype/subscription/subscription.js:38
+#: accounts/doctype/subscription/subscription.js:44
+#: accounts/doctype/subscription/subscription.js:50
+#: buying/doctype/supplier/supplier.js:128
+#: buying/doctype/supplier/supplier.js:137
+#: projects/doctype/project/project.js:78
+#: projects/doctype/project/project.js:86
+#: projects/doctype/project/project.js:160
+#: public/js/bank_reconciliation_tool/data_table_manager.js:88
+#: public/js/bank_reconciliation_tool/data_table_manager.js:121
+#: public/js/utils/unreconcile.js:28 selling/doctype/customer/customer.js:184
+#: selling/doctype/customer/customer.js:193 stock/doctype/item/item.js:486
+#: templates/pages/order.html:20
+msgid "Actions"
+msgstr "crwdns63314:0crwdne63314:0"
+
+#. Group in Quality Feedback's connections
+#: quality_management/doctype/quality_feedback/quality_feedback.json
+msgctxt "Quality Feedback"
+msgid "Actions"
+msgstr "crwdns63316:0crwdne63316:0"
+
+#. Group in Quality Procedure's connections
+#: quality_management/doctype/quality_procedure/quality_procedure.json
+msgctxt "Quality Procedure"
+msgid "Actions"
+msgstr "crwdns63318:0crwdne63318:0"
+
+#. Label of a Section Break field in DocType 'Supplier Scorecard Scoring
+#. Standing'
+#: buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
+msgctxt "Supplier Scorecard Scoring Standing"
+msgid "Actions"
+msgstr "crwdns63320:0crwdne63320:0"
+
+#. Label of a Text Editor field in DocType 'Asset Maintenance Log'
+#: assets/doctype/asset_maintenance_log/asset_maintenance_log.json
+msgctxt "Asset Maintenance Log"
+msgid "Actions performed"
+msgstr "crwdns63322:0crwdne63322:0"
+
+#. Label of a Long Text field in DocType 'Asset Repair'
+#: assets/doctype/asset_repair/asset_repair.json
+msgctxt "Asset Repair"
+msgid "Actions performed"
+msgstr "crwdns63324:0crwdne63324:0"
+
+#: accounts/doctype/subscription/subscription_list.js:6
+#: manufacturing/doctype/bom/bom_list.js:9 stock/doctype/batch/batch_list.js:18
+#: stock/doctype/putaway_rule/putaway_rule_list.js:7
+msgid "Active"
+msgstr "crwdns63326:0crwdne63326:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Asset Depreciation
+#. Schedule'
+#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+msgctxt "Asset Depreciation Schedule"
+msgid "Active"
+msgstr "crwdns63328:0crwdne63328:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Contract'
+#: crm/doctype/contract/contract.json
+msgctxt "Contract"
+msgid "Active"
+msgstr "crwdns63330:0crwdne63330:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Driver'
+#: setup/doctype/driver/driver.json
+msgctxt "Driver"
+msgid "Active"
+msgstr "crwdns63332:0crwdne63332:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Employee'
+#: setup/doctype/employee/employee.json
+msgctxt "Employee"
+msgid "Active"
+msgstr "crwdns63334:0crwdne63334:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Serial No'
+#: stock/doctype/serial_no/serial_no.json
+msgctxt "Serial No"
+msgid "Active"
+msgstr "crwdns63336:0crwdne63336:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Subscription'
+#: accounts/doctype/subscription/subscription.json
+msgctxt "Subscription"
+msgid "Active"
+msgstr "crwdns63338:0crwdne63338:0"
+
+#: selling/page/sales_funnel/sales_funnel.py:55
+msgid "Active Leads"
+msgstr "crwdns63340:0crwdne63340:0"
+
+#. Label of a Attach Image field in DocType 'Workstation'
+#: manufacturing/doctype/workstation/workstation.json
+msgctxt "Workstation"
+msgid "Active Status"
+msgstr "crwdns111588:0crwdne111588:0"
+
+#. Label of a Tab Break field in DocType 'Lead'
+#: crm/doctype/lead/lead.json
+msgctxt "Lead"
+msgid "Activities"
+msgstr "crwdns63342:0crwdne63342:0"
+
+#. Label of a Tab Break field in DocType 'Opportunity'
+#: crm/doctype/opportunity/opportunity.json
+msgctxt "Opportunity"
+msgid "Activities"
+msgstr "crwdns63344:0crwdne63344:0"
+
+#. Label of a Tab Break field in DocType 'Prospect'
+#: crm/doctype/prospect/prospect.json
+msgctxt "Prospect"
+msgid "Activities"
+msgstr "crwdns63346:0crwdne63346:0"
+
+#: projects/doctype/task/task_dashboard.py:8
+#: support/doctype/issue/issue_dashboard.py:5
+msgid "Activity"
+msgstr "crwdns63348:0crwdne63348:0"
+
+#. Group in Asset's connections
+#: assets/doctype/asset/asset.json
+msgctxt "Asset"
+msgid "Activity"
+msgstr "crwdns63350:0crwdne63350:0"
+
+#. Name of a DocType
+#: projects/doctype/activity_cost/activity_cost.json
+msgid "Activity Cost"
+msgstr "crwdns63352:0crwdne63352:0"
+
+#. Label of a Link in the Projects Workspace
+#: projects/workspace/projects/projects.json
+msgctxt "Activity Cost"
+msgid "Activity Cost"
+msgstr "crwdns63354:0crwdne63354:0"
+
+#: projects/doctype/activity_cost/activity_cost.py:51
+msgid "Activity Cost exists for Employee {0} against Activity Type - {1}"
+msgstr "crwdns63356:0{0}crwdnd63356:0{1}crwdne63356:0"
+
+#: projects/doctype/activity_type/activity_type.js:10
+msgid "Activity Cost per Employee"
+msgstr "crwdns63358:0crwdne63358:0"
+
+#. Name of a DocType
+#: projects/doctype/activity_type/activity_type.json
+#: projects/report/daily_timesheet_summary/daily_timesheet_summary.py:32
+#: public/js/projects/timer.js:9 templates/pages/timelog_info.html:25
+msgid "Activity Type"
+msgstr "crwdns63360:0crwdne63360:0"
+
+#. Label of a Link field in DocType 'Activity Cost'
+#: projects/doctype/activity_cost/activity_cost.json
+msgctxt "Activity Cost"
+msgid "Activity Type"
+msgstr "crwdns63362:0crwdne63362:0"
+
+#. Label of a Data field in DocType 'Activity Type'
+#. Label of a Link in the Projects Workspace
+#: projects/doctype/activity_type/activity_type.json
+#: projects/workspace/projects/projects.json
+msgctxt "Activity Type"
+msgid "Activity Type"
+msgstr "crwdns63364:0crwdne63364:0"
+
+#. Label of a Link field in DocType 'Sales Invoice Timesheet'
+#: accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
+msgctxt "Sales Invoice Timesheet"
+msgid "Activity Type"
+msgstr "crwdns63366:0crwdne63366:0"
+
+#. Label of a Link field in DocType 'Timesheet Detail'
+#: projects/doctype/timesheet_detail/timesheet_detail.json
+msgctxt "Timesheet Detail"
+msgid "Activity Type"
+msgstr "crwdns63368:0crwdne63368:0"
+
+#: accounts/report/budget_variance_report/budget_variance_report.py:100
+#: accounts/report/budget_variance_report/budget_variance_report.py:110
+msgid "Actual"
+msgstr "crwdns63370:0crwdne63370:0"
+
+#. Option for the 'Type' (Select) field in DocType 'Advance Taxes and Charges'
+#: accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
+msgctxt "Advance Taxes and Charges"
+msgid "Actual"
+msgstr "crwdns63372:0crwdne63372:0"
+
+#. Option for the 'Type' (Select) field in DocType 'Purchase Taxes and Charges'
+#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+msgctxt "Purchase Taxes and Charges"
+msgid "Actual"
+msgstr "crwdns63374:0crwdne63374:0"
+
+#. Option for the 'Type' (Select) field in DocType 'Sales Taxes and Charges'
+#: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
+msgctxt "Sales Taxes and Charges"
+msgid "Actual"
+msgstr "crwdns63376:0crwdne63376:0"
+
+#: stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:125
+msgid "Actual Balance Qty"
+msgstr "crwdns63378:0crwdne63378:0"
+
+#. Label of a Float field in DocType 'Packed Item'
+#: stock/doctype/packed_item/packed_item.json
+msgctxt "Packed Item"
+msgid "Actual Batch Quantity"
+msgstr "crwdns63380:0crwdne63380:0"
+
+#: buying/report/procurement_tracker/procurement_tracker.py:101
+msgid "Actual Cost"
+msgstr "crwdns63382:0crwdne63382:0"
+
+#. Label of a Date field in DocType 'Maintenance Schedule Detail'
+#: maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
+msgctxt "Maintenance Schedule Detail"
+msgid "Actual Date"
+msgstr "crwdns63384:0crwdne63384:0"
+
+#: buying/report/procurement_tracker/procurement_tracker.py:121
+#: stock/report/delayed_item_report/delayed_item_report.py:137
+#: stock/report/delayed_order_report/delayed_order_report.py:66
+msgid "Actual Delivery Date"
+msgstr "crwdns63386:0crwdne63386:0"
+
+#: manufacturing/report/work_order_summary/work_order_summary.py:254
+#: projects/report/delayed_tasks_summary/delayed_tasks_summary.py:107
+msgid "Actual End Date"
+msgstr "crwdns63388:0crwdne63388:0"
+
+#. Label of a Datetime field in DocType 'Job Card'
+#: manufacturing/doctype/job_card/job_card.json
+msgctxt "Job Card"
+msgid "Actual End Date"
+msgstr "crwdns63390:0crwdne63390:0"
+
+#. Label of a Datetime field in DocType 'Work Order'
+#: manufacturing/doctype/work_order/work_order.json
+msgctxt "Work Order"
+msgid "Actual End Date"
+msgstr "crwdns63392:0crwdne63392:0"
+
+#. Label of a Date field in DocType 'Project'
+#: projects/doctype/project/project.json
+msgctxt "Project"
+msgid "Actual End Date (via Timesheet)"
+msgstr "crwdns63394:0crwdne63394:0"
+
+#. Label of a Date field in DocType 'Task'
+#: projects/doctype/task/task.json
+msgctxt "Task"
+msgid "Actual End Date (via Timesheet)"
+msgstr "crwdns63396:0crwdne63396:0"
+
+#. Label of a Datetime field in DocType 'Work Order Operation'
+#: manufacturing/doctype/work_order_operation/work_order_operation.json
+msgctxt "Work Order Operation"
+msgid "Actual End Time"
+msgstr "crwdns63398:0crwdne63398:0"
+
+#: accounts/report/budget_variance_report/budget_variance_report.py:387
+msgid "Actual Expense"
+msgstr "crwdns63400:0crwdne63400:0"
+
+#. Label of a Currency field in DocType 'Work Order'
+#: manufacturing/doctype/work_order/work_order.json
+msgctxt "Work Order"
+msgid "Actual Operating Cost"
+msgstr "crwdns63402:0crwdne63402:0"
+
+#. Label of a Currency field in DocType 'Work Order Operation'
+#: manufacturing/doctype/work_order_operation/work_order_operation.json
+msgctxt "Work Order Operation"
+msgid "Actual Operating Cost"
+msgstr "crwdns63404:0crwdne63404:0"
+
+#. Label of a Float field in DocType 'Work Order Operation'
+#: manufacturing/doctype/work_order_operation/work_order_operation.json
+msgctxt "Work Order Operation"
+msgid "Actual Operation Time"
+msgstr "crwdns63406:0crwdne63406:0"
+
+#: accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:399
+msgid "Actual Posting"
+msgstr "crwdns63408:0crwdne63408:0"
+
+#: manufacturing/doctype/plant_floor/stock_summary_template.html:21
+#: stock/report/product_bundle_balance/product_bundle_balance.py:96
+#: stock/report/stock_projected_qty/stock_projected_qty.py:136
+msgid "Actual Qty"
+msgstr "crwdns63410:0crwdne63410:0"
+
+#. Label of a Float field in DocType 'Bin'
+#: stock/doctype/bin/bin.json
+msgctxt "Bin"
+msgid "Actual Qty"
+msgstr "crwdns63412:0crwdne63412:0"
+
+#. Label of a Float field in DocType 'Material Request Item'
+#: stock/doctype/material_request_item/material_request_item.json
+msgctxt "Material Request Item"
+msgid "Actual Qty"
+msgstr "crwdns63414:0crwdne63414:0"
+
+#. Label of a Float field in DocType 'Packed Item'
+#: stock/doctype/packed_item/packed_item.json
+msgctxt "Packed Item"
+msgid "Actual Qty"
+msgstr "crwdns63416:0crwdne63416:0"
+
+#. Label of a Float field in DocType 'Production Plan Sub Assembly Item'
+#: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+msgctxt "Production Plan Sub Assembly Item"
+msgid "Actual Qty"
+msgstr "crwdns63418:0crwdne63418:0"
+
+#. Label of a Float field in DocType 'Quotation Item'
+#: selling/doctype/quotation_item/quotation_item.json
+msgctxt "Quotation Item"
+msgid "Actual Qty"
+msgstr "crwdns63420:0crwdne63420:0"
+
+#. Label of a Float field in DocType 'Sales Order Item'
+#: selling/doctype/sales_order_item/sales_order_item.json
+msgctxt "Sales Order Item"
+msgid "Actual Qty"
+msgstr "crwdns63422:0crwdne63422:0"
+
+#. Label of a Float field in DocType 'Stock Entry Detail'
+#: stock/doctype/stock_entry_detail/stock_entry_detail.json
+msgctxt "Stock Entry Detail"
+msgid "Actual Qty (at source/target)"
+msgstr "crwdns63424:0crwdne63424:0"
+
+#. Label of a Float field in DocType 'Asset Capitalization Stock Item'
+#: assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
+msgctxt "Asset Capitalization Stock Item"
+msgid "Actual Qty in Warehouse"
+msgstr "crwdns63426:0crwdne63426:0"
+
+#: stock/doctype/stock_ledger_entry/stock_ledger_entry.py:196
+msgid "Actual Qty is mandatory"
+msgstr "crwdns63428:0crwdne63428:0"
+
+#: manufacturing/doctype/plant_floor/stock_summary_template.html:37
+#: stock/dashboard/item_dashboard_list.html:28
+msgid "Actual Qty {0} / Waiting Qty {1}"
+msgstr "crwdns111590:0{0}crwdnd111590:0{1}crwdne111590:0"
+
+#: manufacturing/doctype/production_plan/production_plan.js:150
+msgid "Actual Qty: Quantity available in the warehouse."
+msgstr "crwdns111592:0crwdne111592:0"
+
+#: stock/report/item_shortage_report/item_shortage_report.py:95
+msgid "Actual Quantity"
+msgstr "crwdns63430:0crwdne63430:0"
+
+#: manufacturing/report/work_order_summary/work_order_summary.py:248
+msgid "Actual Start Date"
+msgstr "crwdns63432:0crwdne63432:0"
+
+#. Label of a Datetime field in DocType 'Job Card'
+#: manufacturing/doctype/job_card/job_card.json
+msgctxt "Job Card"
+msgid "Actual Start Date"
+msgstr "crwdns63434:0crwdne63434:0"
+
+#. Label of a Datetime field in DocType 'Work Order'
+#: manufacturing/doctype/work_order/work_order.json
+msgctxt "Work Order"
+msgid "Actual Start Date"
+msgstr "crwdns63436:0crwdne63436:0"
+
+#. Label of a Date field in DocType 'Project'
+#: projects/doctype/project/project.json
+msgctxt "Project"
+msgid "Actual Start Date (via Timesheet)"
+msgstr "crwdns63438:0crwdne63438:0"
+
+#. Label of a Date field in DocType 'Task'
+#: projects/doctype/task/task.json
+msgctxt "Task"
+msgid "Actual Start Date (via Timesheet)"
+msgstr "crwdns63440:0crwdne63440:0"
+
+#. Label of a Datetime field in DocType 'Work Order Operation'
+#: manufacturing/doctype/work_order_operation/work_order_operation.json
+msgctxt "Work Order Operation"
+msgid "Actual Start Time"
+msgstr "crwdns63442:0crwdne63442:0"
+
+#. Label of a Section Break field in DocType 'Job Card'
+#: manufacturing/doctype/job_card/job_card.json
+msgctxt "Job Card"
+msgid "Actual Time"
+msgstr "crwdns63444:0crwdne63444:0"
+
+#. Label of a Section Break field in DocType 'Work Order Operation'
+#: manufacturing/doctype/work_order_operation/work_order_operation.json
+msgctxt "Work Order Operation"
+msgid "Actual Time and Cost"
+msgstr "crwdns63446:0crwdne63446:0"
+
+#. Label of a Float field in DocType 'Project'
+#: projects/doctype/project/project.json
+msgctxt "Project"
+msgid "Actual Time in Hours (via Timesheet)"
+msgstr "crwdns63448:0crwdne63448:0"
+
+#. Label of a Float field in DocType 'Task'
+#: projects/doctype/task/task.json
+msgctxt "Task"
+msgid "Actual Time in Hours (via Timesheet)"
+msgstr "crwdns63450:0crwdne63450:0"
+
+#: stock/page/stock_balance/stock_balance.js:55
+msgid "Actual qty in stock"
+msgstr "crwdns63452:0crwdne63452:0"
+
+#: accounts/doctype/payment_entry/payment_entry.js:1470
+#: public/js/controllers/accounts.js:176
+msgid "Actual type tax cannot be included in Item rate in row {0}"
+msgstr "crwdns63454:0{0}crwdne63454:0"
+
+#: crm/doctype/lead/lead.js:85
+#: manufacturing/doctype/plant_floor/stock_summary_template.html:55
+#: public/js/bom_configurator/bom_configurator.bundle.js:231
+#: public/js/bom_configurator/bom_configurator.bundle.js:244
+#: public/js/bom_configurator/bom_configurator.bundle.js:329
+#: public/js/utils/crm_activities.js:170
+#: public/js/utils/serial_no_batch_selector.js:17
+#: public/js/utils/serial_no_batch_selector.js:182
+#: stock/dashboard/item_dashboard_list.html:59
+msgid "Add"
+msgstr "crwdns63456:0crwdne63456:0"
+
+#. Option for the 'Add Or Deduct' (Select) field in DocType 'Advance Taxes and
+#. Charges'
+#: accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
+msgctxt "Advance Taxes and Charges"
+msgid "Add"
+msgstr "crwdns63458:0crwdne63458:0"
+
+#. Option for the 'Add or Deduct' (Select) field in DocType 'Purchase Taxes and
+#. Charges'
+#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+msgctxt "Purchase Taxes and Charges"
+msgid "Add"
+msgstr "crwdns63460:0crwdne63460:0"
+
+#: stock/doctype/item/item.js:482 stock/doctype/price_list/price_list.js:8
+msgid "Add / Edit Prices"
+msgstr "crwdns63462:0crwdne63462:0"
+
+#: accounts/doctype/account/account_tree.js:256
+msgid "Add Child"
+msgstr "crwdns63464:0crwdne63464:0"
+
+#: accounts/report/general_ledger/general_ledger.js:199
+msgid "Add Columns in Transaction Currency"
+msgstr "crwdns63466:0crwdne63466:0"
+
+#: templates/pages/task_info.html:94 templates/pages/task_info.html:96
+msgid "Add Comment"
+msgstr "crwdns111594:0crwdne111594:0"
+
+#. Label of a Check field in DocType 'Manufacturing Settings'
+#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+msgctxt "Manufacturing Settings"
+msgid "Add Corrective Operation Cost in Finished Good Valuation"
+msgstr "crwdns63468:0crwdne63468:0"
+
+#: public/js/event.js:24
+msgid "Add Customers"
+msgstr "crwdns63470:0crwdne63470:0"
+
+#: selling/page/point_of_sale/pos_item_cart.js:92
+#: selling/page/point_of_sale/pos_item_cart.js:411
+msgid "Add Discount"
+msgstr "crwdns111596:0crwdne111596:0"
+
+#: public/js/event.js:40
+msgid "Add Employees"
+msgstr "crwdns63472:0crwdne63472:0"
+
+#: public/js/bom_configurator/bom_configurator.bundle.js:230
+#: selling/doctype/sales_order/sales_order.js:228
+#: stock/dashboard/item_dashboard.js:212
+msgid "Add Item"
+msgstr "crwdns63474:0crwdne63474:0"
+
+#: public/js/utils/item_selector.js:20 public/js/utils/item_selector.js:35
+msgid "Add Items"
+msgstr "crwdns63476:0crwdne63476:0"
+
+#: maintenance/doctype/maintenance_visit/maintenance_visit.py:56
+msgid "Add Items in the Purpose Table"
+msgstr "crwdns63478:0crwdne63478:0"
+
+#: crm/doctype/lead/lead.js:84
+msgid "Add Lead to Prospect"
+msgstr "crwdns63480:0crwdne63480:0"
+
+#: public/js/event.js:16
+msgid "Add Leads"
+msgstr "crwdns63482:0crwdne63482:0"
+
+#. Label of a Section Break field in DocType 'Holiday List'
+#: setup/doctype/holiday_list/holiday_list.json
+msgctxt "Holiday List"
+msgid "Add Local Holidays"
+msgstr "crwdns63484:0crwdne63484:0"
+
+#. Label of a Check field in DocType 'Repost Payment Ledger'
+#: accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
+msgctxt "Repost Payment Ledger"
+msgid "Add Manually"
+msgstr "crwdns63486:0crwdne63486:0"
+
+#: projects/doctype/task/task_tree.js:42
+msgid "Add Multiple"
+msgstr "crwdns63488:0crwdne63488:0"
+
+#: projects/doctype/task/task_tree.js:49
+msgid "Add Multiple Tasks"
+msgstr "crwdns63490:0crwdne63490:0"
+
+#. Label of a Select field in DocType 'Advance Taxes and Charges'
+#: accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
+msgctxt "Advance Taxes and Charges"
+msgid "Add Or Deduct"
+msgstr "crwdns63492:0crwdne63492:0"
+
+#: selling/page/point_of_sale/pos_item_cart.js:267
+msgid "Add Order Discount"
+msgstr "crwdns63494:0crwdne63494:0"
+
+#: public/js/event.js:20 public/js/event.js:28 public/js/event.js:36
+#: public/js/event.js:44 public/js/event.js:52
+msgid "Add Participants"
+msgstr "crwdns63496:0crwdne63496:0"
+
+#. Label of a Check field in DocType 'Email Digest'
+#: setup/doctype/email_digest/email_digest.json
+msgctxt "Email Digest"
+msgid "Add Quote"
+msgstr "crwdns63498:0crwdne63498:0"
+
+#: public/js/event.js:48
+msgid "Add Sales Partners"
+msgstr "crwdns63500:0crwdne63500:0"
+
+#. Label of a Button field in DocType 'Purchase Invoice Item'
+#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+msgctxt "Purchase Invoice Item"
+msgid "Add Serial / Batch No"
+msgstr "crwdns104522:0crwdne104522:0"
+
+#. Label of a Button field in DocType 'Purchase Receipt Item'
+#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+msgctxt "Purchase Receipt Item"
+msgid "Add Serial / Batch No"
+msgstr "crwdns63502:0crwdne63502:0"
+
+#. Label of a Button field in DocType 'Stock Entry Detail'
+#: stock/doctype/stock_entry_detail/stock_entry_detail.json
+msgctxt "Stock Entry Detail"
+msgid "Add Serial / Batch No"
+msgstr "crwdns63504:0crwdne63504:0"
+
+#. Label of a Button field in DocType 'Stock Reconciliation Item'
+#: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
+msgctxt "Stock Reconciliation Item"
+msgid "Add Serial / Batch No"
+msgstr "crwdns63506:0crwdne63506:0"
+
+#. Label of a Button field in DocType 'Purchase Receipt Item'
+#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+msgctxt "Purchase Receipt Item"
+msgid "Add Serial / Batch No (Rejected Qty)"
+msgstr "crwdns63508:0crwdne63508:0"
+
+#: public/js/utils.js:71
+msgid "Add Serial No"
+msgstr "crwdns63510:0crwdne63510:0"
+
+#: manufacturing/doctype/plant_floor/plant_floor.js:172
+msgid "Add Stock"
+msgstr "crwdns111598:0crwdne111598:0"
+
+#: public/js/bom_configurator/bom_configurator.bundle.js:238
+#: public/js/bom_configurator/bom_configurator.bundle.js:318
+msgid "Add Sub Assembly"
+msgstr "crwdns63512:0crwdne63512:0"
+
+#: buying/doctype/request_for_quotation/request_for_quotation.js:472
+#: public/js/event.js:32
+msgid "Add Suppliers"
+msgstr "crwdns63514:0crwdne63514:0"
+
+#. Label of a Button field in DocType 'Shipment'
+#: stock/doctype/shipment/shipment.json
+msgctxt "Shipment"
+msgid "Add Template"
+msgstr "crwdns63516:0crwdne63516:0"
+
+#: utilities/activation.py:125
+msgid "Add Timesheets"
+msgstr "crwdns63518:0crwdne63518:0"
+
+#. Label of a Section Break field in DocType 'Holiday List'
+#: setup/doctype/holiday_list/holiday_list.json
+msgctxt "Holiday List"
+msgid "Add Weekly Holidays"
+msgstr "crwdns63520:0crwdne63520:0"
+
+#: public/js/utils/crm_activities.js:142
+msgid "Add a Note"
+msgstr "crwdns63522:0crwdne63522:0"
+
+#. Title of an Onboarding Step
+#: assets/onboarding_step/existing_asset/existing_asset.json
+msgid "Add an Existing Asset"
+msgstr "crwdns63524:0crwdne63524:0"
+
+#. Label of an action in the Onboarding Step 'Add an Existing Asset'
+#: assets/onboarding_step/existing_asset/existing_asset.json
+msgid "Add an existing Asset"
+msgstr "crwdns63526:0crwdne63526:0"
+
+#: www/book_appointment/index.html:42
+msgid "Add details"
+msgstr "crwdns63528:0crwdne63528:0"
+
+#: stock/doctype/pick_list/pick_list.js:71
+#: stock/doctype/pick_list/pick_list.py:654
+msgid "Add items in the Item Locations table"
+msgstr "crwdns63530:0crwdne63530:0"
+
+#. Label of a Select field in DocType 'Purchase Taxes and Charges'
+#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+msgctxt "Purchase Taxes and Charges"
+msgid "Add or Deduct"
+msgstr "crwdns63532:0crwdne63532:0"
+
+#: utilities/activation.py:115
+msgid "Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts"
+msgstr "crwdns63534:0crwdne63534:0"
+
+#. Label of a Button field in DocType 'Holiday List'
+#: setup/doctype/holiday_list/holiday_list.json
+msgctxt "Holiday List"
+msgid "Add to Holidays"
+msgstr "crwdns63536:0crwdne63536:0"
+
+#: crm/doctype/lead/lead.js:42
+msgid "Add to Prospect"
+msgstr "crwdns63538:0crwdne63538:0"
+
+#. Label of a Check field in DocType 'Stock Entry'
+#: stock/doctype/stock_entry/stock_entry.json
+msgctxt "Stock Entry"
+msgid "Add to Transit"
+msgstr "crwdns63540:0crwdne63540:0"
+
+#. Label of a Check field in DocType 'Stock Entry Type'
+#: stock/doctype/stock_entry_type/stock_entry_type.json
+msgctxt "Stock Entry Type"
+msgid "Add to Transit"
+msgstr "crwdns63542:0crwdne63542:0"
+
+#: accounts/doctype/coupon_code/coupon_code.js:36
+msgid "Add/Edit Coupon Conditions"
+msgstr "crwdns63544:0crwdne63544:0"
+
+#: templates/includes/footer/footer_extension.html:26
+msgid "Added"
+msgstr "crwdns111600:0crwdne111600:0"
+
+#. Label of a Link field in DocType 'CRM Note'
+#: crm/doctype/crm_note/crm_note.json
+msgctxt "CRM Note"
+msgid "Added By"
+msgstr "crwdns63546:0crwdne63546:0"
+
+#. Label of a Datetime field in DocType 'CRM Note'
+#: crm/doctype/crm_note/crm_note.json
+msgctxt "CRM Note"
+msgid "Added On"
+msgstr "crwdns63548:0crwdne63548:0"
+
+#: buying/doctype/supplier/supplier.py:130
+msgid "Added Supplier Role to User {0}."
+msgstr "crwdns63550:0{0}crwdne63550:0"
+
+#: public/js/utils/item_selector.js:70 public/js/utils/item_selector.js:86
+msgid "Added {0} ({1})"
+msgstr "crwdns63552:0{0}crwdnd63552:0{1}crwdne63552:0"
+
+#: controllers/website_list_for_contact.py:307
+msgid "Added {1} Role to User {0}."
+msgstr "crwdns63554:0{1}crwdnd63554:0{0}crwdne63554:0"
+
+#: crm/doctype/lead/lead.js:81
+msgid "Adding Lead to Prospect..."
+msgstr "crwdns63556:0crwdne63556:0"
+
+#: selling/page/point_of_sale/pos_item_cart.js:433
+msgid "Additional"
+msgstr "crwdns111602:0crwdne111602:0"
+
+#. Label of a Currency field in DocType 'Asset'
+#: assets/doctype/asset/asset.json
+msgctxt "Asset"
+msgid "Additional Asset Cost"
+msgstr "crwdns63558:0crwdne63558:0"
+
+#. Label of a Currency field in DocType 'Stock Entry Detail'
+#: stock/doctype/stock_entry_detail/stock_entry_detail.json
+msgctxt "Stock Entry Detail"
+msgid "Additional Cost"
+msgstr "crwdns63560:0crwdne63560:0"
+
+#. Label of a Currency field in DocType 'Subcontracting Order Item'
+#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+msgctxt "Subcontracting Order Item"
+msgid "Additional Cost Per Qty"
+msgstr "crwdns63562:0crwdne63562:0"
+
+#. Label of a Currency field in DocType 'Subcontracting Receipt Item'
+#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+msgctxt "Subcontracting Receipt Item"
+msgid "Additional Cost Per Qty"
+msgstr "crwdns63564:0crwdne63564:0"
+
+#. Label of a Tab Break field in DocType 'Stock Entry'
+#. Label of a Table field in DocType 'Stock Entry'
+#: stock/doctype/stock_entry/stock_entry.json
+msgctxt "Stock Entry"
+msgid "Additional Costs"
+msgstr "crwdns63566:0crwdne63566:0"
+
+#. Label of a Section Break field in DocType 'Subcontracting Order'
+#. Label of a Table field in DocType 'Subcontracting Order'
+#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
+msgctxt "Subcontracting Order"
+msgid "Additional Costs"
+msgstr "crwdns63568:0crwdne63568:0"
+
+#. Label of a Section Break field in DocType 'Subcontracting Receipt'
+#. Label of a Table field in DocType 'Subcontracting Receipt'
+#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+msgctxt "Subcontracting Receipt"
+msgid "Additional Costs"
+msgstr "crwdns63570:0crwdne63570:0"
+
+#. Label of a Section Break field in DocType 'Vehicle'
+#: setup/doctype/vehicle/vehicle.json
+msgctxt "Vehicle"
+msgid "Additional Details"
+msgstr "crwdns63572:0crwdne63572:0"
+
+#. Label of a Section Break field in DocType 'Delivery Note'
+#: stock/doctype/delivery_note/delivery_note.json
+msgctxt "Delivery Note"
+msgid "Additional Discount"
+msgstr "crwdns63574:0crwdne63574:0"
+
+#. Label of a Section Break field in DocType 'POS Invoice'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+msgctxt "POS Invoice"
+msgid "Additional Discount"
+msgstr "crwdns63576:0crwdne63576:0"
+
+#. Label of a Section Break field in DocType 'Purchase Invoice'
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+msgctxt "Purchase Invoice"
+msgid "Additional Discount"
+msgstr "crwdns63578:0crwdne63578:0"
+
+#. Label of a Section Break field in DocType 'Purchase Order'
+#: buying/doctype/purchase_order/purchase_order.json
+msgctxt "Purchase Order"
+msgid "Additional Discount"
+msgstr "crwdns63580:0crwdne63580:0"
+
+#. Label of a Section Break field in DocType 'Purchase Receipt'
+#: stock/doctype/purchase_receipt/purchase_receipt.json
+msgctxt "Purchase Receipt"
+msgid "Additional Discount"
+msgstr "crwdns63582:0crwdne63582:0"
+
+#. Label of a Section Break field in DocType 'Quotation'
+#: selling/doctype/quotation/quotation.json
+msgctxt "Quotation"
+msgid "Additional Discount"
+msgstr "crwdns63584:0crwdne63584:0"
+
+#. Label of a Section Break field in DocType 'Sales Invoice'
+#: accounts/doctype/sales_invoice/sales_invoice.json
+msgctxt "Sales Invoice"
+msgid "Additional Discount"
+msgstr "crwdns63586:0crwdne63586:0"
+
+#. Label of a Section Break field in DocType 'Sales Order'
+#: selling/doctype/sales_order/sales_order.json
+msgctxt "Sales Order"
+msgid "Additional Discount"
+msgstr "crwdns63588:0crwdne63588:0"
+
+#. Label of a Section Break field in DocType 'Supplier Quotation'
+#: buying/doctype/supplier_quotation/supplier_quotation.json
+msgctxt "Supplier Quotation"
+msgid "Additional Discount"
+msgstr "crwdns63590:0crwdne63590:0"
+
+#. Label of a Currency field in DocType 'Delivery Note'
+#: stock/doctype/delivery_note/delivery_note.json
+msgctxt "Delivery Note"
+msgid "Additional Discount Amount"
+msgstr "crwdns63592:0crwdne63592:0"
+
+#. Label of a Currency field in DocType 'POS Invoice'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+msgctxt "POS Invoice"
+msgid "Additional Discount Amount"
+msgstr "crwdns63594:0crwdne63594:0"
+
+#. Label of a Currency field in DocType 'Purchase Invoice'
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+msgctxt "Purchase Invoice"
+msgid "Additional Discount Amount"
+msgstr "crwdns63596:0crwdne63596:0"
+
+#. Label of a Currency field in DocType 'Purchase Order'
+#: buying/doctype/purchase_order/purchase_order.json
+msgctxt "Purchase Order"
+msgid "Additional Discount Amount"
+msgstr "crwdns63598:0crwdne63598:0"
+
+#. Label of a Currency field in DocType 'Purchase Receipt'
+#: stock/doctype/purchase_receipt/purchase_receipt.json
+msgctxt "Purchase Receipt"
+msgid "Additional Discount Amount"
+msgstr "crwdns63600:0crwdne63600:0"
+
+#. Label of a Currency field in DocType 'Quotation'
+#: selling/doctype/quotation/quotation.json
+msgctxt "Quotation"
+msgid "Additional Discount Amount"
+msgstr "crwdns63602:0crwdne63602:0"
+
+#. Label of a Currency field in DocType 'Sales Invoice'
+#: accounts/doctype/sales_invoice/sales_invoice.json
+msgctxt "Sales Invoice"
+msgid "Additional Discount Amount"
+msgstr "crwdns63604:0crwdne63604:0"
+
+#. Label of a Currency field in DocType 'Sales Order'
+#: selling/doctype/sales_order/sales_order.json
+msgctxt "Sales Order"
+msgid "Additional Discount Amount"
+msgstr "crwdns63606:0crwdne63606:0"
+
+#. Label of a Currency field in DocType 'Subscription'
+#: accounts/doctype/subscription/subscription.json
+msgctxt "Subscription"
+msgid "Additional Discount Amount"
+msgstr "crwdns63608:0crwdne63608:0"
+
+#. Label of a Currency field in DocType 'Supplier Quotation'
+#: buying/doctype/supplier_quotation/supplier_quotation.json
+msgctxt "Supplier Quotation"
+msgid "Additional Discount Amount"
+msgstr "crwdns63610:0crwdne63610:0"
+
+#. Label of a Currency field in DocType 'Delivery Note'
+#: stock/doctype/delivery_note/delivery_note.json
+msgctxt "Delivery Note"
+msgid "Additional Discount Amount (Company Currency)"
+msgstr "crwdns63612:0crwdne63612:0"
+
+#. Label of a Currency field in DocType 'POS Invoice'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+msgctxt "POS Invoice"
+msgid "Additional Discount Amount (Company Currency)"
+msgstr "crwdns63614:0crwdne63614:0"
+
+#. Label of a Currency field in DocType 'Purchase Invoice'
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+msgctxt "Purchase Invoice"
+msgid "Additional Discount Amount (Company Currency)"
+msgstr "crwdns63616:0crwdne63616:0"
+
+#. Label of a Currency field in DocType 'Purchase Order'
+#: buying/doctype/purchase_order/purchase_order.json
+msgctxt "Purchase Order"
+msgid "Additional Discount Amount (Company Currency)"
+msgstr "crwdns63618:0crwdne63618:0"
+
+#. Label of a Currency field in DocType 'Purchase Receipt'
+#: stock/doctype/purchase_receipt/purchase_receipt.json
+msgctxt "Purchase Receipt"
+msgid "Additional Discount Amount (Company Currency)"
+msgstr "crwdns63620:0crwdne63620:0"
+
+#. Label of a Currency field in DocType 'Quotation'
+#: selling/doctype/quotation/quotation.json
+msgctxt "Quotation"
+msgid "Additional Discount Amount (Company Currency)"
+msgstr "crwdns63622:0crwdne63622:0"
+
+#. Label of a Currency field in DocType 'Sales Invoice'
+#: accounts/doctype/sales_invoice/sales_invoice.json
+msgctxt "Sales Invoice"
+msgid "Additional Discount Amount (Company Currency)"
+msgstr "crwdns63624:0crwdne63624:0"
+
+#. Label of a Currency field in DocType 'Sales Order'
+#: selling/doctype/sales_order/sales_order.json
+msgctxt "Sales Order"
+msgid "Additional Discount Amount (Company Currency)"
+msgstr "crwdns63626:0crwdne63626:0"
+
+#. Label of a Currency field in DocType 'Supplier Quotation'
+#: buying/doctype/supplier_quotation/supplier_quotation.json
+msgctxt "Supplier Quotation"
+msgid "Additional Discount Amount (Company Currency)"
+msgstr "crwdns63628:0crwdne63628:0"
+
+#. Label of a Float field in DocType 'Delivery Note'
+#: stock/doctype/delivery_note/delivery_note.json
+msgctxt "Delivery Note"
+msgid "Additional Discount Percentage"
+msgstr "crwdns63630:0crwdne63630:0"
+
+#. Label of a Float field in DocType 'POS Invoice'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+msgctxt "POS Invoice"
+msgid "Additional Discount Percentage"
+msgstr "crwdns63632:0crwdne63632:0"
+
+#. Label of a Float field in DocType 'Purchase Invoice'
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+msgctxt "Purchase Invoice"
+msgid "Additional Discount Percentage"
+msgstr "crwdns63634:0crwdne63634:0"
+
+#. Label of a Float field in DocType 'Purchase Order'
+#: buying/doctype/purchase_order/purchase_order.json
+msgctxt "Purchase Order"
+msgid "Additional Discount Percentage"
+msgstr "crwdns63636:0crwdne63636:0"
+
+#. Label of a Float field in DocType 'Purchase Receipt'
+#: stock/doctype/purchase_receipt/purchase_receipt.json
+msgctxt "Purchase Receipt"
+msgid "Additional Discount Percentage"
+msgstr "crwdns63638:0crwdne63638:0"
+
+#. Label of a Float field in DocType 'Quotation'
+#: selling/doctype/quotation/quotation.json
+msgctxt "Quotation"
+msgid "Additional Discount Percentage"
+msgstr "crwdns63640:0crwdne63640:0"
+
+#. Label of a Float field in DocType 'Sales Invoice'
+#: accounts/doctype/sales_invoice/sales_invoice.json
+msgctxt "Sales Invoice"
+msgid "Additional Discount Percentage"
+msgstr "crwdns63642:0crwdne63642:0"
+
+#. Label of a Float field in DocType 'Sales Order'
+#: selling/doctype/sales_order/sales_order.json
+msgctxt "Sales Order"
+msgid "Additional Discount Percentage"
+msgstr "crwdns63644:0crwdne63644:0"
+
+#. Label of a Percent field in DocType 'Subscription'
+#: accounts/doctype/subscription/subscription.json
+msgctxt "Subscription"
+msgid "Additional Discount Percentage"
+msgstr "crwdns63646:0crwdne63646:0"
+
+#. Label of a Float field in DocType 'Supplier Quotation'
+#: buying/doctype/supplier_quotation/supplier_quotation.json
+msgctxt "Supplier Quotation"
+msgid "Additional Discount Percentage"
+msgstr "crwdns63648:0crwdne63648:0"
+
+#. Label of a Section Break field in DocType 'Delivery Note'
+#: stock/doctype/delivery_note/delivery_note.json
+msgctxt "Delivery Note"
+msgid "Additional Info"
+msgstr "crwdns63650:0crwdne63650:0"
+
+#. Label of a Section Break field in DocType 'Purchase Invoice'
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+msgctxt "Purchase Invoice"
+msgid "Additional Info"
+msgstr "crwdns63652:0crwdne63652:0"
+
+#. Label of a Section Break field in DocType 'Purchase Order'
+#: buying/doctype/purchase_order/purchase_order.json
+msgctxt "Purchase Order"
+msgid "Additional Info"
+msgstr "crwdns63654:0crwdne63654:0"
+
+#. Label of a Section Break field in DocType 'Purchase Receipt'
+#: stock/doctype/purchase_receipt/purchase_receipt.json
+msgctxt "Purchase Receipt"
+msgid "Additional Info"
+msgstr "crwdns63656:0crwdne63656:0"
+
+#. Label of a Section Break field in DocType 'Quotation'
+#: selling/doctype/quotation/quotation.json
+msgctxt "Quotation"
+msgid "Additional Info"
+msgstr "crwdns63658:0crwdne63658:0"
+
+#. Label of a Section Break field in DocType 'Sales Invoice'
+#: accounts/doctype/sales_invoice/sales_invoice.json
+msgctxt "Sales Invoice"
+msgid "Additional Info"
+msgstr "crwdns63660:0crwdne63660:0"
+
+#. Label of a Section Break field in DocType 'Sales Order'
+#: selling/doctype/sales_order/sales_order.json
+msgctxt "Sales Order"
+msgid "Additional Info"
+msgstr "crwdns63662:0crwdne63662:0"
+
+#. Label of a Section Break field in DocType 'Supplier Quotation'
+#: buying/doctype/supplier_quotation/supplier_quotation.json
+msgctxt "Supplier Quotation"
+msgid "Additional Info"
+msgstr "crwdns63664:0crwdne63664:0"
+
+#: selling/page/point_of_sale/pos_payment.js:19
+msgid "Additional Information"
+msgstr "crwdns111604:0crwdne111604:0"
+
+#. Label of a Section Break field in DocType 'Lead'
+#: crm/doctype/lead/lead.json
+msgctxt "Lead"
+msgid "Additional Information"
+msgstr "crwdns63666:0crwdne63666:0"
+
+#. Label of a Text field in DocType 'Quality Review'
+#: quality_management/doctype/quality_review/quality_review.json
+msgctxt "Quality Review"
+msgid "Additional Information"
+msgstr "crwdns63668:0crwdne63668:0"
+
+#. Label of a Text field in DocType 'Quotation Item'
+#: selling/doctype/quotation_item/quotation_item.json
+msgctxt "Quotation Item"
+msgid "Additional Notes"
+msgstr "crwdns63670:0crwdne63670:0"
+
+#. Label of a Text field in DocType 'Sales Order Item'
+#: selling/doctype/sales_order_item/sales_order_item.json
+msgctxt "Sales Order Item"
+msgid "Additional Notes"
+msgstr "crwdns63672:0crwdne63672:0"
+
+#. Label of a Currency field in DocType 'Work Order'
+#: manufacturing/doctype/work_order/work_order.json
+msgctxt "Work Order"
+msgid "Additional Operating Cost"
+msgstr "crwdns63674:0crwdne63674:0"
+
+#. Description of the 'Customer Details' (Text) field in DocType 'Customer'
+#: selling/doctype/customer/customer.json
+msgctxt "Customer"
+msgid "Additional information regarding the customer."
+msgstr "crwdns63676:0crwdne63676:0"
+
+#: crm/report/lead_details/lead_details.py:58
+msgid "Address"
+msgstr "crwdns63678:0crwdne63678:0"
+
+#. Label of a Link in the Buying Workspace
+#. Label of a Link in the Selling Workspace
+#: buying/workspace/buying/buying.json selling/workspace/selling/selling.json
+msgctxt "Address"
+msgid "Address"
+msgstr "crwdns63680:0crwdne63680:0"
+
+#. Label of a Link field in DocType 'Driver'
+#: setup/doctype/driver/driver.json
+msgctxt "Driver"
+msgid "Address"
+msgstr "crwdns63682:0crwdne63682:0"
+
+#. Label of a Small Text field in DocType 'Dunning'
+#: accounts/doctype/dunning/dunning.json
+msgctxt "Dunning"
+msgid "Address"
+msgstr "crwdns63684:0crwdne63684:0"
+
+#. Label of a Section Break field in DocType 'Employee'
+#: setup/doctype/employee/employee.json
+msgctxt "Employee"
+msgid "Address"
+msgstr "crwdns63686:0crwdne63686:0"
+
+#. Label of a Small Text field in DocType 'Employee External Work History'
+#: setup/doctype/employee_external_work_history/employee_external_work_history.json
+msgctxt "Employee External Work History"
+msgid "Address"
+msgstr "crwdns63688:0crwdne63688:0"
+
+#. Label of a Small Text field in DocType 'Installation Note'
+#: selling/doctype/installation_note/installation_note.json
+msgctxt "Installation Note"
+msgid "Address"
+msgstr "crwdns63690:0crwdne63690:0"
+
+#. Label of a Small Text field in DocType 'Maintenance Schedule'
+#: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
+msgctxt "Maintenance Schedule"
+msgid "Address"
+msgstr "crwdns63692:0crwdne63692:0"
+
+#. Label of a Small Text field in DocType 'Maintenance Visit'
+#: maintenance/doctype/maintenance_visit/maintenance_visit.json
+msgctxt "Maintenance Visit"
+msgid "Address"
+msgstr "crwdns63694:0crwdne63694:0"
+
+#. Label of a Small Text field in DocType 'Opportunity'
+#: crm/doctype/opportunity/opportunity.json
+msgctxt "Opportunity"
+msgid "Address"
+msgstr "crwdns63696:0crwdne63696:0"
+
+#. Label of a Small Text field in DocType 'POS Invoice'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+msgctxt "POS Invoice"
+msgid "Address"
+msgstr "crwdns63698:0crwdne63698:0"
+
+#. Label of a Section Break field in DocType 'Prospect'
+#: crm/doctype/prospect/prospect.json
+msgctxt "Prospect"
+msgid "Address"
+msgstr "crwdns63700:0crwdne63700:0"
+
+#. Label of a Small Text field in DocType 'Purchase Invoice'
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+msgctxt "Purchase Invoice"
+msgid "Address"
+msgstr "crwdns63702:0crwdne63702:0"
+
+#. Label of a Small Text field in DocType 'Purchase Receipt'
+#: stock/doctype/purchase_receipt/purchase_receipt.json
+msgctxt "Purchase Receipt"
+msgid "Address"
+msgstr "crwdns63704:0crwdne63704:0"
+
+#. Label of a Small Text field in DocType 'Quotation'
+#: selling/doctype/quotation/quotation.json
+msgctxt "Quotation"
+msgid "Address"
+msgstr "crwdns63706:0crwdne63706:0"
+
+#. Label of a Small Text field in DocType 'Sales Invoice'
+#: accounts/doctype/sales_invoice/sales_invoice.json
+msgctxt "Sales Invoice"
+msgid "Address"
+msgstr "crwdns63708:0crwdne63708:0"
+
+#. Label of a Small Text field in DocType 'Sales Order'
+#: selling/doctype/sales_order/sales_order.json
+msgctxt "Sales Order"
+msgid "Address"
+msgstr "crwdns63710:0crwdne63710:0"
+
+#. Label of a Link field in DocType 'Shipment'
+#: stock/doctype/shipment/shipment.json
+msgctxt "Shipment"
+msgid "Address"
+msgstr "crwdns63712:0crwdne63712:0"
+
+#. Label of a Small Text field in DocType 'Stock Entry'
+#: stock/doctype/stock_entry/stock_entry.json
+msgctxt "Stock Entry"
+msgid "Address"
+msgstr "crwdns63714:0crwdne63714:0"
+
+#. Label of a Small Text field in DocType 'Subcontracting Receipt'
+#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+msgctxt "Subcontracting Receipt"
+msgid "Address"
+msgstr "crwdns63716:0crwdne63716:0"
+
+#. Label of a Small Text field in DocType 'Supplier Quotation'
+#: buying/doctype/supplier_quotation/supplier_quotation.json
+msgctxt "Supplier Quotation"
+msgid "Address"
+msgstr "crwdns63718:0crwdne63718:0"
+
+#. Label of a Small Text field in DocType 'Warranty Claim'
+#: support/doctype/warranty_claim/warranty_claim.json
+msgctxt "Warranty Claim"
+msgid "Address"
+msgstr "crwdns63720:0crwdne63720:0"
+
+#. Label of a Section Break field in DocType 'Company'
+#: setup/doctype/company/company.json
+msgctxt "Company"
+msgid "Address & Contact"
+msgstr "crwdns63722:0crwdne63722:0"
+
+#. Label of a Tab Break field in DocType 'Delivery Note'
+#: stock/doctype/delivery_note/delivery_note.json
+msgctxt "Delivery Note"
+msgid "Address & Contact"
+msgstr "crwdns63724:0crwdne63724:0"
+
+#. Label of a Section Break field in DocType 'Opportunity'
+#: crm/doctype/opportunity/opportunity.json
+msgctxt "Opportunity"
+msgid "Address & Contact"
+msgstr "crwdns63726:0crwdne63726:0"
+
+#. Label of a Tab Break field in DocType 'Prospect'
+#: crm/doctype/prospect/prospect.json
+msgctxt "Prospect"
+msgid "Address & Contact"
+msgstr "crwdns63728:0crwdne63728:0"
+
+#. Label of a Tab Break field in DocType 'Purchase Invoice'
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+msgctxt "Purchase Invoice"
+msgid "Address & Contact"
+msgstr "crwdns63730:0crwdne63730:0"
+
+#. Label of a Tab Break field in DocType 'Purchase Order'
+#: buying/doctype/purchase_order/purchase_order.json
+msgctxt "Purchase Order"
+msgid "Address & Contact"
+msgstr "crwdns63732:0crwdne63732:0"
+
+#. Label of a Tab Break field in DocType 'Purchase Receipt'
+#: stock/doctype/purchase_receipt/purchase_receipt.json
+msgctxt "Purchase Receipt"
+msgid "Address & Contact"
+msgstr "crwdns63734:0crwdne63734:0"
+
+#. Label of a Tab Break field in DocType 'Quotation'
+#: selling/doctype/quotation/quotation.json
+msgctxt "Quotation"
+msgid "Address & Contact"
+msgstr "crwdns63736:0crwdne63736:0"
+
+#. Label of a Tab Break field in DocType 'Sales Order'
+#: selling/doctype/sales_order/sales_order.json
+msgctxt "Sales Order"
+msgid "Address & Contact"
+msgstr "crwdns63738:0crwdne63738:0"
+
+#. Label of a Tab Break field in DocType 'Supplier Quotation'
+#: buying/doctype/supplier_quotation/supplier_quotation.json
+msgctxt "Supplier Quotation"
+msgid "Address & Contact"
+msgstr "crwdns63740:0crwdne63740:0"
+
+#. Label of a Tab Break field in DocType 'Employee'
+#: setup/doctype/employee/employee.json
+msgctxt "Employee"
+msgid "Address & Contacts"
+msgstr "crwdns63742:0crwdne63742:0"
+
+#. Label of a Section Break field in DocType 'Lead'
+#: crm/doctype/lead/lead.json
+msgctxt "Lead"
+msgid "Address & Contacts"
+msgstr "crwdns63744:0crwdne63744:0"
+
+#. Label of a Section Break field in DocType 'Sales Partner'
+#: setup/doctype/sales_partner/sales_partner.json
+msgctxt "Sales Partner"
+msgid "Address & Contacts"
+msgstr "crwdns63746:0crwdne63746:0"
+
+#. Label of a Link in the Financial Reports Workspace
+#. Name of a report
+#: accounts/workspace/financial_reports/financial_reports.json
+#: selling/report/address_and_contacts/address_and_contacts.json
+msgid "Address And Contacts"
+msgstr "crwdns63748:0crwdne63748:0"
+
+#. Label of a HTML field in DocType 'Sales Partner'
+#: setup/doctype/sales_partner/sales_partner.json
+msgctxt "Sales Partner"
+msgid "Address Desc"
+msgstr "crwdns63750:0crwdne63750:0"
+
+#. Label of a HTML field in DocType 'Bank'
+#: accounts/doctype/bank/bank.json
+msgctxt "Bank"
+msgid "Address HTML"
+msgstr "crwdns63752:0crwdne63752:0"
+
+#. Label of a HTML field in DocType 'Bank Account'
+#: accounts/doctype/bank_account/bank_account.json
+msgctxt "Bank Account"
+msgid "Address HTML"
+msgstr "crwdns63754:0crwdne63754:0"
+
+#. Label of a HTML field in DocType 'Customer'
+#: selling/doctype/customer/customer.json
+msgctxt "Customer"
+msgid "Address HTML"
+msgstr "crwdns63756:0crwdne63756:0"
+
+#. Label of a HTML field in DocType 'Lead'
+#: crm/doctype/lead/lead.json
+msgctxt "Lead"
+msgid "Address HTML"
+msgstr "crwdns63758:0crwdne63758:0"
+
+#. Label of a HTML field in DocType 'Manufacturer'
+#: stock/doctype/manufacturer/manufacturer.json
+msgctxt "Manufacturer"
+msgid "Address HTML"
+msgstr "crwdns63760:0crwdne63760:0"
+
+#. Label of a HTML field in DocType 'Opportunity'
+#: crm/doctype/opportunity/opportunity.json
+msgctxt "Opportunity"
+msgid "Address HTML"
+msgstr "crwdns63762:0crwdne63762:0"
+
+#. Label of a HTML field in DocType 'Prospect'
+#: crm/doctype/prospect/prospect.json
+msgctxt "Prospect"
+msgid "Address HTML"
+msgstr "crwdns63764:0crwdne63764:0"
+
+#. Label of a HTML field in DocType 'Sales Partner'
+#: setup/doctype/sales_partner/sales_partner.json
+msgctxt "Sales Partner"
+msgid "Address HTML"
+msgstr "crwdns63766:0crwdne63766:0"
+
+#. Label of a HTML field in DocType 'Shareholder'
+#: accounts/doctype/shareholder/shareholder.json
+msgctxt "Shareholder"
+msgid "Address HTML"
+msgstr "crwdns63768:0crwdne63768:0"
+
+#. Label of a HTML field in DocType 'Supplier'
+#: buying/doctype/supplier/supplier.json
+msgctxt "Supplier"
+msgid "Address HTML"
+msgstr "crwdns63770:0crwdne63770:0"
+
+#. Label of a HTML field in DocType 'Warehouse'
+#: stock/doctype/warehouse/warehouse.json
+msgctxt "Warehouse"
+msgid "Address HTML"
+msgstr "crwdns63772:0crwdne63772:0"
+
+#: public/js/utils/contact_address_quick_entry.js:61
+msgid "Address Line 1"
+msgstr "crwdns63774:0crwdne63774:0"
+
+#. Label of a Data field in DocType 'Warehouse'
+#: stock/doctype/warehouse/warehouse.json
+msgctxt "Warehouse"
+msgid "Address Line 1"
+msgstr "crwdns63776:0crwdne63776:0"
+
+#: public/js/utils/contact_address_quick_entry.js:66
+msgid "Address Line 2"
+msgstr "crwdns63778:0crwdne63778:0"
+
+#. Label of a Data field in DocType 'Warehouse'
+#: stock/doctype/warehouse/warehouse.json
+msgctxt "Warehouse"
+msgid "Address Line 2"
+msgstr "crwdns63780:0crwdne63780:0"
+
+#. Label of a Link field in DocType 'Delivery Stop'
+#: stock/doctype/delivery_stop/delivery_stop.json
+msgctxt "Delivery Stop"
+msgid "Address Name"
+msgstr "crwdns63782:0crwdne63782:0"
+
+#. Label of a Section Break field in DocType 'Bank'
+#: accounts/doctype/bank/bank.json
+msgctxt "Bank"
+msgid "Address and Contact"
+msgstr "crwdns63784:0crwdne63784:0"
+
+#. Label of a Section Break field in DocType 'Bank Account'
+#: accounts/doctype/bank_account/bank_account.json
+msgctxt "Bank Account"
+msgid "Address and Contact"
+msgstr "crwdns63786:0crwdne63786:0"
+
+#. Label of a Section Break field in DocType 'Customer'
+#: selling/doctype/customer/customer.json
+msgctxt "Customer"
+msgid "Address and Contact"
+msgstr "crwdns63788:0crwdne63788:0"
+
+#. Label of a Section Break field in DocType 'Dunning'
+#: accounts/doctype/dunning/dunning.json
+msgctxt "Dunning"
+msgid "Address and Contact"
+msgstr "crwdns63790:0crwdne63790:0"
+
+#. Label of a Section Break field in DocType 'POS Invoice'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+msgctxt "POS Invoice"
+msgid "Address and Contact"
+msgstr "crwdns63792:0crwdne63792:0"
+
+#. Label of a Section Break field in DocType 'Subcontracting Order'
+#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
+msgctxt "Subcontracting Order"
+msgid "Address and Contact"
+msgstr "crwdns63794:0crwdne63794:0"
+
+#. Label of a Section Break field in DocType 'Subcontracting Receipt'
+#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+msgctxt "Subcontracting Receipt"
+msgid "Address and Contact"
+msgstr "crwdns63796:0crwdne63796:0"
+
+#. Label of a Section Break field in DocType 'Warehouse'
+#: stock/doctype/warehouse/warehouse.json
+msgctxt "Warehouse"
+msgid "Address and Contact"
+msgstr "crwdns63798:0crwdne63798:0"
+
+#. Label of a Section Break field in DocType 'Manufacturer'
+#: stock/doctype/manufacturer/manufacturer.json
+msgctxt "Manufacturer"
+msgid "Address and Contacts"
+msgstr "crwdns63800:0crwdne63800:0"
+
+#. Label of a Section Break field in DocType 'Shareholder'
+#: accounts/doctype/shareholder/shareholder.json
+msgctxt "Shareholder"
+msgid "Address and Contacts"
+msgstr "crwdns63802:0crwdne63802:0"
+
+#. Label of a Section Break field in DocType 'Supplier'
+#: buying/doctype/supplier/supplier.json
+msgctxt "Supplier"
+msgid "Address and Contacts"
+msgstr "crwdns63804:0crwdne63804:0"
+
+#: 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 "crwdns63806:0crwdne63806:0"
+
+#. Description of the 'Determine Address Tax Category From' (Select) field in
+#. DocType 'Accounts Settings'
+#: accounts/doctype/accounts_settings/accounts_settings.json
+msgctxt "Accounts Settings"
+msgid "Address used to determine Tax Category in transactions"
+msgstr "crwdns63808:0crwdne63808:0"
+
+#. Label of a Attach field in DocType 'Tally Migration'
+#: erpnext_integrations/doctype/tally_migration/tally_migration.json
+msgctxt "Tally Migration"
+msgid "Addresses"
+msgstr "crwdns63810:0crwdne63810:0"
+
+#: assets/doctype/asset/asset.js:144
+msgid "Adjust Asset Value"
+msgstr "crwdns63812:0crwdne63812:0"
+
+#: accounts/doctype/sales_invoice/sales_invoice.js:1072
+msgid "Adjustment Against"
+msgstr "crwdns63814:0crwdne63814:0"
+
+#: stock/doctype/purchase_receipt/purchase_receipt.py:582
+msgid "Adjustment based on Purchase Invoice rate"
+msgstr "crwdns63816:0crwdne63816:0"
+
+#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:54
+#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:79
+msgid "Administrative Expenses"
+msgstr "crwdns63818:0crwdne63818:0"
+
+#. Name of a role
+#: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
+#: accounts/doctype/bisect_nodes/bisect_nodes.json
+#: accounts/doctype/dunning_type/dunning_type.json
+#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
+#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
+#: accounts/doctype/pos_opening_entry/pos_opening_entry.json
+#: accounts/doctype/repost_accounting_ledger_settings/repost_accounting_ledger_settings.json
+#: stock/reorder_item.py:388
+msgid "Administrator"
+msgstr "crwdns63820:0crwdne63820:0"
+
+#. Label of a Link field in DocType 'Party Account'
+#: accounts/doctype/party_account/party_account.json
+msgctxt "Party Account"
+msgid "Advance Account"
+msgstr "crwdns63822:0crwdne63822:0"
+
+#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:167
+msgid "Advance Amount"
+msgstr "crwdns63824:0crwdne63824:0"
+
+#. Label of a Currency field in DocType 'Purchase Invoice Advance'
+#: accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
+msgctxt "Purchase Invoice Advance"
+msgid "Advance Amount"
+msgstr "crwdns63826:0crwdne63826:0"
+
+#. Label of a Currency field in DocType 'Purchase Order'
+#: buying/doctype/purchase_order/purchase_order.json
+msgctxt "Purchase Order"
+msgid "Advance Paid"
+msgstr "crwdns63828:0crwdne63828:0"
+
+#. Label of a Currency field in DocType 'Sales Order'
+#: selling/doctype/sales_order/sales_order.json
+msgctxt "Sales Order"
+msgid "Advance Paid"
+msgstr "crwdns63830:0crwdne63830:0"
+
+#: buying/doctype/purchase_order/purchase_order_list.js:65
+#: selling/doctype/sales_order/sales_order_list.js:105
+msgid "Advance Payment"
+msgstr "crwdns63832:0crwdne63832:0"
+
+#. Label of a Select field in DocType 'Purchase Order'
+#: buying/doctype/purchase_order/purchase_order.json
+msgctxt "Purchase Order"
+msgid "Advance Payment Status"
+msgstr "crwdns104524:0crwdne104524:0"
+
+#. Label of a Select field in DocType 'Sales Order'
+#: selling/doctype/sales_order/sales_order.json
+msgctxt "Sales Order"
+msgid "Advance Payment Status"
+msgstr "crwdns104526:0crwdne104526:0"
+
+#: controllers/accounts_controller.py:224
+msgid "Advance Payments"
+msgstr "crwdns63834:0crwdne63834:0"
+
+#. Label of a Section Break field in DocType 'Company'
+#: setup/doctype/company/company.json
+msgctxt "Company"
+msgid "Advance Payments"
+msgstr "crwdns63836:0crwdne63836:0"
+
+#. Label of a Section Break field in DocType 'POS Invoice'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+msgctxt "POS Invoice"
+msgid "Advance Payments"
+msgstr "crwdns63838:0crwdne63838:0"
+
+#. Label of a Section Break field in DocType 'Purchase Invoice'
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+msgctxt "Purchase Invoice"
+msgid "Advance Payments"
+msgstr "crwdns63840:0crwdne63840:0"
+
+#. Label of a Section Break field in DocType 'Sales Invoice'
+#: accounts/doctype/sales_invoice/sales_invoice.json
+msgctxt "Sales Invoice"
+msgid "Advance Payments"
+msgstr "crwdns63842:0crwdne63842:0"
+
+#. Name of a DocType
+#: accounts/doctype/advance_tax/advance_tax.json
+msgid "Advance Tax"
+msgstr "crwdns63844:0crwdne63844:0"
+
+#. Label of a Table field in DocType 'Purchase Invoice'
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+msgctxt "Purchase Invoice"
+msgid "Advance Tax"
+msgstr "crwdns63846:0crwdne63846:0"
+
+#. Name of a DocType
+#: accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
+msgid "Advance Taxes and Charges"
+msgstr "crwdns63848:0crwdne63848:0"
+
+#. Label of a Table field in DocType 'Payment Entry'
+#: accounts/doctype/payment_entry/payment_entry.json
+msgctxt "Payment Entry"
+msgid "Advance Taxes and Charges"
+msgstr "crwdns63850:0crwdne63850:0"
+
+#. Label of a Currency field in DocType 'Sales Invoice Advance'
+#: accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
+msgctxt "Sales Invoice Advance"
+msgid "Advance amount"
+msgstr "crwdns63852:0crwdne63852:0"
+
+#: controllers/taxes_and_totals.py:744
+msgid "Advance amount cannot be greater than {0} {1}"
+msgstr "crwdns63854:0{0}crwdnd63854:0{1}crwdne63854:0"
+
+#: accounts/doctype/journal_entry/journal_entry.py:768
+msgid "Advance paid against {0} {1} cannot be greater than Grand Total {2}"
+msgstr "crwdns63856:0{0}crwdnd63856:0{1}crwdnd63856:0{2}crwdne63856:0"
+
+#. Description of the 'Only Include Allocated Payments' (Check) field in
+#. DocType 'Purchase Invoice'
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+msgctxt "Purchase Invoice"
+msgid "Advance payments allocated against orders will only be fetched"
+msgstr "crwdns63858:0crwdne63858:0"
+
+#. Description of the 'Only Include Allocated Payments' (Check) field in
+#. DocType 'Sales Invoice'
+#: accounts/doctype/sales_invoice/sales_invoice.json
+msgctxt "Sales Invoice"
+msgid "Advance payments allocated against orders will only be fetched"
+msgstr "crwdns63860:0crwdne63860:0"
+
+#. Label of a Section Break field in DocType 'Pricing Rule'
+#: accounts/doctype/pricing_rule/pricing_rule.json
+msgctxt "Pricing Rule"
+msgid "Advanced Settings"
+msgstr "crwdns63862:0crwdne63862:0"
+
+#. Label of a Table field in DocType 'POS Invoice'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+msgctxt "POS Invoice"
+msgid "Advances"
+msgstr "crwdns63864:0crwdne63864:0"
+
+#. Label of a Table field in DocType 'Purchase Invoice'
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+msgctxt "Purchase Invoice"
+msgid "Advances"
+msgstr "crwdns63866:0crwdne63866:0"
+
+#. Label of a Table field in DocType 'Sales Invoice'
+#: accounts/doctype/sales_invoice/sales_invoice.json
+msgctxt "Sales Invoice"
+msgid "Advances"
+msgstr "crwdns63868:0crwdne63868:0"
+
+#. Label of a Code field in DocType 'Repost Item Valuation'
+#: stock/doctype/repost_item_valuation/repost_item_valuation.json
+msgctxt "Repost Item Valuation"
+msgid "Affected Transactions"
+msgstr "crwdns63870:0crwdne63870:0"
+
+#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:23
+msgid "Against"
+msgstr "crwdns111606:0crwdne111606:0"
+
+#. Label of a Text field in DocType 'GL Entry'
+#: accounts/doctype/gl_entry/gl_entry.json
+msgctxt "GL Entry"
+msgid "Against"
+msgstr "crwdns63872:0crwdne63872:0"
+
+#: accounts/report/bank_clearance_summary/bank_clearance_summary.py:39
+#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:94
+#: accounts/report/general_ledger/general_ledger.py:644
+msgid "Against Account"
+msgstr "crwdns63874:0crwdne63874:0"
+
+#. Label of a Data field in DocType 'Bank Clearance Detail'
+#: accounts/doctype/bank_clearance_detail/bank_clearance_detail.json
+msgctxt "Bank Clearance Detail"
+msgid "Against Account"
+msgstr "crwdns63876:0crwdne63876:0"
+
+#. Label of a Text field in DocType 'Journal Entry Account'
+#: accounts/doctype/journal_entry_account/journal_entry_account.json
+msgctxt "Journal Entry Account"
+msgid "Against Account"
+msgstr "crwdns63878:0crwdne63878:0"
+
+#. Label of a Check field in DocType 'Purchase Order Item'
+#: buying/doctype/purchase_order_item/purchase_order_item.json
+msgctxt "Purchase Order Item"
+msgid "Against Blanket Order"
+msgstr "crwdns63880:0crwdne63880:0"
+
+#. Label of a Check field in DocType 'Quotation Item'
+#: selling/doctype/quotation_item/quotation_item.json
+msgctxt "Quotation Item"
+msgid "Against Blanket Order"
+msgstr "crwdns63882:0crwdne63882:0"
+
+#. Label of a Check field in DocType 'Sales Order Item'
+#: selling/doctype/sales_order_item/sales_order_item.json
+msgctxt "Sales Order Item"
+msgid "Against Blanket Order"
+msgstr "crwdns63884:0crwdne63884:0"
+
+#: accounts/doctype/sales_invoice/sales_invoice.py:962
+msgid "Against Customer Order {0} dated {1}"
+msgstr "crwdns63886:0{0}crwdnd63886:0{1}crwdne63886:0"
+
+#: selling/doctype/sales_order/sales_order.js:1127
+msgid "Against Default Supplier"
+msgstr "crwdns63888:0crwdne63888:0"
+
+#. Label of a Data field in DocType 'Delivery Note Item'
+#: stock/doctype/delivery_note_item/delivery_note_item.json
+msgctxt "Delivery Note Item"
+msgid "Against Delivery Note Item"
+msgstr "crwdns63890:0crwdne63890:0"
+
+#. Label of a Dynamic Link field in DocType 'Quotation Item'
+#: selling/doctype/quotation_item/quotation_item.json
+msgctxt "Quotation Item"
+msgid "Against Docname"
+msgstr "crwdns63892:0crwdne63892:0"
+
+#. Label of a Link field in DocType 'Quotation Item'
+#: selling/doctype/quotation_item/quotation_item.json
+msgctxt "Quotation Item"
+msgid "Against Doctype"
+msgstr "crwdns63894:0crwdne63894:0"
+
+#. Label of a Data field in DocType 'Installation Note Item'
+#: selling/doctype/installation_note_item/installation_note_item.json
+msgctxt "Installation Note Item"
+msgid "Against Document Detail No"
+msgstr "crwdns63896:0crwdne63896:0"
+
+#. Label of a Data field in DocType 'Installation Note Item'
+#: selling/doctype/installation_note_item/installation_note_item.json
+msgctxt "Installation Note Item"
+msgid "Against Document No"
+msgstr "crwdns63898:0crwdne63898:0"
+
+#. Label of a Dynamic Link field in DocType 'Maintenance Visit Purpose'
+#: maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
+msgctxt "Maintenance Visit Purpose"
+msgid "Against Document No"
+msgstr "crwdns63900:0crwdne63900:0"
+
+#. Label of a Small Text field in DocType 'Purchase Invoice'
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+msgctxt "Purchase Invoice"
+msgid "Against Expense Account"
+msgstr "crwdns63902:0crwdne63902:0"
+
+#. Label of a Small Text field in DocType 'POS Invoice'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+msgctxt "POS Invoice"
+msgid "Against Income Account"
+msgstr "crwdns63904:0crwdne63904:0"
+
+#. Label of a Small Text field in DocType 'Sales Invoice'
+#: accounts/doctype/sales_invoice/sales_invoice.json
+msgctxt "Sales Invoice"
+msgid "Against Income Account"
+msgstr "crwdns63906:0crwdne63906:0"
+
+#: accounts/doctype/journal_entry/journal_entry.py:636
+#: accounts/doctype/payment_entry/payment_entry.py:678
+msgid "Against Journal Entry {0} does not have any unmatched {1} entry"
+msgstr "crwdns63908:0{0}crwdnd63908:0{1}crwdne63908:0"
+
+#: accounts/doctype/gl_entry/gl_entry.py:364
+msgid "Against Journal Entry {0} is already adjusted against some other voucher"
+msgstr "crwdns63910:0{0}crwdne63910:0"
+
+#. Label of a Link field in DocType 'Delivery Note Item'
+#: stock/doctype/delivery_note_item/delivery_note_item.json
+msgctxt "Delivery Note Item"
+msgid "Against Sales Invoice"
+msgstr "crwdns63912:0crwdne63912:0"
+
+#. Label of a Data field in DocType 'Delivery Note Item'
+#: stock/doctype/delivery_note_item/delivery_note_item.json
+msgctxt "Delivery Note Item"
+msgid "Against Sales Invoice Item"
+msgstr "crwdns63914:0crwdne63914:0"
+
+#. Label of a Link field in DocType 'Delivery Note Item'
+#: stock/doctype/delivery_note_item/delivery_note_item.json
+msgctxt "Delivery Note Item"
+msgid "Against Sales Order"
+msgstr "crwdns63916:0crwdne63916:0"
+
+#. Label of a Data field in DocType 'Delivery Note Item'
+#: stock/doctype/delivery_note_item/delivery_note_item.json
+msgctxt "Delivery Note Item"
+msgid "Against Sales Order Item"
+msgstr "crwdns63918:0crwdne63918:0"
+
+#. Label of a Link field in DocType 'Stock Entry Detail'
+#: stock/doctype/stock_entry_detail/stock_entry_detail.json
+msgctxt "Stock Entry Detail"
+msgid "Against Stock Entry"
+msgstr "crwdns63920:0crwdne63920:0"
+
+#: accounts/doctype/purchase_invoice/purchase_invoice.py:333
+msgid "Against Supplier Invoice {0} dated {1}"
+msgstr "crwdns63922:0{0}crwdnd63922:0{1}crwdne63922:0"
+
+#: accounts/report/general_ledger/general_ledger.py:663
+msgid "Against Voucher"
+msgstr "crwdns63928:0crwdne63928:0"
+
+#. Label of a Dynamic Link field in DocType 'GL Entry'
+#: accounts/doctype/gl_entry/gl_entry.json
+msgctxt "GL Entry"
+msgid "Against Voucher"
+msgstr "crwdns63930:0crwdne63930:0"
+
+#: accounts/report/general_ledger/general_ledger.js:57
+#: accounts/report/payment_ledger/payment_ledger.js:70
+#: accounts/report/payment_ledger/payment_ledger.py:185
+msgid "Against Voucher No"
+msgstr "crwdns63932:0crwdne63932:0"
+
+#. Label of a Dynamic Link field in DocType 'Payment Ledger Entry'
+#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
+msgctxt "Payment Ledger Entry"
+msgid "Against Voucher No"
+msgstr "crwdns63934:0crwdne63934:0"
+
+#: accounts/report/general_ledger/general_ledger.py:661
+#: accounts/report/payment_ledger/payment_ledger.py:176
+msgid "Against Voucher Type"
+msgstr "crwdns63936:0crwdne63936:0"
+
+#. Label of a Link field in DocType 'GL Entry'
+#: accounts/doctype/gl_entry/gl_entry.json
+msgctxt "GL Entry"
+msgid "Against Voucher Type"
+msgstr "crwdns63938:0crwdne63938:0"
+
+#. Label of a Link field in DocType 'Payment Ledger Entry'
+#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
+msgctxt "Payment Ledger Entry"
+msgid "Against Voucher Type"
+msgstr "crwdns63940:0crwdne63940:0"
+
+#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:117
+#: manufacturing/report/work_order_summary/work_order_summary.js:58
+#: manufacturing/report/work_order_summary/work_order_summary.py:259
+#: stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:96
+msgid "Age"
+msgstr "crwdns63942:0crwdne63942:0"
+
+#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:151
+#: accounts/report/accounts_receivable/accounts_receivable.html:133
+#: accounts/report/accounts_receivable/accounts_receivable.py:1142
+msgid "Age (Days)"
+msgstr "crwdns63944:0crwdne63944:0"
+
+#: stock/report/stock_ageing/stock_ageing.py:205
+msgid "Age ({0})"
+msgstr "crwdns63946:0{0}crwdne63946:0"
+
+#: accounts/report/accounts_payable/accounts_payable.js:58
+#: accounts/report/accounts_payable_summary/accounts_payable_summary.js:21
+#: accounts/report/accounts_receivable/accounts_receivable.js:86
+#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:21
+msgid "Ageing Based On"
+msgstr "crwdns63948:0crwdne63948:0"
+
+#. Label of a Select field in DocType 'Process Statement Of Accounts'
+#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+msgctxt "Process Statement Of Accounts"
+msgid "Ageing Based On"
+msgstr "crwdns63950:0crwdne63950:0"
+
+#: accounts/report/accounts_payable/accounts_payable.js:65
+#: accounts/report/accounts_payable_summary/accounts_payable_summary.js:28
+#: accounts/report/accounts_receivable/accounts_receivable.js:93
+#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:28
+#: stock/report/stock_ageing/stock_ageing.js:49
+msgid "Ageing Range 1"
+msgstr "crwdns63952:0crwdne63952:0"
+
+#: accounts/report/accounts_payable/accounts_payable.js:72
+#: accounts/report/accounts_payable_summary/accounts_payable_summary.js:35
+#: accounts/report/accounts_receivable/accounts_receivable.js:100
+#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:35
+#: stock/report/stock_ageing/stock_ageing.js:56
+msgid "Ageing Range 2"
+msgstr "crwdns63954:0crwdne63954:0"
+
+#: accounts/report/accounts_payable/accounts_payable.js:79
+#: accounts/report/accounts_payable_summary/accounts_payable_summary.js:42
+#: accounts/report/accounts_receivable/accounts_receivable.js:107
+#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:42
+#: stock/report/stock_ageing/stock_ageing.js:63
+msgid "Ageing Range 3"
+msgstr "crwdns63956:0crwdne63956:0"
+
+#: accounts/report/accounts_payable/accounts_payable.js:86
+#: accounts/report/accounts_payable_summary/accounts_payable_summary.js:49
+#: accounts/report/accounts_receivable/accounts_receivable.js:114
+#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:49
+msgid "Ageing Range 4"
+msgstr "crwdns63958:0crwdne63958:0"
+
+#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:86
+#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:337
+msgid "Ageing Report based on "
+msgstr "crwdns63960:0crwdne63960:0"
+
+#. Label of a Table field in DocType 'Quality Meeting'
+#: quality_management/doctype/quality_meeting/quality_meeting.json
+msgctxt "Quality Meeting"
+msgid "Agenda"
+msgstr "crwdns63962:0crwdne63962:0"
+
+#. Label of a Text Editor field in DocType 'Quality Meeting Agenda'
+#: quality_management/doctype/quality_meeting_agenda/quality_meeting_agenda.json
+msgctxt "Quality Meeting Agenda"
+msgid "Agenda"
+msgstr "crwdns63964:0crwdne63964:0"
+
+#. Label of a Data field in DocType 'Incoming Call Settings'
+#: telephony/doctype/incoming_call_settings/incoming_call_settings.json
+msgctxt "Incoming Call Settings"
+msgid "Agent Busy Message"
+msgstr "crwdns63966:0crwdne63966:0"
+
+#. Label of a Data field in DocType 'Voice Call Settings'
+#: telephony/doctype/voice_call_settings/voice_call_settings.json
+msgctxt "Voice Call Settings"
+msgid "Agent Busy Message"
+msgstr "crwdns63968:0crwdne63968:0"
+
+#. Label of a Section Break field in DocType 'Appointment Booking Settings'
+#: crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgctxt "Appointment Booking Settings"
+msgid "Agent Details"
+msgstr "crwdns63970:0crwdne63970:0"
+
+#. Label of a Link field in DocType 'Incoming Call Handling Schedule'
+#: telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
+msgctxt "Incoming Call Handling Schedule"
+msgid "Agent Group"
+msgstr "crwdns63972:0crwdne63972:0"
+
+#. Label of a Data field in DocType 'Incoming Call Settings'
+#: telephony/doctype/incoming_call_settings/incoming_call_settings.json
+msgctxt "Incoming Call Settings"
+msgid "Agent Unavailable Message"
+msgstr "crwdns63974:0crwdne63974:0"
+
+#. Label of a Data field in DocType 'Voice Call Settings'
+#: telephony/doctype/voice_call_settings/voice_call_settings.json
+msgctxt "Voice Call Settings"
+msgid "Agent Unavailable Message"
+msgstr "crwdns63976:0crwdne63976:0"
+
+#. Label of a Table MultiSelect field in DocType 'Appointment Booking Settings'
+#: crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgctxt "Appointment Booking Settings"
+msgid "Agents"
+msgstr "crwdns63978:0crwdne63978:0"
+
+#. Description of a DocType
+#: 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 "crwdns111608:0crwdne111608:0"
+
+#. Name of a role
+#: assets/doctype/location/location.json
+msgid "Agriculture Manager"
+msgstr "crwdns63980:0crwdne63980:0"
+
+#. Name of a role
+#: assets/doctype/location/location.json
+msgid "Agriculture User"
+msgstr "crwdns63982:0crwdne63982:0"
+
+#. Label of a Select field in DocType 'Bisect Accounting Statements'
+#: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
+msgctxt "Bisect Accounting Statements"
+msgid "Algorithm"
+msgstr "crwdns63984:0crwdne63984:0"
+
+#. Name of a role
+#: accounts/doctype/pos_invoice/pos_invoice.json
+#: accounts/doctype/sales_invoice/sales_invoice.json
+#: buying/doctype/request_for_quotation/request_for_quotation.json
+#: telephony/doctype/voice_call_settings/voice_call_settings.json
+#: utilities/doctype/video/video.json
+msgid "All"
+msgstr "crwdns63986:0crwdne63986:0"
+
+#. Option for the 'Hold Type' (Select) field in DocType 'Supplier'
+#: buying/doctype/supplier/supplier.json
+msgctxt "Supplier"
+msgid "All"
+msgstr "crwdns63988:0crwdne63988:0"
+
+#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:165
+#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:185
+#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:166
+#: accounts/utils.py:1293 public/js/setup_wizard.js:174
+msgid "All Accounts"
+msgstr "crwdns63990:0crwdne63990:0"
+
+#. Label of a Section Break field in DocType 'Lead'
+#: crm/doctype/lead/lead.json
+msgctxt "Lead"
+msgid "All Activities"
+msgstr "crwdns63992:0crwdne63992:0"
+
+#. Label of a Section Break field in DocType 'Opportunity'
+#: crm/doctype/opportunity/opportunity.json
+msgctxt "Opportunity"
+msgid "All Activities"
+msgstr "crwdns63994:0crwdne63994:0"
+
+#. Label of a Section Break field in DocType 'Prospect'
+#: crm/doctype/prospect/prospect.json
+msgctxt "Prospect"
+msgid "All Activities"
+msgstr "crwdns63996:0crwdne63996:0"
+
+#. Label of a HTML field in DocType 'Lead'
+#: crm/doctype/lead/lead.json
+msgctxt "Lead"
+msgid "All Activities HTML"
+msgstr "crwdns63998:0crwdne63998:0"
+
+#. Label of a HTML field in DocType 'Opportunity'
+#: crm/doctype/opportunity/opportunity.json
+msgctxt "Opportunity"
+msgid "All Activities HTML"
+msgstr "crwdns64000:0crwdne64000:0"
+
+#. Label of a HTML field in DocType 'Prospect'
+#: crm/doctype/prospect/prospect.json
+msgctxt "Prospect"
+msgid "All Activities HTML"
+msgstr "crwdns64002:0crwdne64002:0"
+
+#: manufacturing/doctype/bom/bom.py:268
+msgid "All BOMs"
+msgstr "crwdns64004:0crwdne64004:0"
+
+#. Option for the 'Send To' (Select) field in DocType 'SMS Center'
+#: selling/doctype/sms_center/sms_center.json
+msgctxt "SMS Center"
+msgid "All Contact"
+msgstr "crwdns64006:0crwdne64006:0"
+
+#. Option for the 'Send To' (Select) field in DocType 'SMS Center'
+#: selling/doctype/sms_center/sms_center.json
+msgctxt "SMS Center"
+msgid "All Customer Contact"
+msgstr "crwdns64008:0crwdne64008:0"
+
+#: patches/v13_0/remove_bad_selling_defaults.py:9
+#: setup/setup_wizard/operations/install_fixtures.py:116
+#: setup/setup_wizard/operations/install_fixtures.py:118
+#: setup/setup_wizard/operations/install_fixtures.py:125
+#: setup/setup_wizard/operations/install_fixtures.py:131
+#: setup/setup_wizard/operations/install_fixtures.py:137
+#: setup/setup_wizard/operations/install_fixtures.py:143
+msgid "All Customer Groups"
+msgstr "crwdns64010:0crwdne64010:0"
+
+#: setup/doctype/email_digest/templates/default.html:113
+msgid "All Day"
+msgstr "crwdns64012:0crwdne64012:0"
+
+#: patches/v11_0/create_department_records_for_each_company.py:23
+#: patches/v11_0/update_department_lft_rgt.py:9
+#: patches/v11_0/update_department_lft_rgt.py:11
+#: patches/v11_0/update_department_lft_rgt.py:17
+#: setup/doctype/company/company.py:309 setup/doctype/company/company.py:312
+#: setup/doctype/company/company.py:317 setup/doctype/company/company.py:323
+#: setup/doctype/company/company.py:329 setup/doctype/company/company.py:335
+#: setup/doctype/company/company.py:341 setup/doctype/company/company.py:347
+#: setup/doctype/company/company.py:353 setup/doctype/company/company.py:359
+#: setup/doctype/company/company.py:365 setup/doctype/company/company.py:371
+#: setup/doctype/company/company.py:377 setup/doctype/company/company.py:383
+#: setup/doctype/company/company.py:389
+msgid "All Departments"
+msgstr "crwdns64014:0crwdne64014:0"
+
+#. Option for the 'Send To' (Select) field in DocType 'SMS Center'
+#: selling/doctype/sms_center/sms_center.json
+msgctxt "SMS Center"
+msgid "All Employee (Active)"
+msgstr "crwdns64016:0crwdne64016:0"
+
+#: setup/doctype/item_group/item_group.py:36
+#: setup/doctype/item_group/item_group.py:37
+#: setup/setup_wizard/operations/install_fixtures.py:33
+#: setup/setup_wizard/operations/install_fixtures.py:41
+#: setup/setup_wizard/operations/install_fixtures.py:48
+#: setup/setup_wizard/operations/install_fixtures.py:54
+#: setup/setup_wizard/operations/install_fixtures.py:60
+#: setup/setup_wizard/operations/install_fixtures.py:66
+msgid "All Item Groups"
+msgstr "crwdns64018:0crwdne64018:0"
+
+#: selling/page/point_of_sale/pos_item_selector.js:25
+msgid "All Items"
+msgstr "crwdns111610:0crwdne111610:0"
+
+#. Option for the 'Send To' (Select) field in DocType 'SMS Center'
+#: selling/doctype/sms_center/sms_center.json
+msgctxt "SMS Center"
+msgid "All Lead (Open)"
+msgstr "crwdns64020:0crwdne64020:0"
+
+#. Option for the 'Send To' (Select) field in DocType 'SMS Center'
+#: selling/doctype/sms_center/sms_center.json
+msgctxt "SMS Center"
+msgid "All Sales Partner Contact"
+msgstr "crwdns64022:0crwdne64022:0"
+
+#. Option for the 'Send To' (Select) field in DocType 'SMS Center'
+#: selling/doctype/sms_center/sms_center.json
+msgctxt "SMS Center"
+msgid "All Sales Person"
+msgstr "crwdns64024:0crwdne64024:0"
+
+#. Description of a DocType
+#: 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 "crwdns111612:0crwdne111612:0"
+
+#. Option for the 'Send To' (Select) field in DocType 'SMS Center'
+#: selling/doctype/sms_center/sms_center.json
+msgctxt "SMS Center"
+msgid "All Supplier Contact"
+msgstr "crwdns64026:0crwdne64026:0"
+
+#: patches/v11_0/rename_supplier_type_to_supplier_group.py:30
+#: patches/v11_0/rename_supplier_type_to_supplier_group.py:34
+#: patches/v11_0/rename_supplier_type_to_supplier_group.py:38
+#: setup/setup_wizard/operations/install_fixtures.py:148
+#: setup/setup_wizard/operations/install_fixtures.py:150
+#: setup/setup_wizard/operations/install_fixtures.py:157
+#: setup/setup_wizard/operations/install_fixtures.py:163
+#: setup/setup_wizard/operations/install_fixtures.py:169
+#: setup/setup_wizard/operations/install_fixtures.py:175
+#: setup/setup_wizard/operations/install_fixtures.py:181
+#: setup/setup_wizard/operations/install_fixtures.py:187
+#: setup/setup_wizard/operations/install_fixtures.py:193
+msgid "All Supplier Groups"
+msgstr "crwdns64028:0crwdne64028:0"
+
+#: patches/v13_0/remove_bad_selling_defaults.py:12
+#: setup/setup_wizard/operations/install_fixtures.py:96
+#: setup/setup_wizard/operations/install_fixtures.py:98
+#: setup/setup_wizard/operations/install_fixtures.py:105
+#: setup/setup_wizard/operations/install_fixtures.py:111
+msgid "All Territories"
+msgstr "crwdns64030:0crwdne64030:0"
+
+#: setup/doctype/company/company.py:258 setup/doctype/company/company.py:274
+msgid "All Warehouses"
+msgstr "crwdns64032:0crwdne64032:0"
+
+#. Description of the 'Reconciled' (Check) field in DocType 'Process Payment
+#. Reconciliation Log'
+#: accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
+msgctxt "Process Payment Reconciliation Log"
+msgid "All allocations have been successfully reconciled"
+msgstr "crwdns64034:0crwdne64034:0"
+
+#: support/doctype/issue/issue.js:107
+msgid "All communications including and above this shall be moved into the new Issue"
+msgstr "crwdns64036:0crwdne64036:0"
+
+#: stock/doctype/purchase_receipt/purchase_receipt.py:1172
+msgid "All items have already been Invoiced/Returned"
+msgstr "crwdns64038:0crwdne64038:0"
+
+#: stock/doctype/stock_entry/stock_entry.py:2222
+msgid "All items have already been transferred for this Work Order."
+msgstr "crwdns64040:0crwdne64040:0"
+
+#: public/js/controllers/transaction.js:2253
+msgid "All items in this document already have a linked Quality Inspection."
+msgstr "crwdns64042:0crwdne64042:0"
+
+#. Description of the 'Carry Forward Communication and Comments' (Check) field
+#. in DocType 'CRM Settings'
+#: crm/doctype/crm_settings/crm_settings.json
+msgctxt "CRM Settings"
+msgid "All the Comments and Emails will be copied from one document to another newly created document(Lead -> Opportunity -> Quotation) throughout the CRM documents."
+msgstr "crwdns64044:0crwdne64044:0"
+
+#: manufacturing/doctype/work_order/work_order.js:916
+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 "crwdns64046:0crwdne64046:0"
+
+#: stock/doctype/delivery_note/delivery_note.py:960
+msgid "All these items have already been Invoiced/Returned"
+msgstr "crwdns64048:0crwdne64048:0"
+
+#: accounts/doctype/payment_reconciliation/payment_reconciliation.js:84
+#: accounts/doctype/payment_reconciliation/payment_reconciliation.js:85
+#: accounts/doctype/payment_reconciliation/payment_reconciliation.js:92
+msgid "Allocate"
+msgstr "crwdns64050:0crwdne64050:0"
+
+#. Label of a Check field in DocType 'POS Invoice'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+msgctxt "POS Invoice"
+msgid "Allocate Advances Automatically (FIFO)"
+msgstr "crwdns64052:0crwdne64052:0"
+
+#. Label of a Check field in DocType 'Sales Invoice'
+#: accounts/doctype/sales_invoice/sales_invoice.json
+msgctxt "Sales Invoice"
+msgid "Allocate Advances Automatically (FIFO)"
+msgstr "crwdns64054:0crwdne64054:0"
+
+#: accounts/doctype/payment_entry/payment_entry.js:831
+msgid "Allocate Payment Amount"
+msgstr "crwdns64056:0crwdne64056:0"
+
+#. Label of a Check field in DocType 'Payment Terms Template'
+#: accounts/doctype/payment_terms_template/payment_terms_template.json
+msgctxt "Payment Terms Template"
+msgid "Allocate Payment Based On Payment Terms"
+msgstr "crwdns64058:0crwdne64058:0"
+
+#. Label of a Float field in DocType 'Payment Entry Reference'
+#: accounts/doctype/payment_entry_reference/payment_entry_reference.json
+msgctxt "Payment Entry Reference"
+msgid "Allocated"
+msgstr "crwdns64060:0crwdne64060:0"
+
+#. Label of a Check field in DocType 'Process Payment Reconciliation Log'
+#: accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
+msgctxt "Process Payment Reconciliation Log"
+msgid "Allocated"
+msgstr "crwdns64062:0crwdne64062:0"
+
+#: accounts/report/gross_profit/gross_profit.py:314
+#: public/js/utils/unreconcile.js:86
+msgid "Allocated Amount"
+msgstr "crwdns64064:0crwdne64064:0"
+
+#. Label of a Currency field in DocType 'Advance Tax'
+#: accounts/doctype/advance_tax/advance_tax.json
+msgctxt "Advance Tax"
+msgid "Allocated Amount"
+msgstr "crwdns64066:0crwdne64066:0"
+
+#. Label of a Currency field in DocType 'Advance Taxes and Charges'
+#: accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
+msgctxt "Advance Taxes and Charges"
+msgid "Allocated Amount"
+msgstr "crwdns64068:0crwdne64068:0"
+
+#. Label of a Currency field in DocType 'Bank Transaction'
+#: accounts/doctype/bank_transaction/bank_transaction.json
+msgctxt "Bank Transaction"
+msgid "Allocated Amount"
+msgstr "crwdns64070:0crwdne64070:0"
+
+#. Label of a Currency field in DocType 'Bank Transaction Payments'
+#: accounts/doctype/bank_transaction_payments/bank_transaction_payments.json
+msgctxt "Bank Transaction Payments"
+msgid "Allocated Amount"
+msgstr "crwdns64072:0crwdne64072:0"
+
+#. Label of a Currency field in DocType 'Payment Reconciliation Allocation'
+#: accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
+msgctxt "Payment Reconciliation Allocation"
+msgid "Allocated Amount"
+msgstr "crwdns64074:0crwdne64074:0"
+
+#. Label of a Currency field in DocType 'Process Payment Reconciliation Log
+#. Allocations'
+#: accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
+msgctxt "Process Payment Reconciliation Log Allocations"
+msgid "Allocated Amount"
+msgstr "crwdns64076:0crwdne64076:0"
+
+#. Label of a Currency field in DocType 'Purchase Invoice Advance'
+#: accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
+msgctxt "Purchase Invoice Advance"
+msgid "Allocated Amount"
+msgstr "crwdns64078:0crwdne64078:0"
+
+#. Label of a Currency field in DocType 'Unreconcile Payment Entries'
+#: accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json
+msgctxt "Unreconcile Payment Entries"
+msgid "Allocated Amount"
+msgstr "crwdns64080:0crwdne64080:0"
+
+#. Label of a Section Break field in DocType 'Payment Reconciliation'
+#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
+msgctxt "Payment Reconciliation"
+msgid "Allocated Entries"
+msgstr "crwdns64082:0crwdne64082:0"
+
+#: public/js/templates/crm_activities.html:49
+msgid "Allocated To:"
+msgstr "crwdns111614:0crwdne111614:0"
+
+#. Label of a Currency field in DocType 'Sales Invoice Advance'
+#: accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
+msgctxt "Sales Invoice Advance"
+msgid "Allocated amount"
+msgstr "crwdns64084:0crwdne64084:0"
+
+#: accounts/utils.py:623
+msgid "Allocated amount cannot be greater than unadjusted amount"
+msgstr "crwdns64086:0crwdne64086:0"
+
+#: accounts/utils.py:621
+msgid "Allocated amount cannot be negative"
+msgstr "crwdns64088:0crwdne64088:0"
+
+#: accounts/doctype/payment_reconciliation/payment_reconciliation.js:262
+msgid "Allocation"
+msgstr "crwdns64090:0crwdne64090:0"
+
+#. Label of a Table field in DocType 'Payment Reconciliation'
+#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
+msgctxt "Payment Reconciliation"
+msgid "Allocation"
+msgstr "crwdns64092:0crwdne64092:0"
+
+#: public/js/utils/unreconcile.js:97
+msgid "Allocations"
+msgstr "crwdns64094:0crwdne64094:0"
+
+#. Label of a Table field in DocType 'Process Payment Reconciliation Log'
+#. Label of a Section Break field in DocType 'Process Payment Reconciliation
+#. Log'
+#: accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
+msgctxt "Process Payment Reconciliation Log"
+msgid "Allocations"
+msgstr "crwdns64096:0crwdne64096:0"
+
+#. Label of a Table field in DocType 'Unreconcile Payment'
+#: accounts/doctype/unreconcile_payment/unreconcile_payment.json
+msgctxt "Unreconcile Payment"
+msgid "Allocations"
+msgstr "crwdns64098:0crwdne64098:0"
+
+#: manufacturing/report/production_planning_report/production_planning_report.py:412
+msgid "Allotted Qty"
+msgstr "crwdns64100:0crwdne64100:0"
+
+#. Option for the 'Allow Or Restrict Dimension' (Select) field in DocType
+#. 'Accounting Dimension Filter'
+#: accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
+msgctxt "Accounting Dimension Filter"
+msgid "Allow"
+msgstr "crwdns64102:0crwdne64102:0"
+
+#: accounts/doctype/account/account.py:507
+#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:68
+msgid "Allow Account Creation Against Child Company"
+msgstr "crwdns64104:0crwdne64104:0"
+
+#. Label of a Check field in DocType 'Company'
+#: setup/doctype/company/company.json
+msgctxt "Company"
+msgid "Allow Account Creation Against Child Company"
+msgstr "crwdns64106:0crwdne64106:0"
+
+#. Label of a Check field in DocType 'BOM'
+#: manufacturing/doctype/bom/bom.json
+msgctxt "BOM"
+msgid "Allow Alternative Item"
+msgstr "crwdns64108:0crwdne64108:0"
+
+#. Label of a Check field in DocType 'BOM Item'
+#: manufacturing/doctype/bom_item/bom_item.json
+msgctxt "BOM Item"
+msgid "Allow Alternative Item"
+msgstr "crwdns64110:0crwdne64110:0"
+
+#. Label of a Check field in DocType 'Item'
+#: stock/doctype/item/item.json
+msgctxt "Item"
+msgid "Allow Alternative Item"
+msgstr "crwdns64112:0crwdne64112:0"
+
+#. Label of a Check field in DocType 'Job Card Item'
+#: manufacturing/doctype/job_card_item/job_card_item.json
+msgctxt "Job Card Item"
+msgid "Allow Alternative Item"
+msgstr "crwdns64114:0crwdne64114:0"
+
+#. Label of a Check field in DocType 'Stock Entry Detail'
+#: stock/doctype/stock_entry_detail/stock_entry_detail.json
+msgctxt "Stock Entry Detail"
+msgid "Allow Alternative Item"
+msgstr "crwdns64116:0crwdne64116:0"
+
+#. Label of a Check field in DocType 'Work Order'
+#: manufacturing/doctype/work_order/work_order.json
+msgctxt "Work Order"
+msgid "Allow Alternative Item"
+msgstr "crwdns64118:0crwdne64118:0"
+
+#. Label of a Check field in DocType 'Work Order Item'
+#: manufacturing/doctype/work_order_item/work_order_item.json
+msgctxt "Work Order Item"
+msgid "Allow Alternative Item"
+msgstr "crwdns64120:0crwdne64120:0"
+
+#: stock/doctype/item_alternative/item_alternative.py:67
+msgid "Allow Alternative Item must be checked on Item {}"
+msgstr "crwdns64122:0crwdne64122:0"
+
+#. Label of a Check field in DocType 'Manufacturing Settings'
+#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+msgctxt "Manufacturing Settings"
+msgid "Allow Continuous Material Consumption"
+msgstr "crwdns64124:0crwdne64124:0"
+
+#. Label of a Check field in DocType 'Manufacturing Settings'
+#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+msgctxt "Manufacturing Settings"
+msgid "Allow Excess Material Transfer"
+msgstr "crwdns64126:0crwdne64126:0"
+
+#. Label of a Check field in DocType 'POS Payment Method'
+#: accounts/doctype/pos_payment_method/pos_payment_method.json
+msgctxt "POS Payment Method"
+msgid "Allow In Returns"
+msgstr "crwdns64128:0crwdne64128:0"
+
+#. Label of a Check field in DocType 'Buying Settings'
+#: buying/doctype/buying_settings/buying_settings.json
+msgctxt "Buying Settings"
+msgid "Allow Item To Be Added Multiple Times in a Transaction"
+msgstr "crwdns64130:0crwdne64130:0"
+
+#. Label of a Check field in DocType 'Selling Settings'
+#: selling/doctype/selling_settings/selling_settings.json
+msgctxt "Selling Settings"
+msgid "Allow Item to be Added Multiple Times in a Transaction"
+msgstr "crwdns64132:0crwdne64132:0"
+
+#. Label of a Check field in DocType 'CRM Settings'
+#: crm/doctype/crm_settings/crm_settings.json
+msgctxt "CRM Settings"
+msgid "Allow Lead Duplication based on Emails"
+msgstr "crwdns64134:0crwdne64134:0"
+
+#. Label of a Check field in DocType 'Stock Settings'
+#: stock/doctype/stock_settings/stock_settings.json
+msgctxt "Stock Settings"
+msgid "Allow Material Transfer from Delivery Note to Sales Invoice"
+msgstr "crwdns64136:0crwdne64136:0"
+
+#. Label of a Check field in DocType 'Stock Settings'
+#: stock/doctype/stock_settings/stock_settings.json
+msgctxt "Stock Settings"
+msgid "Allow Material Transfer from Purchase Receipt to Purchase Invoice"
+msgstr "crwdns64138:0crwdne64138:0"
+
+#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:9
+msgid "Allow Multiple Material Consumption"
+msgstr "crwdns64140:0crwdne64140:0"
+
+#. Label of a Check field in DocType 'Selling Settings'
+#: selling/doctype/selling_settings/selling_settings.json
+msgctxt "Selling Settings"
+msgid "Allow Multiple Sales Orders Against a Customer's Purchase Order"
+msgstr "crwdns64142:0crwdne64142:0"
+
+#. Label of a Check field in DocType 'Item'
+#: stock/doctype/item/item.json
+msgctxt "Item"
+msgid "Allow Negative Stock"
+msgstr "crwdns64144:0crwdne64144:0"
+
+#. Label of a Check field in DocType 'Repost Item Valuation'
+#: stock/doctype/repost_item_valuation/repost_item_valuation.json
+msgctxt "Repost Item Valuation"
+msgid "Allow Negative Stock"
+msgstr "crwdns64146:0crwdne64146:0"
+
+#. Label of a Check field in DocType 'Stock Settings'
+#: stock/doctype/stock_settings/stock_settings.json
+msgctxt "Stock Settings"
+msgid "Allow Negative Stock"
+msgstr "crwdns64148:0crwdne64148:0"
+
+#. Label of a Check field in DocType 'Selling Settings'
+#: selling/doctype/selling_settings/selling_settings.json
+msgctxt "Selling Settings"
+msgid "Allow Negative rates for Items"
+msgstr "crwdns64150:0crwdne64150:0"
+
+#. Label of a Select field in DocType 'Accounting Dimension Filter'
+#: accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
+msgctxt "Accounting Dimension Filter"
+msgid "Allow Or Restrict Dimension"
+msgstr "crwdns64152:0crwdne64152:0"
+
+#. Label of a Check field in DocType 'Manufacturing Settings'
+#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+msgctxt "Manufacturing Settings"
+msgid "Allow Overtime"
+msgstr "crwdns64154:0crwdne64154:0"
+
+#. Label of a Check field in DocType 'Stock Settings'
+#: stock/doctype/stock_settings/stock_settings.json
+msgctxt "Stock Settings"
+msgid "Allow Partial Reservation"
+msgstr "crwdns64156:0crwdne64156:0"
+
+#. Label of a Check field in DocType 'Manufacturing Settings'
+#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+msgctxt "Manufacturing Settings"
+msgid "Allow Production on Holidays"
+msgstr "crwdns64158:0crwdne64158:0"
+
+#. Label of a Check field in DocType 'Item'
+#: stock/doctype/item/item.json
+msgctxt "Item"
+msgid "Allow Purchase"
+msgstr "crwdns64160:0crwdne64160:0"
+
+#. Label of a Check field in DocType 'Supplier'
+#: buying/doctype/supplier/supplier.json
+msgctxt "Supplier"
+msgid "Allow Purchase Invoice Creation Without Purchase Order"
+msgstr "crwdns64162:0crwdne64162:0"
+
+#. Label of a Check field in DocType 'Supplier'
+#: buying/doctype/supplier/supplier.json
+msgctxt "Supplier"
+msgid "Allow Purchase Invoice Creation Without Purchase Receipt"
+msgstr "crwdns64164:0crwdne64164:0"
+
+#. Label of a Check field in DocType 'Item Variant Settings'
+#: stock/doctype/item_variant_settings/item_variant_settings.json
+msgctxt "Item Variant Settings"
+msgid "Allow Rename Attribute Value"
+msgstr "crwdns64166:0crwdne64166:0"
+
+#. Label of a Check field in DocType 'Support Settings'
+#: support/doctype/support_settings/support_settings.json
+msgctxt "Support Settings"
+msgid "Allow Resetting Service Level Agreement"
+msgstr "crwdns64168:0crwdne64168:0"
+
+#: support/doctype/service_level_agreement/service_level_agreement.py:780
+msgid "Allow Resetting Service Level Agreement from Support Settings."
+msgstr "crwdns64170:0crwdne64170:0"
+
+#. Label of a Check field in DocType 'Item'
+#: stock/doctype/item/item.json
+msgctxt "Item"
+msgid "Allow Sales"
+msgstr "crwdns64172:0crwdne64172:0"
+
+#. Label of a Check field in DocType 'Customer'
+#: selling/doctype/customer/customer.json
+msgctxt "Customer"
+msgid "Allow Sales Invoice Creation Without Delivery Note"
+msgstr "crwdns64174:0crwdne64174:0"
+
+#. Label of a Check field in DocType 'Customer'
+#: selling/doctype/customer/customer.json
+msgctxt "Customer"
+msgid "Allow Sales Invoice Creation Without Sales Order"
+msgstr "crwdns64176:0crwdne64176:0"
+
+#. Label of a Check field in DocType 'Selling Settings'
+#: selling/doctype/selling_settings/selling_settings.json
+msgctxt "Selling Settings"
+msgid "Allow Sales Order Creation For Expired Quotation"
+msgstr "crwdns64178:0crwdne64178:0"
+
+#. Label of a Check field in DocType 'Accounts Settings'
+#: accounts/doctype/accounts_settings/accounts_settings.json
+msgctxt "Accounts Settings"
+msgid "Allow Stale Exchange Rates"
+msgstr "crwdns64180:0crwdne64180:0"
+
+#. Label of a Check field in DocType 'POS Profile'
+#: accounts/doctype/pos_profile/pos_profile.json
+msgctxt "POS Profile"
+msgid "Allow User to Edit Discount"
+msgstr "crwdns64182:0crwdne64182:0"
+
+#. Label of a Check field in DocType 'Selling Settings'
+#: selling/doctype/selling_settings/selling_settings.json
+msgctxt "Selling Settings"
+msgid "Allow User to Edit Price List Rate in Transactions"
+msgstr "crwdns64184:0crwdne64184:0"
+
+#. Label of a Check field in DocType 'POS Profile'
+#: accounts/doctype/pos_profile/pos_profile.json
+msgctxt "POS Profile"
+msgid "Allow User to Edit Rate"
+msgstr "crwdns64186:0crwdne64186:0"
+
+#. Label of a Check field in DocType 'Repost Item Valuation'
+#: stock/doctype/repost_item_valuation/repost_item_valuation.json
+msgctxt "Repost Item Valuation"
+msgid "Allow Zero Rate"
+msgstr "crwdns64188:0crwdne64188:0"
+
+#. Label of a Check field in DocType 'Delivery Note Item'
+#: stock/doctype/delivery_note_item/delivery_note_item.json
+msgctxt "Delivery Note Item"
+msgid "Allow Zero Valuation Rate"
+msgstr "crwdns64190:0crwdne64190:0"
+
+#. Label of a Check field in DocType 'POS Invoice Item'
+#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
+msgctxt "POS Invoice Item"
+msgid "Allow Zero Valuation Rate"
+msgstr "crwdns64192:0crwdne64192:0"
+
+#. Label of a Check field in DocType 'Purchase Invoice Item'
+#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+msgctxt "Purchase Invoice Item"
+msgid "Allow Zero Valuation Rate"
+msgstr "crwdns64194:0crwdne64194:0"
+
+#. Label of a Check field in DocType 'Purchase Receipt Item'
+#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+msgctxt "Purchase Receipt Item"
+msgid "Allow Zero Valuation Rate"
+msgstr "crwdns64196:0crwdne64196:0"
+
+#. Label of a Check field in DocType 'Sales Invoice Item'
+#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
+msgctxt "Sales Invoice Item"
+msgid "Allow Zero Valuation Rate"
+msgstr "crwdns64198:0crwdne64198:0"
+
+#. Label of a Check field in DocType 'Stock Entry Detail'
+#: stock/doctype/stock_entry_detail/stock_entry_detail.json
+msgctxt "Stock Entry Detail"
+msgid "Allow Zero Valuation Rate"
+msgstr "crwdns64200:0crwdne64200:0"
+
+#. Label of a Check field in DocType 'Stock Reconciliation Item'
+#: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
+msgctxt "Stock Reconciliation Item"
+msgid "Allow Zero Valuation Rate"
+msgstr "crwdns64202:0crwdne64202:0"
+
+#. Description of the 'Allow Continuous Material Consumption' (Check) field in
+#. DocType 'Manufacturing Settings'
+#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+msgctxt "Manufacturing Settings"
+msgid "Allow material consumptions without immediately manufacturing finished goods against a Work Order"
+msgstr "crwdns64204:0crwdne64204:0"
+
+#. Label of a Check field in DocType 'Accounts Settings'
+#: accounts/doctype/accounts_settings/accounts_settings.json
+msgctxt "Accounts Settings"
+msgid "Allow multi-currency invoices against single party account "
+msgstr "crwdns64206:0crwdne64206:0"
+
+#. Label of a Check field in DocType 'Stock Settings'
+#: stock/doctype/stock_settings/stock_settings.json
+msgctxt "Stock Settings"
+msgid "Allow to Edit Stock UOM Qty for Purchase Documents"
+msgstr "crwdns64208:0crwdne64208:0"
+
+#. Label of a Check field in DocType 'Stock Settings'
+#: stock/doctype/stock_settings/stock_settings.json
+msgctxt "Stock Settings"
+msgid "Allow to Edit Stock UOM Qty for Sales Documents"
+msgstr "crwdns64210:0crwdne64210:0"
+
+#. Description of the 'Allow Excess Material Transfer' (Check) field in DocType
+#. 'Manufacturing Settings'
+#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+msgctxt "Manufacturing Settings"
+msgid "Allow transferring raw materials even after the Required Quantity is fulfilled"
+msgstr "crwdns64212:0crwdne64212:0"
+
+#. Label of a Check field in DocType 'Repost Allowed Types'
+#: accounts/doctype/repost_allowed_types/repost_allowed_types.json
+msgctxt "Repost Allowed Types"
+msgid "Allowed"
+msgstr "crwdns64214:0crwdne64214:0"
+
+#. Name of a DocType
+#: accounts/doctype/allowed_dimension/allowed_dimension.json
+msgid "Allowed Dimension"
+msgstr "crwdns64216:0crwdne64216:0"
+
+#. Label of a Table field in DocType 'Repost Accounting Ledger Settings'
+#: accounts/doctype/repost_accounting_ledger_settings/repost_accounting_ledger_settings.json
+msgctxt "Repost Accounting Ledger Settings"
+msgid "Allowed Doctypes"
+msgstr "crwdns64218:0crwdne64218:0"
+
+#. Group in Customer's connections
+#: selling/doctype/customer/customer.json
+msgctxt "Customer"
+msgid "Allowed Items"
+msgstr "crwdns64220:0crwdne64220:0"
+
+#. Group in Supplier's connections
+#: buying/doctype/supplier/supplier.json
+msgctxt "Supplier"
+msgid "Allowed Items"
+msgstr "crwdns64222:0crwdne64222:0"
+
+#. Name of a DocType
+#: accounts/doctype/allowed_to_transact_with/allowed_to_transact_with.json
+msgid "Allowed To Transact With"
+msgstr "crwdns64224:0crwdne64224:0"
+
+#. Label of a Table field in DocType 'Customer'
+#: selling/doctype/customer/customer.json
+msgctxt "Customer"
+msgid "Allowed To Transact With"
+msgstr "crwdns64226:0crwdne64226:0"
+
+#. Label of a Table field in DocType 'Supplier'
+#: buying/doctype/supplier/supplier.json
+msgctxt "Supplier"
+msgid "Allowed To Transact With"
+msgstr "crwdns64228:0crwdne64228:0"
+
+#: accounts/doctype/party_link/party_link.py:27
+msgid "Allowed primary roles are 'Customer' and 'Supplier'. Please select one of these roles only."
+msgstr "crwdns64230:0crwdne64230:0"
+
+#. Description of the 'Enable Stock Reservation' (Check) field in DocType
+#. 'Stock Settings'
+#: stock/doctype/stock_settings/stock_settings.json
+msgctxt "Stock Settings"
+msgid "Allows to keep aside a specific quantity of inventory for a particular order."
+msgstr "crwdns64232:0crwdne64232:0"
+
+#: stock/doctype/pick_list/pick_list.py:792
+msgid "Already Picked"
+msgstr "crwdns64234:0crwdne64234:0"
+
+#: stock/doctype/item_alternative/item_alternative.py:83
+msgid "Already record exists for the item {0}"
+msgstr "crwdns64236:0{0}crwdne64236:0"
+
+#: accounts/doctype/pos_profile/pos_profile.py:98
+msgid "Already set default in pos profile {0} for user {1}, kindly disabled default"
+msgstr "crwdns64238:0{0}crwdnd64238:0{1}crwdne64238:0"
+
+#: manufacturing/doctype/bom/bom.js:152
+#: manufacturing/doctype/work_order/work_order.js:169 public/js/utils.js:519
+#: stock/doctype/stock_entry/stock_entry.js:245
+msgid "Alternate Item"
+msgstr "crwdns64240:0crwdne64240:0"
+
+#. Label of a Link field in DocType 'Item Alternative'
+#: stock/doctype/item_alternative/item_alternative.json
+msgctxt "Item Alternative"
+msgid "Alternative Item Code"
+msgstr "crwdns64242:0crwdne64242:0"
+
+#. Label of a Read Only field in DocType 'Item Alternative'
+#: stock/doctype/item_alternative/item_alternative.json
+msgctxt "Item Alternative"
+msgid "Alternative Item Name"
+msgstr "crwdns64244:0crwdne64244:0"
+
+#: selling/doctype/quotation/quotation.js:360
+msgid "Alternative Items"
+msgstr "crwdns111616:0crwdne111616:0"
+
+#: stock/doctype/item_alternative/item_alternative.py:37
+msgid "Alternative item must not be same as item code"
+msgstr "crwdns64246:0crwdne64246:0"
+
+#: 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 "crwdns64248:0crwdne64248:0"
+
+#. Label of a Link field in DocType 'Asset'
+#: assets/doctype/asset/asset.json
+msgctxt "Asset"
+msgid "Amended From"
+msgstr "crwdns64250:0crwdne64250:0"
+
+#. Label of a Link field in DocType 'Asset Capitalization'
+#: assets/doctype/asset_capitalization/asset_capitalization.json
+msgctxt "Asset Capitalization"
+msgid "Amended From"
+msgstr "crwdns64252:0crwdne64252:0"
+
+#. Label of a Link field in DocType 'Asset Depreciation Schedule'
+#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+msgctxt "Asset Depreciation Schedule"
+msgid "Amended From"
+msgstr "crwdns64254:0crwdne64254:0"
+
+#. Label of a Link field in DocType 'Asset Maintenance Log'
+#: assets/doctype/asset_maintenance_log/asset_maintenance_log.json
+msgctxt "Asset Maintenance Log"
+msgid "Amended From"
+msgstr "crwdns64256:0crwdne64256:0"
+
+#. Label of a Link field in DocType 'Asset Movement'
+#: assets/doctype/asset_movement/asset_movement.json
+msgctxt "Asset Movement"
+msgid "Amended From"
+msgstr "crwdns64258:0crwdne64258:0"
+
+#. Label of a Link field in DocType 'Asset Repair'
+#: assets/doctype/asset_repair/asset_repair.json
+msgctxt "Asset Repair"
+msgid "Amended From"
+msgstr "crwdns64260:0crwdne64260:0"
+
+#. Label of a Link field in DocType 'Asset Shift Allocation'
+#: assets/doctype/asset_shift_allocation/asset_shift_allocation.json
+msgctxt "Asset Shift Allocation"
+msgid "Amended From"
+msgstr "crwdns64262:0crwdne64262:0"
+
+#. Label of a Link field in DocType 'Asset Value Adjustment'
+#: assets/doctype/asset_value_adjustment/asset_value_adjustment.json
+msgctxt "Asset Value Adjustment"
+msgid "Amended From"
+msgstr "crwdns64264:0crwdne64264:0"
+
+#. Label of a Link field in DocType 'BOM'
+#: manufacturing/doctype/bom/bom.json
+msgctxt "BOM"
+msgid "Amended From"
+msgstr "crwdns64266:0crwdne64266:0"
+
+#. Label of a Link field in DocType 'BOM Creator'
+#: manufacturing/doctype/bom_creator/bom_creator.json
+msgctxt "BOM Creator"
+msgid "Amended From"
+msgstr "crwdns64268:0crwdne64268:0"
+
+#. Label of a Link field in DocType 'BOM Update Log'
+#: manufacturing/doctype/bom_update_log/bom_update_log.json
+msgctxt "BOM Update Log"
+msgid "Amended From"
+msgstr "crwdns64270:0crwdne64270:0"
+
+#. Label of a Link field in DocType 'Bank Guarantee'
+#: accounts/doctype/bank_guarantee/bank_guarantee.json
+msgctxt "Bank Guarantee"
+msgid "Amended From"
+msgstr "crwdns64272:0crwdne64272:0"
+
+#. Label of a Link field in DocType 'Bank Transaction'
+#: accounts/doctype/bank_transaction/bank_transaction.json
+msgctxt "Bank Transaction"
+msgid "Amended From"
+msgstr "crwdns64274:0crwdne64274:0"
+
+#. Label of a Link field in DocType 'Blanket Order'
+#: manufacturing/doctype/blanket_order/blanket_order.json
+msgctxt "Blanket Order"
+msgid "Amended From"
+msgstr "crwdns64276:0crwdne64276:0"
+
+#. Label of a Link field in DocType 'Budget'
+#: accounts/doctype/budget/budget.json
+msgctxt "Budget"
+msgid "Amended From"
+msgstr "crwdns64278:0crwdne64278:0"
+
+#. Label of a Link field in DocType 'Cashier Closing'
+#: accounts/doctype/cashier_closing/cashier_closing.json
+msgctxt "Cashier Closing"
+msgid "Amended From"
+msgstr "crwdns64280:0crwdne64280:0"
+
+#. Label of a Link field in DocType 'Closing Stock Balance'
+#: stock/doctype/closing_stock_balance/closing_stock_balance.json
+msgctxt "Closing Stock Balance"
+msgid "Amended From"
+msgstr "crwdns64282:0crwdne64282:0"
+
+#. Label of a Link field in DocType 'Contract'
+#: crm/doctype/contract/contract.json
+msgctxt "Contract"
+msgid "Amended From"
+msgstr "crwdns64284:0crwdne64284:0"
+
+#. Label of a Link field in DocType 'Contract Fulfilment Checklist'
+#: crm/doctype/contract_fulfilment_checklist/contract_fulfilment_checklist.json
+msgctxt "Contract Fulfilment Checklist"
+msgid "Amended From"
+msgstr "crwdns64286:0crwdne64286:0"
+
+#. Label of a Link field in DocType 'Cost Center Allocation'
+#: accounts/doctype/cost_center_allocation/cost_center_allocation.json
+msgctxt "Cost Center Allocation"
+msgid "Amended From"
+msgstr "crwdns64288:0crwdne64288:0"
+
+#. Label of a Link field in DocType 'Coupon Code'
+#: accounts/doctype/coupon_code/coupon_code.json
+msgctxt "Coupon Code"
+msgid "Amended From"
+msgstr "crwdns64290:0crwdne64290:0"
+
+#. Label of a Link field in DocType 'Delivery Note'
+#: stock/doctype/delivery_note/delivery_note.json
+msgctxt "Delivery Note"
+msgid "Amended From"
+msgstr "crwdns64292:0crwdne64292:0"
+
+#. Label of a Link field in DocType 'Delivery Trip'
+#: stock/doctype/delivery_trip/delivery_trip.json
+msgctxt "Delivery Trip"
+msgid "Amended From"
+msgstr "crwdns64294:0crwdne64294:0"
+
+#. Label of a Link field in DocType 'Dunning'
+#: accounts/doctype/dunning/dunning.json
+msgctxt "Dunning"
+msgid "Amended From"
+msgstr "crwdns64296:0crwdne64296:0"
+
+#. Label of a Link field in DocType 'Exchange Rate Revaluation'
+#: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
+msgctxt "Exchange Rate Revaluation"
+msgid "Amended From"
+msgstr "crwdns64298:0crwdne64298:0"
+
+#. Label of a Link field in DocType 'Installation Note'
+#: selling/doctype/installation_note/installation_note.json
+msgctxt "Installation Note"
+msgid "Amended From"
+msgstr "crwdns64300:0crwdne64300:0"
+
+#. Label of a Link field in DocType 'Invoice Discounting'
+#: accounts/doctype/invoice_discounting/invoice_discounting.json
+msgctxt "Invoice Discounting"
+msgid "Amended From"
+msgstr "crwdns64302:0crwdne64302:0"
+
+#. Label of a Link field in DocType 'Job Card'
+#: manufacturing/doctype/job_card/job_card.json
+msgctxt "Job Card"
+msgid "Amended From"
+msgstr "crwdns64304:0crwdne64304:0"
+
+#. Label of a Link field in DocType 'Journal Entry'
+#: accounts/doctype/journal_entry/journal_entry.json
+msgctxt "Journal Entry"
+msgid "Amended From"
+msgstr "crwdns64306:0crwdne64306:0"
+
+#. Label of a Link field in DocType 'Landed Cost Voucher'
+#: stock/doctype/landed_cost_voucher/landed_cost_voucher.json
+msgctxt "Landed Cost Voucher"
+msgid "Amended From"
+msgstr "crwdns64308:0crwdne64308:0"
+
+#. Label of a Link field in DocType 'Maintenance Schedule'
+#: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
+msgctxt "Maintenance Schedule"
+msgid "Amended From"
+msgstr "crwdns64310:0crwdne64310:0"
+
+#. Label of a Link field in DocType 'Maintenance Visit'
+#: maintenance/doctype/maintenance_visit/maintenance_visit.json
+msgctxt "Maintenance Visit"
+msgid "Amended From"
+msgstr "crwdns64312:0crwdne64312:0"
+
+#. Label of a Link field in DocType 'Material Request'
+#: stock/doctype/material_request/material_request.json
+msgctxt "Material Request"
+msgid "Amended From"
+msgstr "crwdns64314:0crwdne64314:0"
+
+#. Label of a Link field in DocType 'Opportunity'
+#: crm/doctype/opportunity/opportunity.json
+msgctxt "Opportunity"
+msgid "Amended From"
+msgstr "crwdns64316:0crwdne64316:0"
+
+#. Label of a Link field in DocType 'POS Closing Entry'
+#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
+msgctxt "POS Closing Entry"
+msgid "Amended From"
+msgstr "crwdns64318:0crwdne64318:0"
+
+#. Label of a Link field in DocType 'POS Invoice'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+msgctxt "POS Invoice"
+msgid "Amended From"
+msgstr "crwdns64320:0crwdne64320:0"
+
+#. Label of a Link field in DocType 'POS Invoice Merge Log'
+#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
+msgctxt "POS Invoice Merge Log"
+msgid "Amended From"
+msgstr "crwdns64322:0crwdne64322:0"
+
+#. Label of a Link field in DocType 'POS Opening Entry'
+#: accounts/doctype/pos_opening_entry/pos_opening_entry.json
+msgctxt "POS Opening Entry"
+msgid "Amended From"
+msgstr "crwdns64324:0crwdne64324:0"
+
+#. Label of a Link field in DocType 'Packing Slip'
+#: stock/doctype/packing_slip/packing_slip.json
+msgctxt "Packing Slip"
+msgid "Amended From"
+msgstr "crwdns64326:0crwdne64326:0"
+
+#. Label of a Link field in DocType 'Payment Entry'
+#: accounts/doctype/payment_entry/payment_entry.json
+msgctxt "Payment Entry"
+msgid "Amended From"
+msgstr "crwdns64328:0crwdne64328:0"
+
+#. Label of a Link field in DocType 'Payment Order'
+#: accounts/doctype/payment_order/payment_order.json
+msgctxt "Payment Order"
+msgid "Amended From"
+msgstr "crwdns64330:0crwdne64330:0"
+
+#. Label of a Link field in DocType 'Payment Request'
+#: accounts/doctype/payment_request/payment_request.json
+msgctxt "Payment Request"
+msgid "Amended From"
+msgstr "crwdns64332:0crwdne64332:0"
+
+#. Label of a Link field in DocType 'Period Closing Voucher'
+#: accounts/doctype/period_closing_voucher/period_closing_voucher.json
+msgctxt "Period Closing Voucher"
+msgid "Amended From"
+msgstr "crwdns64334:0crwdne64334:0"
+
+#. Label of a Link field in DocType 'Pick List'
+#: stock/doctype/pick_list/pick_list.json
+msgctxt "Pick List"
+msgid "Amended From"
+msgstr "crwdns64336:0crwdne64336:0"
+
+#. Label of a Link field in DocType 'Process Deferred Accounting'
+#: accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
+msgctxt "Process Deferred Accounting"
+msgid "Amended From"
+msgstr "crwdns64338:0crwdne64338:0"
+
+#. Label of a Link field in DocType 'Process Payment Reconciliation'
+#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
+msgctxt "Process Payment Reconciliation"
+msgid "Amended From"
+msgstr "crwdns64340:0crwdne64340:0"
+
+#. Label of a Link field in DocType 'Process Subscription'
+#: accounts/doctype/process_subscription/process_subscription.json
+msgctxt "Process Subscription"
+msgid "Amended From"
+msgstr "crwdns64342:0crwdne64342:0"
+
+#. Label of a Link field in DocType 'Production Plan'
+#: manufacturing/doctype/production_plan/production_plan.json
+msgctxt "Production Plan"
+msgid "Amended From"
+msgstr "crwdns64344:0crwdne64344:0"
+
+#. Label of a Link field in DocType 'Project Update'
+#: projects/doctype/project_update/project_update.json
+msgctxt "Project Update"
+msgid "Amended From"
+msgstr "crwdns64346:0crwdne64346:0"
+
+#. Label of a Link field in DocType 'Purchase Invoice'
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+msgctxt "Purchase Invoice"
+msgid "Amended From"
+msgstr "crwdns64348:0crwdne64348:0"
+
+#. Label of a Link field in DocType 'Purchase Order'
+#: buying/doctype/purchase_order/purchase_order.json
+msgctxt "Purchase Order"
+msgid "Amended From"
+msgstr "crwdns64350:0crwdne64350:0"
+
+#. Label of a Link field in DocType 'Purchase Receipt'
+#: stock/doctype/purchase_receipt/purchase_receipt.json
+msgctxt "Purchase Receipt"
+msgid "Amended From"
+msgstr "crwdns64352:0crwdne64352:0"
+
+#. Label of a Link field in DocType 'Quality Inspection'
+#: stock/doctype/quality_inspection/quality_inspection.json
+msgctxt "Quality Inspection"
+msgid "Amended From"
+msgstr "crwdns64354:0crwdne64354:0"
+
+#. Label of a Link field in DocType 'Quotation'
+#: selling/doctype/quotation/quotation.json
+msgctxt "Quotation"
+msgid "Amended From"
+msgstr "crwdns64356:0crwdne64356:0"
+
+#. Label of a Link field in DocType 'Repost Accounting Ledger'
+#: accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.json
+msgctxt "Repost Accounting Ledger"
+msgid "Amended From"
+msgstr "crwdns64358:0crwdne64358:0"
+
+#. Label of a Link field in DocType 'Repost Item Valuation'
+#: stock/doctype/repost_item_valuation/repost_item_valuation.json
+msgctxt "Repost Item Valuation"
+msgid "Amended From"
+msgstr "crwdns64360:0crwdne64360:0"
+
+#. Label of a Link field in DocType 'Repost Payment Ledger'
+#: accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
+msgctxt "Repost Payment Ledger"
+msgid "Amended From"
+msgstr "crwdns64362:0crwdne64362:0"
+
+#. Label of a Link field in DocType 'Request for Quotation'
+#: buying/doctype/request_for_quotation/request_for_quotation.json
+msgctxt "Request for Quotation"
+msgid "Amended From"
+msgstr "crwdns64364:0crwdne64364:0"
+
+#. Label of a Link field in DocType 'Sales Invoice'
+#: accounts/doctype/sales_invoice/sales_invoice.json
+msgctxt "Sales Invoice"
+msgid "Amended From"
+msgstr "crwdns64366:0crwdne64366:0"
+
+#. Label of a Link field in DocType 'Sales Order'
+#: selling/doctype/sales_order/sales_order.json
+msgctxt "Sales Order"
+msgid "Amended From"
+msgstr "crwdns64368:0crwdne64368:0"
+
+#. Label of a Link field in DocType 'Serial and Batch Bundle'
+#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+msgctxt "Serial and Batch Bundle"
+msgid "Amended From"
+msgstr "crwdns64370:0crwdne64370:0"
+
+#. Label of a Link field in DocType 'Share Transfer'
+#: accounts/doctype/share_transfer/share_transfer.json
+msgctxt "Share Transfer"
+msgid "Amended From"
+msgstr "crwdns64372:0crwdne64372:0"
+
+#. Label of a Link field in DocType 'Shipment'
+#: stock/doctype/shipment/shipment.json
+msgctxt "Shipment"
+msgid "Amended From"
+msgstr "crwdns64374:0crwdne64374:0"
+
+#. Label of a Link field in DocType 'Stock Entry'
+#: stock/doctype/stock_entry/stock_entry.json
+msgctxt "Stock Entry"
+msgid "Amended From"
+msgstr "crwdns64376:0crwdne64376:0"
+
+#. Label of a Link field in DocType 'Stock Reconciliation'
+#: stock/doctype/stock_reconciliation/stock_reconciliation.json
+msgctxt "Stock Reconciliation"
+msgid "Amended From"
+msgstr "crwdns64378:0crwdne64378:0"
+
+#. Label of a Link field in DocType 'Stock Reservation Entry'
+#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+msgctxt "Stock Reservation Entry"
+msgid "Amended From"
+msgstr "crwdns64380:0crwdne64380:0"
+
+#. Label of a Link field in DocType 'Subcontracting Order'
+#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
+msgctxt "Subcontracting Order"
+msgid "Amended From"
+msgstr "crwdns64382:0crwdne64382:0"
+
+#. Label of a Link field in DocType 'Subcontracting Receipt'
+#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+msgctxt "Subcontracting Receipt"
+msgid "Amended From"
+msgstr "crwdns64384:0crwdne64384:0"
+
+#. Label of a Link field in DocType 'Supplier Quotation'
+#: buying/doctype/supplier_quotation/supplier_quotation.json
+msgctxt "Supplier Quotation"
+msgid "Amended From"
+msgstr "crwdns64386:0crwdne64386:0"
+
+#. Label of a Link field in DocType 'Supplier Scorecard Period'
+#: buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
+msgctxt "Supplier Scorecard Period"
+msgid "Amended From"
+msgstr "crwdns64388:0crwdne64388:0"
+
+#. Label of a Link field in DocType 'Telephony Call Type'
+#: telephony/doctype/telephony_call_type/telephony_call_type.json
+msgctxt "Telephony Call Type"
+msgid "Amended From"
+msgstr "crwdns64390:0crwdne64390:0"
+
+#. Label of a Link field in DocType 'Timesheet'
+#: projects/doctype/timesheet/timesheet.json
+msgctxt "Timesheet"
+msgid "Amended From"
+msgstr "crwdns64392:0crwdne64392:0"
+
+#. Label of a Link field in DocType 'Transaction Deletion Record'
+#: setup/doctype/transaction_deletion_record/transaction_deletion_record.json
+msgctxt "Transaction Deletion Record"
+msgid "Amended From"
+msgstr "crwdns64394:0crwdne64394:0"
+
+#. Label of a Link field in DocType 'Unreconcile Payment'
+#: accounts/doctype/unreconcile_payment/unreconcile_payment.json
+msgctxt "Unreconcile Payment"
+msgid "Amended From"
+msgstr "crwdns64396:0crwdne64396:0"
+
+#. Label of a Link field in DocType 'Vehicle'
+#: setup/doctype/vehicle/vehicle.json
+msgctxt "Vehicle"
+msgid "Amended From"
+msgstr "crwdns64398:0crwdne64398:0"
+
+#. Label of a Link field in DocType 'Warranty Claim'
+#: support/doctype/warranty_claim/warranty_claim.json
+msgctxt "Warranty Claim"
+msgid "Amended From"
+msgstr "crwdns64400:0crwdne64400:0"
+
+#. Label of a Link field in DocType 'Work Order'
+#: manufacturing/doctype/work_order/work_order.json
+msgctxt "Work Order"
+msgid "Amended From"
+msgstr "crwdns64402:0crwdne64402:0"
+
+#: accounts/doctype/journal_entry/journal_entry.js:579
+#: accounts/doctype/pos_closing_entry/closing_voucher_details.html:41
+#: accounts/doctype/pos_closing_entry/closing_voucher_details.html:67
+#: accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:10
+#: accounts/report/bank_clearance_summary/bank_clearance_summary.py:45
+#: accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:80
+#: accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:43
+#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:270
+#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:322
+#: accounts/report/payment_ledger/payment_ledger.py:194
+#: accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:43
+#: accounts/report/share_balance/share_balance.py:61
+#: accounts/report/share_ledger/share_ledger.py:57
+#: buying/report/purchase_order_analysis/purchase_order_analysis.py:239
+#: selling/doctype/quotation/quotation.js:298
+#: selling/page/point_of_sale/pos_item_cart.js:46
+#: selling/report/item_wise_sales_history/item_wise_sales_history.py:52
+#: selling/report/sales_order_analysis/sales_order_analysis.py:290
+#: selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:46
+#: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:69
+#: selling/report/sales_person_commission_summary/sales_person_commission_summary.py:67
+#: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:109
+#: stock/report/delayed_item_report/delayed_item_report.py:152
+#: stock/report/delayed_order_report/delayed_order_report.py:71
+#: templates/form_grid/bank_reconciliation_grid.html:4
+#: templates/form_grid/item_grid.html:9
+#: templates/form_grid/stock_entry_grid.html:11 templates/pages/order.html:104
+#: templates/pages/rfq.html:46
+msgid "Amount"
+msgstr "crwdns64404:0crwdne64404:0"
+
+#. Label of a Currency field in DocType 'Advance Taxes and Charges'
+#: accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
+msgctxt "Advance Taxes and Charges"
+msgid "Amount"
+msgstr "crwdns64406:0crwdne64406:0"
+
+#. Label of a Currency field in DocType 'Asset Capitalization Service Item'
+#: assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
+msgctxt "Asset Capitalization Service Item"
+msgid "Amount"
+msgstr "crwdns64408:0crwdne64408:0"
+
+#. Label of a Currency field in DocType 'Asset Capitalization Stock Item'
+#: assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
+msgctxt "Asset Capitalization Stock Item"
+msgid "Amount"
+msgstr "crwdns64410:0crwdne64410:0"
+
+#. Label of a Section Break field in DocType 'BOM Creator Item'
+#. Label of a Currency field in DocType 'BOM Creator Item'
+#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
+msgctxt "BOM Creator Item"
+msgid "Amount"
+msgstr "crwdns64412:0crwdne64412:0"
+
+#. Label of a Currency field in DocType 'BOM Explosion Item'
+#: manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
+msgctxt "BOM Explosion Item"
+msgid "Amount"
+msgstr "crwdns64414:0crwdne64414:0"
+
+#. Label of a Currency field in DocType 'BOM Item'
+#: manufacturing/doctype/bom_item/bom_item.json
+msgctxt "BOM Item"
+msgid "Amount"
+msgstr "crwdns64416:0crwdne64416:0"
+
+#. Label of a Currency field in DocType 'BOM Scrap Item'
+#: manufacturing/doctype/bom_scrap_item/bom_scrap_item.json
+msgctxt "BOM Scrap Item"
+msgid "Amount"
+msgstr "crwdns64418:0crwdne64418:0"
+
+#. Label of a Data field in DocType 'Bank Clearance Detail'
+#: accounts/doctype/bank_clearance_detail/bank_clearance_detail.json
+msgctxt "Bank Clearance Detail"
+msgid "Amount"
+msgstr "crwdns64420:0crwdne64420:0"
+
+#. Label of a Currency field in DocType 'Bank Guarantee'
+#: accounts/doctype/bank_guarantee/bank_guarantee.json
+msgctxt "Bank Guarantee"
+msgid "Amount"
+msgstr "crwdns64422:0crwdne64422:0"
+
+#. Label of a Float field in DocType 'Cashier Closing Payments'
+#: accounts/doctype/cashier_closing_payments/cashier_closing_payments.json
+msgctxt "Cashier Closing Payments"
+msgid "Amount"
+msgstr "crwdns64424:0crwdne64424:0"
+
+#. Option for the 'Margin Type' (Select) field in DocType 'Delivery Note Item'
+#. Label of a Currency field in DocType 'Delivery Note Item'
+#: stock/doctype/delivery_note_item/delivery_note_item.json
+msgctxt "Delivery Note Item"
+msgid "Amount"
+msgstr "crwdns64426:0crwdne64426:0"
+
+#. Label of a Section Break field in DocType 'Journal Entry Account'
+#: accounts/doctype/journal_entry_account/journal_entry_account.json
+msgctxt "Journal Entry Account"
+msgid "Amount"
+msgstr "crwdns64428:0crwdne64428:0"
+
+#. Label of a Currency field in DocType 'Landed Cost Item'
+#: stock/doctype/landed_cost_item/landed_cost_item.json
+msgctxt "Landed Cost Item"
+msgid "Amount"
+msgstr "crwdns64430:0crwdne64430:0"
+
+#. Label of a Currency field in DocType 'Landed Cost Taxes and Charges'
+#: stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
+msgctxt "Landed Cost Taxes and Charges"
+msgid "Amount"
+msgstr "crwdns64432:0crwdne64432:0"
+
+#. Option for the 'Distribute Charges Based On' (Select) field in DocType
+#. 'Landed Cost Voucher'
+#: stock/doctype/landed_cost_voucher/landed_cost_voucher.json
+msgctxt "Landed Cost Voucher"
+msgid "Amount"
+msgstr "crwdns64434:0crwdne64434:0"
+
+#. Label of a Currency field in DocType 'Material Request Item'
+#: stock/doctype/material_request_item/material_request_item.json
+msgctxt "Material Request Item"
+msgid "Amount"
+msgstr "crwdns64436:0crwdne64436:0"
+
+#. Label of a Currency field in DocType 'Opportunity Item'
+#: crm/doctype/opportunity_item/opportunity_item.json
+msgctxt "Opportunity Item"
+msgid "Amount"
+msgstr "crwdns64438:0crwdne64438:0"
+
+#. Label of a Currency field in DocType 'POS Closing Entry Taxes'
+#: accounts/doctype/pos_closing_entry_taxes/pos_closing_entry_taxes.json
+msgctxt "POS Closing Entry Taxes"
+msgid "Amount"
+msgstr "crwdns64440:0crwdne64440:0"
+
+#. Option for the 'Margin Type' (Select) field in DocType 'POS Invoice Item'
+#. Label of a Currency field in DocType 'POS Invoice Item'
+#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
+msgctxt "POS Invoice Item"
+msgid "Amount"
+msgstr "crwdns64442:0crwdne64442:0"
+
+#. Label of a Currency field in DocType 'POS Invoice Reference'
+#: accounts/doctype/pos_invoice_reference/pos_invoice_reference.json
+msgctxt "POS Invoice Reference"
+msgid "Amount"
+msgstr "crwdns64444:0crwdne64444:0"
+
+#. Label of a Section Break field in DocType 'Payment Entry'
+#: accounts/doctype/payment_entry/payment_entry.json
+msgctxt "Payment Entry"
+msgid "Amount"
+msgstr "crwdns64446:0crwdne64446:0"
+
+#. Label of a Currency field in DocType 'Payment Ledger Entry'
+#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
+msgctxt "Payment Ledger Entry"
+msgid "Amount"
+msgstr "crwdns64448:0crwdne64448:0"
+
+#. Label of a Currency field in DocType 'Payment Order Reference'
+#: accounts/doctype/payment_order_reference/payment_order_reference.json
+msgctxt "Payment Order Reference"
+msgid "Amount"
+msgstr "crwdns64450:0crwdne64450:0"
+
+#. Label of a Currency field in DocType 'Payment Reconciliation Allocation'
+#: accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
+msgctxt "Payment Reconciliation Allocation"
+msgid "Amount"
+msgstr "crwdns64452:0crwdne64452:0"
+
+#. Label of a Currency field in DocType 'Payment Reconciliation Invoice'
+#: accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
+msgctxt "Payment Reconciliation Invoice"
+msgid "Amount"
+msgstr "crwdns64454:0crwdne64454:0"
+
+#. Label of a Currency field in DocType 'Payment Reconciliation Payment'
+#: accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json
+msgctxt "Payment Reconciliation Payment"
+msgid "Amount"
+msgstr "crwdns64456:0crwdne64456:0"
+
+#. Label of a Currency field in DocType 'Payment Request'
+#: accounts/doctype/payment_request/payment_request.json
+msgctxt "Payment Request"
+msgid "Amount"
+msgstr "crwdns64458:0crwdne64458:0"
+
+#. Option for the 'Discount Type' (Select) field in DocType 'Payment Schedule'
+#: accounts/doctype/payment_schedule/payment_schedule.json
+msgctxt "Payment Schedule"
+msgid "Amount"
+msgstr "crwdns64460:0crwdne64460:0"
+
+#. Option for the 'Discount Type' (Select) field in DocType 'Payment Term'
+#: accounts/doctype/payment_term/payment_term.json
+msgctxt "Payment Term"
+msgid "Amount"
+msgstr "crwdns64462:0crwdne64462:0"
+
+#. Option for the 'Discount Type' (Select) field in DocType 'Payment Terms
+#. Template Detail'
+#: accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
+msgctxt "Payment Terms Template Detail"
+msgid "Amount"
+msgstr "crwdns64464:0crwdne64464:0"
+
+#. Option for the 'Margin Type' (Select) field in DocType 'Pricing Rule'
+#: accounts/doctype/pricing_rule/pricing_rule.json
+msgctxt "Pricing Rule"
+msgid "Amount"
+msgstr "crwdns64466:0crwdne64466:0"
+
+#. Label of a Currency field in DocType 'Process Payment Reconciliation Log
+#. Allocations'
+#: accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
+msgctxt "Process Payment Reconciliation Log Allocations"
+msgid "Amount"
+msgstr "crwdns64468:0crwdne64468:0"
+
+#. Label of a Currency field in DocType 'Prospect Opportunity'
+#: crm/doctype/prospect_opportunity/prospect_opportunity.json
+msgctxt "Prospect Opportunity"
+msgid "Amount"
+msgstr "crwdns64470:0crwdne64470:0"
+
+#. Label of a Currency field in DocType 'Purchase Invoice Item'
+#. Option for the 'Margin Type' (Select) field in DocType 'Purchase Invoice
+#. Item'
+#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+msgctxt "Purchase Invoice Item"
+msgid "Amount"
+msgstr "crwdns64472:0crwdne64472:0"
+
+#. Label of a Currency field in DocType 'Purchase Order Item'
+#. Option for the 'Margin Type' (Select) field in DocType 'Purchase Order Item'
+#: buying/doctype/purchase_order_item/purchase_order_item.json
+msgctxt "Purchase Order Item"
+msgid "Amount"
+msgstr "crwdns64474:0crwdne64474:0"
+
+#. Label of a Currency field in DocType 'Purchase Order Item Supplied'
+#: buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
+msgctxt "Purchase Order Item Supplied"
+msgid "Amount"
+msgstr "crwdns64476:0crwdne64476:0"
+
+#. Label of a Currency field in DocType 'Purchase Receipt Item'
+#. Option for the 'Margin Type' (Select) field in DocType 'Purchase Receipt
+#. Item'
+#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+msgctxt "Purchase Receipt Item"
+msgid "Amount"
+msgstr "crwdns64478:0crwdne64478:0"
+
+#. Label of a Currency field in DocType 'Purchase Receipt Item Supplied'
+#: buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
+msgctxt "Purchase Receipt Item Supplied"
+msgid "Amount"
+msgstr "crwdns64480:0crwdne64480:0"
+
+#. Label of a Currency field in DocType 'Purchase Taxes and Charges'
+#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+msgctxt "Purchase Taxes and Charges"
+msgid "Amount"
+msgstr "crwdns64482:0crwdne64482:0"
+
+#. Option for the 'Margin Type' (Select) field in DocType 'Quotation Item'
+#. Label of a Currency field in DocType 'Quotation Item'
+#: selling/doctype/quotation_item/quotation_item.json
+msgctxt "Quotation Item"
+msgid "Amount"
+msgstr "crwdns64484:0crwdne64484:0"
+
+#. Option for the 'Margin Type' (Select) field in DocType 'Sales Invoice Item'
+#. Label of a Currency field in DocType 'Sales Invoice Item'
+#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
+msgctxt "Sales Invoice Item"
+msgid "Amount"
+msgstr "crwdns64486:0crwdne64486:0"
+
+#. Label of a Currency field in DocType 'Sales Invoice Payment'
+#: accounts/doctype/sales_invoice_payment/sales_invoice_payment.json
+msgctxt "Sales Invoice Payment"
+msgid "Amount"
+msgstr "crwdns64488:0crwdne64488:0"
+
+#. Option for the 'Margin Type' (Select) field in DocType 'Sales Order Item'
+#. Label of a Currency field in DocType 'Sales Order Item'
+#: selling/doctype/sales_order_item/sales_order_item.json
+msgctxt "Sales Order Item"
+msgid "Amount"
+msgstr "crwdns64490:0crwdne64490:0"
+
+#. Label of a Currency field in DocType 'Sales Taxes and Charges'
+#: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
+msgctxt "Sales Taxes and Charges"
+msgid "Amount"
+msgstr "crwdns64492:0crwdne64492:0"
+
+#. Label of a Int field in DocType 'Share Balance'
+#: accounts/doctype/share_balance/share_balance.json
+msgctxt "Share Balance"
+msgid "Amount"
+msgstr "crwdns64494:0crwdne64494:0"
+
+#. Label of a Currency field in DocType 'Share Transfer'
+#: accounts/doctype/share_transfer/share_transfer.json
+msgctxt "Share Transfer"
+msgid "Amount"
+msgstr "crwdns64496:0crwdne64496:0"
+
+#. Label of a Currency field in DocType 'Stock Entry Detail'
+#: stock/doctype/stock_entry_detail/stock_entry_detail.json
+msgctxt "Stock Entry Detail"
+msgid "Amount"
+msgstr "crwdns64498:0crwdne64498:0"
+
+#. Label of a Currency field in DocType 'Stock Reconciliation Item'
+#: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
+msgctxt "Stock Reconciliation Item"
+msgid "Amount"
+msgstr "crwdns64500:0crwdne64500:0"
+
+#. Option for the 'Distribute Additional Costs Based On ' (Select) field in
+#. DocType 'Subcontracting Order'
+#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
+msgctxt "Subcontracting Order"
+msgid "Amount"
+msgstr "crwdns64502:0crwdne64502:0"
+
+#. Label of a Currency field in DocType 'Subcontracting Order Item'
+#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+msgctxt "Subcontracting Order Item"
+msgid "Amount"
+msgstr "crwdns64504:0crwdne64504:0"
+
+#. Label of a Currency field in DocType 'Subcontracting Order Service Item'
+#: subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
+msgctxt "Subcontracting Order Service Item"
+msgid "Amount"
+msgstr "crwdns64506:0crwdne64506:0"
+
+#. Label of a Currency field in DocType 'Subcontracting Order Supplied Item'
+#: subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
+msgctxt "Subcontracting Order Supplied Item"
+msgid "Amount"
+msgstr "crwdns64508:0crwdne64508:0"
+
+#. Option for the 'Distribute Additional Costs Based On ' (Select) field in
+#. DocType 'Subcontracting Receipt'
+#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+msgctxt "Subcontracting Receipt"
+msgid "Amount"
+msgstr "crwdns64510:0crwdne64510:0"
+
+#. Label of a Currency field in DocType 'Subcontracting Receipt Item'
+#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+msgctxt "Subcontracting Receipt Item"
+msgid "Amount"
+msgstr "crwdns64512:0crwdne64512:0"
+
+#. Label of a Currency field in DocType 'Subcontracting Receipt Supplied Item'
+#: subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
+msgctxt "Subcontracting Receipt Supplied Item"
+msgid "Amount"
+msgstr "crwdns64514:0crwdne64514:0"
+
+#. Label of a Currency field in DocType 'Supplier Quotation Item'
+#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+msgctxt "Supplier Quotation Item"
+msgid "Amount"
+msgstr "crwdns64516:0crwdne64516:0"
+
+#. Label of a Currency field in DocType 'Work Order Item'
+#: manufacturing/doctype/work_order_item/work_order_item.json
+msgctxt "Work Order Item"
+msgid "Amount"
+msgstr "crwdns64518:0crwdne64518:0"
+
+#: regional/report/uae_vat_201/uae_vat_201.py:22
+msgid "Amount (AED)"
+msgstr "crwdns64520:0crwdne64520:0"
+
+#. Label of a Currency field in DocType 'Advance Taxes and Charges'
+#: accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
+msgctxt "Advance Taxes and Charges"
+msgid "Amount (Company Currency)"
+msgstr "crwdns64522:0crwdne64522:0"
+
+#. Label of a Currency field in DocType 'BOM Item'
+#: manufacturing/doctype/bom_item/bom_item.json
+msgctxt "BOM Item"
+msgid "Amount (Company Currency)"
+msgstr "crwdns64524:0crwdne64524:0"
+
+#. Label of a Currency field in DocType 'Delivery Note Item'
+#: stock/doctype/delivery_note_item/delivery_note_item.json
+msgctxt "Delivery Note Item"
+msgid "Amount (Company Currency)"
+msgstr "crwdns64526:0crwdne64526:0"
+
+#. Label of a Currency field in DocType 'Landed Cost Taxes and Charges'
+#: stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
+msgctxt "Landed Cost Taxes and Charges"
+msgid "Amount (Company Currency)"
+msgstr "crwdns64528:0crwdne64528:0"
+
+#. Label of a Currency field in DocType 'Opportunity Item'
+#: crm/doctype/opportunity_item/opportunity_item.json
+msgctxt "Opportunity Item"
+msgid "Amount (Company Currency)"
+msgstr "crwdns64530:0crwdne64530:0"
+
+#. Label of a Currency field in DocType 'POS Invoice Item'
+#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
+msgctxt "POS Invoice Item"
+msgid "Amount (Company Currency)"
+msgstr "crwdns64532:0crwdne64532:0"
+
+#. Label of a Currency field in DocType 'Payment Entry Deduction'
+#: accounts/doctype/payment_entry_deduction/payment_entry_deduction.json
+msgctxt "Payment Entry Deduction"
+msgid "Amount (Company Currency)"
+msgstr "crwdns64534:0crwdne64534:0"
+
+#. Label of a Currency field in DocType 'Purchase Invoice Item'
+#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+msgctxt "Purchase Invoice Item"
+msgid "Amount (Company Currency)"
+msgstr "crwdns64536:0crwdne64536:0"
+
+#. Label of a Currency field in DocType 'Purchase Order Item'
+#: buying/doctype/purchase_order_item/purchase_order_item.json
+msgctxt "Purchase Order Item"
+msgid "Amount (Company Currency)"
+msgstr "crwdns64538:0crwdne64538:0"
+
+#. Label of a Currency field in DocType 'Purchase Receipt Item'
+#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+msgctxt "Purchase Receipt Item"
+msgid "Amount (Company Currency)"
+msgstr "crwdns64540:0crwdne64540:0"
+
+#. Label of a Currency field in DocType 'Purchase Taxes and Charges'
+#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+msgctxt "Purchase Taxes and Charges"
+msgid "Amount (Company Currency)"
+msgstr "crwdns64542:0crwdne64542:0"
+
+#. Label of a Currency field in DocType 'Quotation Item'
+#: selling/doctype/quotation_item/quotation_item.json
+msgctxt "Quotation Item"
+msgid "Amount (Company Currency)"
+msgstr "crwdns64544:0crwdne64544:0"
+
+#. Label of a Currency field in DocType 'Sales Invoice Item'
+#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
+msgctxt "Sales Invoice Item"
+msgid "Amount (Company Currency)"
+msgstr "crwdns64546:0crwdne64546:0"
+
+#. Label of a Currency field in DocType 'Sales Order Item'
+#: selling/doctype/sales_order_item/sales_order_item.json
+msgctxt "Sales Order Item"
+msgid "Amount (Company Currency)"
+msgstr "crwdns64548:0crwdne64548:0"
+
+#. Label of a Currency field in DocType 'Sales Taxes and Charges'
+#: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
+msgctxt "Sales Taxes and Charges"
+msgid "Amount (Company Currency)"
+msgstr "crwdns64550:0crwdne64550:0"
+
+#. Label of a Currency field in DocType 'Supplier Quotation Item'
+#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+msgctxt "Supplier Quotation Item"
+msgid "Amount (Company Currency)"
+msgstr "crwdns64552:0crwdne64552:0"
+
+#: selling/report/sales_order_analysis/sales_order_analysis.py:314
+msgid "Amount Delivered"
+msgstr "crwdns64554:0crwdne64554:0"
+
+#. Label of a Currency field in DocType 'Stock Reconciliation Item'
+#: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
+msgctxt "Stock Reconciliation Item"
+msgid "Amount Difference"
+msgstr "crwdns64556:0crwdne64556:0"
+
+#. Label of a Currency field in DocType 'Delivery Note'
+#: stock/doctype/delivery_note/delivery_note.json
+msgctxt "Delivery Note"
+msgid "Amount Eligible for Commission"
+msgstr "crwdns64558:0crwdne64558:0"
+
+#. Label of a Currency field in DocType 'POS Invoice'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+msgctxt "POS Invoice"
+msgid "Amount Eligible for Commission"
+msgstr "crwdns64560:0crwdne64560:0"
+
+#. Label of a Currency field in DocType 'Sales Invoice'
+#: accounts/doctype/sales_invoice/sales_invoice.json
+msgctxt "Sales Invoice"
+msgid "Amount Eligible for Commission"
+msgstr "crwdns64562:0crwdne64562:0"
+
+#. Label of a Currency field in DocType 'Sales Order'
+#: selling/doctype/sales_order/sales_order.json
+msgctxt "Sales Order"
+msgid "Amount Eligible for Commission"
+msgstr "crwdns64564:0crwdne64564:0"
+
+#. Label of a Column Break field in DocType 'Cheque Print Template'
+#: accounts/doctype/cheque_print_template/cheque_print_template.json
+msgctxt "Cheque Print Template"
+msgid "Amount In Figure"
+msgstr "crwdns64566:0crwdne64566:0"
+
+#: accounts/report/payment_ledger/payment_ledger.py:205
+msgid "Amount in Account Currency"
+msgstr "crwdns64568:0crwdne64568:0"
+
+#. Label of a Currency field in DocType 'Payment Ledger Entry'
+#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
+msgctxt "Payment Ledger Entry"
+msgid "Amount in Account Currency"
+msgstr "crwdns64570:0crwdne64570:0"
+
+#. Description of the 'Amount' (Currency) field in DocType 'Payment Request'
+#: accounts/doctype/payment_request/payment_request.json
+msgctxt "Payment Request"
+msgid "Amount in customer's currency"
+msgstr "crwdns64572:0crwdne64572:0"
+
+#: accounts/doctype/payment_entry/payment_entry.py:1128
+msgid "Amount {0} {1} against {2} {3}"
+msgstr "crwdns64574:0{0}crwdnd64574:0{1}crwdnd64574:0{2}crwdnd64574:0{3}crwdne64574:0"
+
+#: accounts/doctype/payment_entry/payment_entry.py:1136
+msgid "Amount {0} {1} deducted against {2}"
+msgstr "crwdns64576:0{0}crwdnd64576:0{1}crwdnd64576:0{2}crwdne64576:0"
+
+#: accounts/doctype/payment_entry/payment_entry.py:1104
+msgid "Amount {0} {1} transferred from {2} to {3}"
+msgstr "crwdns64578:0{0}crwdnd64578:0{1}crwdnd64578:0{2}crwdnd64578:0{3}crwdne64578:0"
+
+#: accounts/doctype/payment_entry/payment_entry.py:1111
+msgid "Amount {0} {1} {2} {3}"
+msgstr "crwdns64580:0{0}crwdnd64580:0{1}crwdnd64580:0{2}crwdnd64580:0{3}crwdne64580:0"
+
+#: controllers/trends.py:241 controllers/trends.py:253
+#: controllers/trends.py:258
+msgid "Amt"
+msgstr "crwdns64582:0crwdne64582:0"
+
+#. Description of a DocType
+#: setup/doctype/item_group/item_group.json
+msgid "An Item Group is a way to classify items based on types."
+msgstr "crwdns111618:0crwdne111618:0"
+
+#: stock/doctype/repost_item_valuation/repost_item_valuation.py:408
+msgid "An error has been appeared while reposting item valuation via {0}"
+msgstr "crwdns64584:0{0}crwdne64584:0"
+
+#: erpnext_integrations/doctype/tally_migration/tally_migration.js:26
+msgctxt "<a href='/app/error-log' class='variant-click'>Error Log</a>"
+msgid "An error has occurred during {0}. Check {1} for more details"
+msgstr "crwdns64586:0{0}crwdnd64586:0{1}crwdne64586:0"
+
+#: public/js/controllers/buying.js:292 public/js/utils/sales_common.js:408
+msgid "An error occurred during the update process"
+msgstr "crwdns64590:0crwdne64590:0"
+
+#: stock/reorder_item.py:372
+msgid "An error occurred for certain Items while creating Material Requests based on Re-order level. Please rectify these issues :"
+msgstr "crwdns104528:0crwdne104528:0"
+
+#: accounts/doctype/budget/budget.py:239
+msgid "Annual"
+msgstr "crwdns64592:0crwdne64592:0"
+
+#: public/js/utils.js:120
+msgid "Annual Billing: {0}"
+msgstr "crwdns64594:0{0}crwdne64594:0"
+
+#. Label of a Check field in DocType 'Email Digest'
+#: setup/doctype/email_digest/email_digest.json
+msgctxt "Email Digest"
+msgid "Annual Expenses"
+msgstr "crwdns64596:0crwdne64596:0"
+
+#. Label of a Check field in DocType 'Email Digest'
+#: setup/doctype/email_digest/email_digest.json
+msgctxt "Email Digest"
+msgid "Annual Income"
+msgstr "crwdns64598:0crwdne64598:0"
+
+#. Label of a Currency field in DocType 'Lead'
+#: crm/doctype/lead/lead.json
+msgctxt "Lead"
+msgid "Annual Revenue"
+msgstr "crwdns64600:0crwdne64600:0"
+
+#. Label of a Currency field in DocType 'Opportunity'
+#: crm/doctype/opportunity/opportunity.json
+msgctxt "Opportunity"
+msgid "Annual Revenue"
+msgstr "crwdns64602:0crwdne64602:0"
+
+#. Label of a Currency field in DocType 'Prospect'
+#: crm/doctype/prospect/prospect.json
+msgctxt "Prospect"
+msgid "Annual Revenue"
+msgstr "crwdns64604:0crwdne64604:0"
+
+#: accounts/doctype/budget/budget.py:82
+msgid "Another Budget record '{0}' already exists against {1} '{2}' and account '{3}' for fiscal year {4}"
+msgstr "crwdns64606:0{0}crwdnd64606:0{1}crwdnd64606:0{2}crwdnd64606:0{3}crwdnd64606:0{4}crwdne64606:0"
+
+#: accounts/doctype/cost_center_allocation/cost_center_allocation.py:109
+msgid "Another Cost Center Allocation record {0} applicable from {1}, hence this allocation will be applicable upto {2}"
+msgstr "crwdns64608:0{0}crwdnd64608:0{1}crwdnd64608:0{2}crwdne64608:0"
+
+#: accounts/doctype/period_closing_voucher/period_closing_voucher.py:133
+msgid "Another Period Closing Entry {0} has been made after {1}"
+msgstr "crwdns64610:0{0}crwdnd64610:0{1}crwdne64610:0"
+
+#: setup/doctype/sales_person/sales_person.py:100
+msgid "Another Sales Person {0} exists with the same Employee id"
+msgstr "crwdns64612:0{0}crwdne64612:0"
+
+#: 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 "crwdns64614:0crwdne64614:0"
+
+#. Label of a Currency field in DocType 'Landed Cost Item'
+#: stock/doctype/landed_cost_item/landed_cost_item.json
+msgctxt "Landed Cost Item"
+msgid "Applicable Charges"
+msgstr "crwdns64616:0crwdne64616:0"
+
+#. Label of a Section Break field in DocType 'Landed Cost Voucher'
+#: stock/doctype/landed_cost_voucher/landed_cost_voucher.json
+msgctxt "Landed Cost Voucher"
+msgid "Applicable Charges"
+msgstr "crwdns64618:0crwdne64618:0"
+
+#. Label of a Table field in DocType 'Accounting Dimension Filter'
+#: accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
+msgctxt "Accounting Dimension Filter"
+msgid "Applicable Dimension"
+msgstr "crwdns64620:0crwdne64620:0"
+
+#: accounts/doctype/promotional_scheme/promotional_scheme.py:221
+msgid "Applicable For"
+msgstr "crwdns111620:0crwdne111620:0"
+
+#. Label of a Tab Break field in DocType 'Inventory Dimension'
+#: stock/doctype/inventory_dimension/inventory_dimension.json
+msgctxt "Inventory Dimension"
+msgid "Applicable For"
+msgstr "crwdns64622:0crwdne64622:0"
+
+#. Label of a Select field in DocType 'Pricing Rule'
+#: accounts/doctype/pricing_rule/pricing_rule.json
+msgctxt "Pricing Rule"
+msgid "Applicable For"
+msgstr "crwdns64624:0crwdne64624:0"
+
+#. Label of a Select field in DocType 'Promotional Scheme'
+#: accounts/doctype/promotional_scheme/promotional_scheme.json
+msgctxt "Promotional Scheme"
+msgid "Applicable For"
+msgstr "crwdns64626:0crwdne64626:0"
+
+#. Description of the 'Holiday List' (Link) field in DocType 'Employee'
+#: setup/doctype/employee/employee.json
+msgctxt "Employee"
+msgid "Applicable Holiday List"
+msgstr "crwdns64628:0crwdne64628:0"
+
+#. Label of a Section Break field in DocType 'Terms and Conditions'
+#: setup/doctype/terms_and_conditions/terms_and_conditions.json
+msgctxt "Terms and Conditions"
+msgid "Applicable Modules"
+msgstr "crwdns64630:0crwdne64630:0"
+
+#. Name of a DocType
+#: accounts/doctype/applicable_on_account/applicable_on_account.json
+msgid "Applicable On Account"
+msgstr "crwdns64632:0crwdne64632:0"
+
+#. Label of a Table field in DocType 'Accounting Dimension Filter'
+#: accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
+msgctxt "Accounting Dimension Filter"
+msgid "Applicable On Account"
+msgstr "crwdns64634:0crwdne64634:0"
+
+#. Label of a Link field in DocType 'Authorization Rule'
+#: setup/doctype/authorization_rule/authorization_rule.json
+msgctxt "Authorization Rule"
+msgid "Applicable To (Designation)"
+msgstr "crwdns64636:0crwdne64636:0"
+
+#. Label of a Link field in DocType 'Authorization Rule'
+#: setup/doctype/authorization_rule/authorization_rule.json
+msgctxt "Authorization Rule"
+msgid "Applicable To (Employee)"
+msgstr "crwdns64638:0crwdne64638:0"
+
+#. Label of a Link field in DocType 'Authorization Rule'
+#: setup/doctype/authorization_rule/authorization_rule.json
+msgctxt "Authorization Rule"
+msgid "Applicable To (Role)"
+msgstr "crwdns64640:0crwdne64640:0"
+
+#. Label of a Link field in DocType 'Authorization Rule'
+#: setup/doctype/authorization_rule/authorization_rule.json
+msgctxt "Authorization Rule"
+msgid "Applicable To (User)"
+msgstr "crwdns64642:0crwdne64642:0"
+
+#. Label of a Table field in DocType 'Price List'
+#: stock/doctype/price_list/price_list.json
+msgctxt "Price List"
+msgid "Applicable for Countries"
+msgstr "crwdns64644:0crwdne64644:0"
+
+#. Label of a Section Break field in DocType 'POS Profile'
+#. Label of a Table field in DocType 'POS Profile'
+#: accounts/doctype/pos_profile/pos_profile.json
+msgctxt "POS Profile"
+msgid "Applicable for Users"
+msgstr "crwdns64646:0crwdne64646:0"
+
+#. Description of the 'Transporter' (Link) field in DocType 'Driver'
+#: setup/doctype/driver/driver.json
+msgctxt "Driver"
+msgid "Applicable for external driver"
+msgstr "crwdns64648:0crwdne64648:0"
+
+#: regional/italy/setup.py:161
+msgid "Applicable if the company is SpA, SApA or SRL"
+msgstr "crwdns64650:0crwdne64650:0"
+
+#: regional/italy/setup.py:170
+msgid "Applicable if the company is a limited liability company"
+msgstr "crwdns64652:0crwdne64652:0"
+
+#: regional/italy/setup.py:121
+msgid "Applicable if the company is an Individual or a Proprietorship"
+msgstr "crwdns64654:0crwdne64654:0"
+
+#. Label of a Check field in DocType 'Budget'
+#: accounts/doctype/budget/budget.json
+msgctxt "Budget"
+msgid "Applicable on Material Request"
+msgstr "crwdns64656:0crwdne64656:0"
+
+#. Label of a Check field in DocType 'Budget'
+#: accounts/doctype/budget/budget.json
+msgctxt "Budget"
+msgid "Applicable on Purchase Order"
+msgstr "crwdns64658:0crwdne64658:0"
+
+#. Label of a Check field in DocType 'Budget'
+#: accounts/doctype/budget/budget.json
+msgctxt "Budget"
+msgid "Applicable on booking actual expenses"
+msgstr "crwdns64660:0crwdne64660:0"
+
+#. Label of a Section Break field in DocType 'QuickBooks Migrator'
+#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
+msgctxt "QuickBooks Migrator"
+msgid "Application Settings"
+msgstr "crwdns64662:0crwdne64662:0"
+
+#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:10
+#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:10
+msgid "Application of Funds (Assets)"
+msgstr "crwdns64664:0crwdne64664:0"
+
+#: templates/includes/order/order_taxes.html:70
+msgid "Applied Coupon Code"
+msgstr "crwdns64666:0crwdne64666:0"
+
+#. Description of the 'Minimum Value' (Float) field in DocType 'Quality
+#. Inspection Reading'
+#. Description of the 'Maximum Value' (Float) field in DocType 'Quality
+#. Inspection Reading'
+#: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
+msgctxt "Quality Inspection Reading"
+msgid "Applied on each reading."
+msgstr "crwdns64668:0crwdne64668:0"
+
+#: stock/doctype/putaway_rule/putaway_rule.py:185
+msgid "Applied putaway rules."
+msgstr "crwdns64670:0crwdne64670:0"
+
+#. Label of a Select field in DocType 'Delivery Note'
+#: stock/doctype/delivery_note/delivery_note.json
+msgctxt "Delivery Note"
+msgid "Apply Additional Discount On"
+msgstr "crwdns64672:0crwdne64672:0"
+
+#. Label of a Select field in DocType 'POS Invoice'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+msgctxt "POS Invoice"
+msgid "Apply Additional Discount On"
+msgstr "crwdns64674:0crwdne64674:0"
+
+#. Label of a Select field in DocType 'Purchase Invoice'
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+msgctxt "Purchase Invoice"
+msgid "Apply Additional Discount On"
+msgstr "crwdns64676:0crwdne64676:0"
+
+#. Label of a Select field in DocType 'Purchase Order'
+#: buying/doctype/purchase_order/purchase_order.json
+msgctxt "Purchase Order"
+msgid "Apply Additional Discount On"
+msgstr "crwdns64678:0crwdne64678:0"
+
+#. Label of a Select field in DocType 'Purchase Receipt'
+#: stock/doctype/purchase_receipt/purchase_receipt.json
+msgctxt "Purchase Receipt"
+msgid "Apply Additional Discount On"
+msgstr "crwdns64680:0crwdne64680:0"
+
+#. Label of a Select field in DocType 'Quotation'
+#: selling/doctype/quotation/quotation.json
+msgctxt "Quotation"
+msgid "Apply Additional Discount On"
+msgstr "crwdns64682:0crwdne64682:0"
+
+#. Label of a Select field in DocType 'Sales Invoice'
+#: accounts/doctype/sales_invoice/sales_invoice.json
+msgctxt "Sales Invoice"
+msgid "Apply Additional Discount On"
+msgstr "crwdns64684:0crwdne64684:0"
+
+#. Label of a Select field in DocType 'Sales Order'
+#: selling/doctype/sales_order/sales_order.json
+msgctxt "Sales Order"
+msgid "Apply Additional Discount On"
+msgstr "crwdns64686:0crwdne64686:0"
+
+#. Label of a Select field in DocType 'Subscription'
+#: accounts/doctype/subscription/subscription.json
+msgctxt "Subscription"
+msgid "Apply Additional Discount On"
+msgstr "crwdns64688:0crwdne64688:0"
+
+#. Label of a Select field in DocType 'Supplier Quotation'
+#: buying/doctype/supplier_quotation/supplier_quotation.json
+msgctxt "Supplier Quotation"
+msgid "Apply Additional Discount On"
+msgstr "crwdns64690:0crwdne64690:0"
+
+#. Label of a Select field in DocType 'POS Profile'
+#: accounts/doctype/pos_profile/pos_profile.json
+msgctxt "POS Profile"
+msgid "Apply Discount On"
+msgstr "crwdns64692:0crwdne64692:0"
+
+#. Label of a Select field in DocType 'Pricing Rule'
+#: accounts/doctype/pricing_rule/pricing_rule.json
+msgctxt "Pricing Rule"
+msgid "Apply Discount On"
+msgstr "crwdns64694:0crwdne64694:0"
+
+#. Label of a Check field in DocType 'Pricing Rule'
+#: accounts/doctype/pricing_rule/pricing_rule.json
+msgctxt "Pricing Rule"
+msgid "Apply Discount on Discounted Rate"
+msgstr "crwdns64696:0crwdne64696:0"
+
+#. Label of a Check field in DocType 'Promotional Scheme Price Discount'
+#: accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
+msgctxt "Promotional Scheme Price Discount"
+msgid "Apply Discount on Rate"
+msgstr "crwdns64698:0crwdne64698:0"
+
+#. Label of a Check field in DocType 'Pricing Rule'
+#: accounts/doctype/pricing_rule/pricing_rule.json
+msgctxt "Pricing Rule"
+msgid "Apply Multiple Pricing Rules"
+msgstr "crwdns64700:0crwdne64700:0"
+
+#. Label of a Check field in DocType 'Promotional Scheme Price Discount'
+#: accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
+msgctxt "Promotional Scheme Price Discount"
+msgid "Apply Multiple Pricing Rules"
+msgstr "crwdns64702:0crwdne64702:0"
+
+#. Label of a Check field in DocType 'Promotional Scheme Product Discount'
+#: accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
+msgctxt "Promotional Scheme Product Discount"
+msgid "Apply Multiple Pricing Rules"
+msgstr "crwdns64704:0crwdne64704:0"
+
+#. Label of a Select field in DocType 'Pricing Rule'
+#: accounts/doctype/pricing_rule/pricing_rule.json
+msgctxt "Pricing Rule"
+msgid "Apply On"
+msgstr "crwdns64706:0crwdne64706:0"
+
+#. Label of a Select field in DocType 'Promotional Scheme'
+#: accounts/doctype/promotional_scheme/promotional_scheme.json
+msgctxt "Promotional Scheme"
+msgid "Apply On"
+msgstr "crwdns64708:0crwdne64708:0"
+
+#. Label of a Link field in DocType 'Service Level Agreement'
+#: support/doctype/service_level_agreement/service_level_agreement.json
+msgctxt "Service Level Agreement"
+msgid "Apply On"
+msgstr "crwdns64710:0crwdne64710:0"
+
+#. Label of a Check field in DocType 'Purchase Receipt'
+#: stock/doctype/purchase_receipt/purchase_receipt.json
+msgctxt "Purchase Receipt"
+msgid "Apply Putaway Rule"
+msgstr "crwdns64712:0crwdne64712:0"
+
+#. Label of a Check field in DocType 'Stock Entry'
+#: stock/doctype/stock_entry/stock_entry.json
+msgctxt "Stock Entry"
+msgid "Apply Putaway Rule"
+msgstr "crwdns64714:0crwdne64714:0"
+
+#. Label of a Float field in DocType 'Pricing Rule'
+#: accounts/doctype/pricing_rule/pricing_rule.json
+msgctxt "Pricing Rule"
+msgid "Apply Recursion Over (As Per Transaction UOM)"
+msgstr "crwdns64716:0crwdne64716:0"
+
+#. Label of a Float field in DocType 'Promotional Scheme Product Discount'
+#: accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
+msgctxt "Promotional Scheme Product Discount"
+msgid "Apply Recursion Over (As Per Transaction UOM)"
+msgstr "crwdns111622:0crwdne111622:0"
+
+#. Label of a Table field in DocType 'Pricing Rule'
+#: accounts/doctype/pricing_rule/pricing_rule.json
+msgctxt "Pricing Rule"
+msgid "Apply Rule On Brand"
+msgstr "crwdns64718:0crwdne64718:0"
+
+#. Label of a Table field in DocType 'Pricing Rule'
+#: accounts/doctype/pricing_rule/pricing_rule.json
+msgctxt "Pricing Rule"
+msgid "Apply Rule On Item Code"
+msgstr "crwdns64720:0crwdne64720:0"
+
+#. Label of a Table field in DocType 'Pricing Rule'
+#: accounts/doctype/pricing_rule/pricing_rule.json
+msgctxt "Pricing Rule"
+msgid "Apply Rule On Item Group"
+msgstr "crwdns64722:0crwdne64722:0"
+
+#. Label of a Select field in DocType 'Pricing Rule'
+#: accounts/doctype/pricing_rule/pricing_rule.json
+msgctxt "Pricing Rule"
+msgid "Apply Rule On Other"
+msgstr "crwdns64724:0crwdne64724:0"
+
+#. Label of a Select field in DocType 'Promotional Scheme'
+#: accounts/doctype/promotional_scheme/promotional_scheme.json
+msgctxt "Promotional Scheme"
+msgid "Apply Rule On Other"
+msgstr "crwdns64726:0crwdne64726:0"
+
+#. Label of a Check field in DocType 'Service Level Agreement'
+#: support/doctype/service_level_agreement/service_level_agreement.json
+msgctxt "Service Level Agreement"
+msgid "Apply SLA for Resolution Time"
+msgstr "crwdns64728:0crwdne64728:0"
+
+#. Label of a Check field in DocType 'Purchase Invoice Item'
+#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+msgctxt "Purchase Invoice Item"
+msgid "Apply TDS"
+msgstr "crwdns64730:0crwdne64730:0"
+
+#. Label of a Check field in DocType 'Purchase Order Item'
+#: buying/doctype/purchase_order_item/purchase_order_item.json
+msgctxt "Purchase Order Item"
+msgid "Apply TDS"
+msgstr "crwdns64732:0crwdne64732:0"
+
+#. Label of a Check field in DocType 'Payment Entry'
+#: accounts/doctype/payment_entry/payment_entry.json
+msgctxt "Payment Entry"
+msgid "Apply Tax Withholding Amount"
+msgstr "crwdns64734:0crwdne64734:0"
+
+#. Label of a Check field in DocType 'Purchase Invoice'
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+msgctxt "Purchase Invoice"
+msgid "Apply Tax Withholding Amount"
+msgstr "crwdns64736:0crwdne64736:0"
+
+#. Label of a Check field in DocType 'Purchase Order'
+#: buying/doctype/purchase_order/purchase_order.json
+msgctxt "Purchase Order"
+msgid "Apply Tax Withholding Amount"
+msgstr "crwdns64738:0crwdne64738:0"
+
+#. Label of a Check field in DocType 'Journal Entry'
+#: accounts/doctype/journal_entry/journal_entry.json
+msgctxt "Journal Entry"
+msgid "Apply Tax Withholding Amount "
+msgstr "crwdns64740:0crwdne64740:0"
+
+#. Label of a Check field in DocType 'Accounting Dimension Filter'
+#: accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
+msgctxt "Accounting Dimension Filter"
+msgid "Apply restriction on dimension values"
+msgstr "crwdns64742:0crwdne64742:0"
+
+#. Label of a Check field in DocType 'Inventory Dimension'
+#: stock/doctype/inventory_dimension/inventory_dimension.json
+msgctxt "Inventory Dimension"
+msgid "Apply to All Inventory Documents"
+msgstr "crwdns64744:0crwdne64744:0"
+
+#. Label of a Link field in DocType 'Inventory Dimension'
+#: stock/doctype/inventory_dimension/inventory_dimension.json
+msgctxt "Inventory Dimension"
+msgid "Apply to Document"
+msgstr "crwdns64746:0crwdne64746:0"
+
+#. Name of a DocType
+#: crm/doctype/appointment/appointment.json
+msgid "Appointment"
+msgstr "crwdns64748:0crwdne64748:0"
+
+#. Label of a Link in the CRM Workspace
+#: crm/workspace/crm/crm.json
+msgctxt "Appointment"
+msgid "Appointment"
+msgstr "crwdns64750:0crwdne64750:0"
+
+#. Name of a DocType
+#: crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgid "Appointment Booking Settings"
+msgstr "crwdns64752:0crwdne64752:0"
+
+#. Name of a DocType
+#: crm/doctype/appointment_booking_slots/appointment_booking_slots.json
+msgid "Appointment Booking Slots"
+msgstr "crwdns64754:0crwdne64754:0"
+
+#: crm/doctype/appointment/appointment.py:95
+msgid "Appointment Confirmation"
+msgstr "crwdns64756:0crwdne64756:0"
+
+#: www/book_appointment/index.js:237
+msgid "Appointment Created Successfully"
+msgstr "crwdns64758:0crwdne64758:0"
+
+#. Label of a Section Break field in DocType 'Appointment Booking Settings'
+#: crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgctxt "Appointment Booking Settings"
+msgid "Appointment Details"
+msgstr "crwdns64760:0crwdne64760:0"
+
+#. Label of a Int field in DocType 'Appointment Booking Settings'
+#: crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgctxt "Appointment Booking Settings"
+msgid "Appointment Duration (In Minutes)"
+msgstr "crwdns64762:0crwdne64762:0"
+
+#: www/book_appointment/index.py:20
+msgid "Appointment Scheduling Disabled"
+msgstr "crwdns64764:0crwdne64764:0"
+
+#: www/book_appointment/index.py:21
+msgid "Appointment Scheduling has been disabled for this site"
+msgstr "crwdns64766:0crwdne64766:0"
+
+#. Label of a Link field in DocType 'Appointment'
+#: crm/doctype/appointment/appointment.json
+msgctxt "Appointment"
+msgid "Appointment With"
+msgstr "crwdns64768:0crwdne64768:0"
+
+#: crm/doctype/appointment/appointment.py:101
+msgid "Appointment was created. But no lead was found. Please check the email to confirm"
+msgstr "crwdns64770:0crwdne64770:0"
+
+#. Label of a Link field in DocType 'Authorization Rule'
+#: setup/doctype/authorization_rule/authorization_rule.json
+msgctxt "Authorization Rule"
+msgid "Approving Role (above authorized value)"
+msgstr "crwdns64772:0crwdne64772:0"
+
+#: setup/doctype/authorization_rule/authorization_rule.py:79
+msgid "Approving Role cannot be same as role the rule is Applicable To"
+msgstr "crwdns64774:0crwdne64774:0"
+
+#. Label of a Link field in DocType 'Authorization Rule'
+#: setup/doctype/authorization_rule/authorization_rule.json
+msgctxt "Authorization Rule"
+msgid "Approving User  (above authorized value)"
+msgstr "crwdns64776:0crwdne64776:0"
+
+#: setup/doctype/authorization_rule/authorization_rule.py:77
+msgid "Approving User cannot be same as user the rule is Applicable To"
+msgstr "crwdns64778:0crwdne64778:0"
+
+#. Description of the 'Enable Fuzzy Matching' (Check) field in DocType
+#. 'Accounts Settings'
+#: accounts/doctype/accounts_settings/accounts_settings.json
+msgctxt "Accounts Settings"
+msgid "Approximately match the description/party name against parties"
+msgstr "crwdns64780:0crwdne64780:0"
+
+#: public/js/utils/demo.js:20
+msgid "Are you sure you want to clear all demo data?"
+msgstr "crwdns64782:0crwdne64782:0"
+
+#: public/js/bom_configurator/bom_configurator.bundle.js:363
+msgid "Are you sure you want to delete this Item?"
+msgstr "crwdns64784:0crwdne64784:0"
+
+#: accounts/doctype/subscription/subscription.js:69
+msgid "Are you sure you want to restart this subscription?"
+msgstr "crwdns64786:0crwdne64786:0"
+
+#. Label of a Float field in DocType 'Location'
+#: assets/doctype/location/location.json
+msgctxt "Location"
+msgid "Area"
+msgstr "crwdns64788:0crwdne64788:0"
+
+#. Label of a Link field in DocType 'Location'
+#: assets/doctype/location/location.json
+msgctxt "Location"
+msgid "Area UOM"
+msgstr "crwdns64790:0crwdne64790:0"
+
+#: manufacturing/report/production_planning_report/production_planning_report.py:420
+msgid "Arrival Quantity"
+msgstr "crwdns64792:0crwdne64792:0"
+
+#: stock/report/serial_no_ledger/serial_no_ledger.js:57
+#: stock/report/stock_ageing/stock_ageing.js:16
+#: stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.js:30
+msgid "As On Date"
+msgstr "crwdns64794:0crwdne64794:0"
+
+#: accounts/report/billed_items_to_be_received/billed_items_to_be_received.js:15
+msgid "As on Date"
+msgstr "crwdns64796:0crwdne64796:0"
+
+#. Description of the 'Finished Good Quantity ' (Float) field in DocType 'Stock
+#. Entry'
+#: stock/doctype/stock_entry/stock_entry.json
+msgctxt "Stock Entry"
+msgid "As per Stock UOM"
+msgstr "crwdns64798:0crwdne64798:0"
+
+#: accounts/doctype/pricing_rule/pricing_rule.py:182
+msgid "As the field {0} is enabled, the field {1} is mandatory."
+msgstr "crwdns64800:0{0}crwdnd64800:0{1}crwdne64800:0"
+
+#: accounts/doctype/pricing_rule/pricing_rule.py:189
+msgid "As the field {0} is enabled, the value of the field {1} should be more than 1."
+msgstr "crwdns64802:0{0}crwdnd64802:0{1}crwdne64802:0"
+
+#: stock/doctype/item/item.py:965
+msgid "As there are existing submitted transactions against item {0}, you can not change the value of {1}."
+msgstr "crwdns64804:0{0}crwdnd64804:0{1}crwdne64804:0"
+
+#: stock/doctype/stock_settings/stock_settings.py:198
+msgid "As there are negative stock, you can not enable {0}."
+msgstr "crwdns64806:0{0}crwdne64806:0"
+
+#: stock/doctype/stock_settings/stock_settings.py:212
+msgid "As there are reserved stock, you cannot disable {0}."
+msgstr "crwdns64808:0{0}crwdne64808:0"
+
+#: manufacturing/doctype/production_plan/production_plan.py:915
+msgid "As there are sufficient Sub Assembly Items, Work Order is not required for Warehouse {0}."
+msgstr "crwdns111624:0{0}crwdne111624:0"
+
+#: manufacturing/doctype/production_plan/production_plan.py:1620
+msgid "As there are sufficient raw materials, Material Request is not required for Warehouse {0}."
+msgstr "crwdns64810:0{0}crwdne64810:0"
+
+#: stock/doctype/stock_settings/stock_settings.py:167
+#: stock/doctype/stock_settings/stock_settings.py:181
+msgid "As {0} is enabled, you can not enable {1}."
+msgstr "crwdns64812:0{0}crwdnd64812:0{1}crwdne64812:0"
+
+#. Label of a Table field in DocType 'Production Plan'
+#: manufacturing/doctype/production_plan/production_plan.json
+msgctxt "Production Plan"
+msgid "Assembly Items"
+msgstr "crwdns64814:0crwdne64814:0"
+
+#. Name of a DocType
+#: accounts/report/account_balance/account_balance.js:25
+#: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:30
+#: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:124
+#: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.js:44
+#: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:365
+#: assets/doctype/asset/asset.json
+#: stock/doctype/purchase_receipt/purchase_receipt.js:200
+msgid "Asset"
+msgstr "crwdns64816:0crwdne64816:0"
+
+#. Option for the 'Root Type' (Select) field in DocType 'Account'
+#: accounts/doctype/account/account.json
+msgctxt "Account"
+msgid "Asset"
+msgstr "crwdns64818:0crwdne64818:0"
+
+#. Label of a Link in the Assets Workspace
+#. Label of a shortcut in the Assets Workspace
+#: assets/workspace/assets/assets.json
+msgctxt "Asset"
+msgid "Asset"
+msgstr "crwdns64820:0crwdne64820:0"
+
+#. Label of a Link field in DocType 'Asset Activity'
+#: assets/doctype/asset_activity/asset_activity.json
+msgctxt "Asset Activity"
+msgid "Asset"
+msgstr "crwdns64822:0crwdne64822:0"
+
+#. Label of a Link field in DocType 'Asset Capitalization Asset Item'
+#: assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
+msgctxt "Asset Capitalization Asset Item"
+msgid "Asset"
+msgstr "crwdns64824:0crwdne64824:0"
+
+#. Label of a Link field in DocType 'Asset Depreciation Schedule'
+#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+msgctxt "Asset Depreciation Schedule"
+msgid "Asset"
+msgstr "crwdns64826:0crwdne64826:0"
+
+#. Label of a Link field in DocType 'Asset Movement Item'
+#: assets/doctype/asset_movement_item/asset_movement_item.json
+msgctxt "Asset Movement Item"
+msgid "Asset"
+msgstr "crwdns64828:0crwdne64828:0"
+
+#. Label of a Link field in DocType 'Asset Repair'
+#: assets/doctype/asset_repair/asset_repair.json
+msgctxt "Asset Repair"
+msgid "Asset"
+msgstr "crwdns64830:0crwdne64830:0"
+
+#. Label of a Link field in DocType 'Asset Shift Allocation'
+#: assets/doctype/asset_shift_allocation/asset_shift_allocation.json
+msgctxt "Asset Shift Allocation"
+msgid "Asset"
+msgstr "crwdns64832:0crwdne64832:0"
+
+#. Label of a Link field in DocType 'Asset Value Adjustment'
+#: assets/doctype/asset_value_adjustment/asset_value_adjustment.json
+msgctxt "Asset Value Adjustment"
+msgid "Asset"
+msgstr "crwdns64834:0crwdne64834:0"
+
+#. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry
+#. Account'
+#: accounts/doctype/journal_entry_account/journal_entry_account.json
+msgctxt "Journal Entry Account"
+msgid "Asset"
+msgstr "crwdns64836:0crwdne64836:0"
+
+#. Option for the 'Root Type' (Select) field in DocType 'Ledger Merge'
+#: accounts/doctype/ledger_merge/ledger_merge.json
+msgctxt "Ledger Merge"
+msgid "Asset"
+msgstr "crwdns64838:0crwdne64838:0"
+
+#. Label of a Link field in DocType 'POS Invoice Item'
+#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
+msgctxt "POS Invoice Item"
+msgid "Asset"
+msgstr "crwdns64840:0crwdne64840:0"
+
+#. Label of a Link field in DocType 'Sales Invoice Item'
+#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
+msgctxt "Sales Invoice Item"
+msgid "Asset"
+msgstr "crwdns64842:0crwdne64842:0"
+
+#. Label of a Link field in DocType 'Serial No'
+#: stock/doctype/serial_no/serial_no.json
+msgctxt "Serial No"
+msgid "Asset"
+msgstr "crwdns64844:0crwdne64844:0"
+
+#. Label of a Link field in DocType 'Share Transfer'
+#: accounts/doctype/share_transfer/share_transfer.json
+msgctxt "Share Transfer"
+msgid "Asset Account"
+msgstr "crwdns64846:0crwdne64846:0"
+
+#. Name of a DocType
+#. Name of a report
+#. Label of a Link in the Assets Workspace
+#: assets/doctype/asset_activity/asset_activity.json
+#: assets/report/asset_activity/asset_activity.json
+#: assets/workspace/assets/assets.json
+msgid "Asset Activity"
+msgstr "crwdns64848:0crwdne64848:0"
+
+#. Linked DocType in Asset's connections
+#: assets/doctype/asset/asset.json
+msgctxt "Asset"
+msgid "Asset Activity"
+msgstr "crwdns64850:0crwdne64850:0"
+
+#. Name of a DocType
+#: assets/doctype/asset_capitalization/asset_capitalization.json
+msgid "Asset Capitalization"
+msgstr "crwdns64852:0crwdne64852:0"
+
+#. Group in Asset's connections
+#. Linked DocType in Asset's connections
+#: assets/doctype/asset/asset.json
+msgctxt "Asset"
+msgid "Asset Capitalization"
+msgstr "crwdns64854:0crwdne64854:0"
+
+#. Label of a Link in the Assets Workspace
+#: assets/workspace/assets/assets.json
+msgctxt "Asset Capitalization"
+msgid "Asset Capitalization"
+msgstr "crwdns64856:0crwdne64856:0"
+
+#. Name of a DocType
+#: assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
+msgid "Asset Capitalization Asset Item"
+msgstr "crwdns64858:0crwdne64858:0"
+
+#. Name of a DocType
+#: assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
+msgid "Asset Capitalization Service Item"
+msgstr "crwdns64860:0crwdne64860:0"
+
+#. Name of a DocType
+#: assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
+msgid "Asset Capitalization Stock Item"
+msgstr "crwdns64862:0crwdne64862:0"
+
+#. Name of a DocType
+#: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:36
+#: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:174
+#: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.js:37
+#: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:355
+#: assets/doctype/asset_category/asset_category.json
+#: assets/report/fixed_asset_register/fixed_asset_register.js:23
+#: assets/report/fixed_asset_register/fixed_asset_register.py:418
+msgid "Asset Category"
+msgstr "crwdns64864:0crwdne64864:0"
+
+#. Label of a Link field in DocType 'Asset'
+#: assets/doctype/asset/asset.json
+msgctxt "Asset"
+msgid "Asset Category"
+msgstr "crwdns64866:0crwdne64866:0"
+
+#. Label of a Link in the Assets Workspace
+#. Label of a shortcut in the Assets Workspace
+#: assets/workspace/assets/assets.json
+msgctxt "Asset Category"
+msgid "Asset Category"
+msgstr "crwdns64868:0crwdne64868:0"
+
+#. Label of a Read Only field in DocType 'Asset Maintenance'
+#: assets/doctype/asset_maintenance/asset_maintenance.json
+msgctxt "Asset Maintenance"
+msgid "Asset Category"
+msgstr "crwdns64870:0crwdne64870:0"
+
+#. Label of a Read Only field in DocType 'Asset Value Adjustment'
+#: assets/doctype/asset_value_adjustment/asset_value_adjustment.json
+msgctxt "Asset Value Adjustment"
+msgid "Asset Category"
+msgstr "crwdns64872:0crwdne64872:0"
+
+#. Label of a Link field in DocType 'Item'
+#: stock/doctype/item/item.json
+msgctxt "Item"
+msgid "Asset Category"
+msgstr "crwdns64874:0crwdne64874:0"
+
+#. Label of a Link field in DocType 'Purchase Invoice Item'
+#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+msgctxt "Purchase Invoice Item"
+msgid "Asset Category"
+msgstr "crwdns64876:0crwdne64876:0"
+
+#. Label of a Link field in DocType 'Purchase Receipt Item'
+#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+msgctxt "Purchase Receipt Item"
+msgid "Asset Category"
+msgstr "crwdns64878:0crwdne64878:0"
+
+#. Name of a DocType
+#: assets/doctype/asset_category_account/asset_category_account.json
+msgid "Asset Category Account"
+msgstr "crwdns64880:0crwdne64880:0"
+
+#. Label of a Data field in DocType 'Asset Category'
+#: assets/doctype/asset_category/asset_category.json
+msgctxt "Asset Category"
+msgid "Asset Category Name"
+msgstr "crwdns64882:0crwdne64882:0"
+
+#: stock/doctype/item/item.py:304
+msgid "Asset Category is mandatory for Fixed Asset item"
+msgstr "crwdns64884:0crwdne64884:0"
+
+#. Label of a Link field in DocType 'Company'
+#: setup/doctype/company/company.json
+msgctxt "Company"
+msgid "Asset Depreciation Cost Center"
+msgstr "crwdns64886:0crwdne64886:0"
+
+#. Label of a Section Break field in DocType 'Asset Repair'
+#: assets/doctype/asset_repair/asset_repair.json
+msgctxt "Asset Repair"
+msgid "Asset Depreciation Details"
+msgstr "crwdns64888:0crwdne64888:0"
+
+#. Name of a report
+#. Label of a Link in the Assets Workspace
+#: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.json
+#: assets/workspace/assets/assets.json
+msgid "Asset Depreciation Ledger"
+msgstr "crwdns64890:0crwdne64890:0"
+
+#. Name of a DocType
+#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+msgid "Asset Depreciation Schedule"
+msgstr "crwdns64892:0crwdne64892:0"
+
+#. Linked DocType in Asset's connections
+#: assets/doctype/asset/asset.json
+msgctxt "Asset"
+msgid "Asset Depreciation Schedule"
+msgstr "crwdns64894:0crwdne64894:0"
+
+#: assets/doctype/asset_shift_allocation/asset_shift_allocation.py:77
+msgid "Asset Depreciation Schedule for Asset {0} and Finance Book {1} is not using shift based depreciation"
+msgstr "crwdns64896:0{0}crwdnd64896:0{1}crwdne64896:0"
+
+#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:893
+#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:939
+#: assets/doctype/asset_shift_allocation/asset_shift_allocation.py:83
+msgid "Asset Depreciation Schedule not found for Asset {0} and Finance Book {1}"
+msgstr "crwdns64898:0{0}crwdnd64898:0{1}crwdne64898:0"
+
+#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:94
+msgid "Asset Depreciation Schedule {0} for Asset {1} already exists."
+msgstr "crwdns64900:0{0}crwdnd64900:0{1}crwdne64900:0"
+
+#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:88
+msgid "Asset Depreciation Schedule {0} for Asset {1} and Finance Book {2} already exists."
+msgstr "crwdns64902:0{0}crwdnd64902:0{1}crwdnd64902:0{2}crwdne64902:0"
+
+#: assets/doctype/asset/asset.py:144 assets/doctype/asset/asset.py:183
+msgid "Asset Depreciation Schedules created:<br>{0}<br><br>Please check, edit if needed, and submit the Asset."
+msgstr "crwdns64904:0{0}crwdne64904:0"
+
+#. Name of a report
+#. Label of a Link in the Assets Workspace
+#: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.json
+#: assets/workspace/assets/assets.json
+msgid "Asset Depreciations and Balances"
+msgstr "crwdns64906:0crwdne64906:0"
+
+#. Label of a Section Break field in DocType 'Serial No'
+#: stock/doctype/serial_no/serial_no.json
+msgctxt "Serial No"
+msgid "Asset Details"
+msgstr "crwdns64908:0crwdne64908:0"
+
+#. Name of a DocType
+#: assets/doctype/asset_finance_book/asset_finance_book.json
+msgid "Asset Finance Book"
+msgstr "crwdns64910:0crwdne64910:0"
+
+#: assets/report/fixed_asset_register/fixed_asset_register.py:410
+msgid "Asset ID"
+msgstr "crwdns64912:0crwdne64912:0"
+
+#. Label of a Link field in DocType 'Purchase Invoice Item'
+#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+msgctxt "Purchase Invoice Item"
+msgid "Asset Location"
+msgstr "crwdns64914:0crwdne64914:0"
+
+#. Label of a Link field in DocType 'Purchase Receipt Item'
+#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+msgctxt "Purchase Receipt Item"
+msgid "Asset Location"
+msgstr "crwdns64916:0crwdne64916:0"
+
+#. Name of a DocType
+#. Name of a report
+#. Label of a Link in the Assets Workspace
+#: assets/doctype/asset_maintenance/asset_maintenance.json
+#: assets/doctype/asset_maintenance_log/asset_maintenance_log_calendar.js:18
+#: assets/report/asset_maintenance/asset_maintenance.json
+#: assets/workspace/assets/assets.json
+msgid "Asset Maintenance"
+msgstr "crwdns64918:0crwdne64918:0"
+
+#. Linked DocType in Asset's connections
+#: assets/doctype/asset/asset.json
+msgctxt "Asset"
+msgid "Asset Maintenance"
+msgstr "crwdns64920:0crwdne64920:0"
+
+#. Label of a Link in the Assets Workspace
+#: assets/workspace/assets/assets.json
+msgctxt "Asset Maintenance"
+msgid "Asset Maintenance"
+msgstr "crwdns64922:0crwdne64922:0"
+
+#. Label of a Link field in DocType 'Asset Maintenance Log'
+#: assets/doctype/asset_maintenance_log/asset_maintenance_log.json
+msgctxt "Asset Maintenance Log"
+msgid "Asset Maintenance"
+msgstr "crwdns64924:0crwdne64924:0"
+
+#. Name of a DocType
+#: assets/doctype/asset_maintenance_log/asset_maintenance_log.json
+msgid "Asset Maintenance Log"
+msgstr "crwdns64926:0crwdne64926:0"
+
+#. Label of a Link in the Assets Workspace
+#: assets/workspace/assets/assets.json
+msgctxt "Asset Maintenance Log"
+msgid "Asset Maintenance Log"
+msgstr "crwdns64928:0crwdne64928:0"
+
+#. Name of a DocType
+#: assets/doctype/asset_maintenance_task/asset_maintenance_task.json
+msgid "Asset Maintenance Task"
+msgstr "crwdns64930:0crwdne64930:0"
+
+#. Name of a DocType
+#: assets/doctype/asset_maintenance_team/asset_maintenance_team.json
+msgid "Asset Maintenance Team"
+msgstr "crwdns64932:0crwdne64932:0"
+
+#. Label of a Link in the Assets Workspace
+#: assets/workspace/assets/assets.json
+msgctxt "Asset Maintenance Team"
+msgid "Asset Maintenance Team"
+msgstr "crwdns64934:0crwdne64934:0"
+
+#. Name of a DocType
+#: assets/doctype/asset_movement/asset_movement.json
+#: stock/doctype/purchase_receipt/purchase_receipt.js:211
+msgid "Asset Movement"
+msgstr "crwdns64936:0crwdne64936:0"
+
+#. Label of a Link in the Assets Workspace
+#: assets/workspace/assets/assets.json
+msgctxt "Asset Movement"
+msgid "Asset Movement"
+msgstr "crwdns64938:0crwdne64938:0"
+
+#. Name of a DocType
+#: assets/doctype/asset_movement_item/asset_movement_item.json
+msgid "Asset Movement Item"
+msgstr "crwdns64940:0crwdne64940:0"
+
+#: assets/doctype/asset/asset.py:905
+msgid "Asset Movement record {0} created"
+msgstr "crwdns64942:0{0}crwdne64942:0"
+
+#: assets/report/fixed_asset_register/fixed_asset_register.py:416
+msgid "Asset Name"
+msgstr "crwdns64944:0crwdne64944:0"
+
+#. Label of a Data field in DocType 'Asset'
+#: assets/doctype/asset/asset.json
+msgctxt "Asset"
+msgid "Asset Name"
+msgstr "crwdns64946:0crwdne64946:0"
+
+#. Label of a Data field in DocType 'Asset Capitalization'
+#: assets/doctype/asset_capitalization/asset_capitalization.json
+msgctxt "Asset Capitalization"
+msgid "Asset Name"
+msgstr "crwdns64948:0crwdne64948:0"
+
+#. Label of a Data field in DocType 'Asset Capitalization Asset Item'
+#: assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
+msgctxt "Asset Capitalization Asset Item"
+msgid "Asset Name"
+msgstr "crwdns64950:0crwdne64950:0"
+
+#. Label of a Link field in DocType 'Asset Maintenance'
+#: assets/doctype/asset_maintenance/asset_maintenance.json
+msgctxt "Asset Maintenance"
+msgid "Asset Name"
+msgstr "crwdns64952:0crwdne64952:0"
+
+#. Label of a Read Only field in DocType 'Asset Maintenance Log'
+#: assets/doctype/asset_maintenance_log/asset_maintenance_log.json
+msgctxt "Asset Maintenance Log"
+msgid "Asset Name"
+msgstr "crwdns64954:0crwdne64954:0"
+
+#. Label of a Data field in DocType 'Asset Movement Item'
+#: assets/doctype/asset_movement_item/asset_movement_item.json
+msgctxt "Asset Movement Item"
+msgid "Asset Name"
+msgstr "crwdns64956:0crwdne64956:0"
+
+#. Label of a Read Only field in DocType 'Asset Repair'
+#: assets/doctype/asset_repair/asset_repair.json
+msgctxt "Asset Repair"
+msgid "Asset Name"
+msgstr "crwdns64958:0crwdne64958:0"
+
+#. Label of a Select field in DocType 'Item'
+#: stock/doctype/item/item.json
+msgctxt "Item"
+msgid "Asset Naming Series"
+msgstr "crwdns64960:0crwdne64960:0"
+
+#. Label of a Select field in DocType 'Asset'
+#: assets/doctype/asset/asset.json
+msgctxt "Asset"
+msgid "Asset Owner"
+msgstr "crwdns64962:0crwdne64962:0"
+
+#. Label of a Link field in DocType 'Asset'
+#: assets/doctype/asset/asset.json
+msgctxt "Asset"
+msgid "Asset Owner Company"
+msgstr "crwdns64964:0crwdne64964:0"
+
+#. Label of a Int field in DocType 'Asset'
+#: assets/doctype/asset/asset.json
+msgctxt "Asset"
+msgid "Asset Quantity"
+msgstr "crwdns64966:0crwdne64966:0"
+
+#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:91
+#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:127
+#: accounts/report/account_balance/account_balance.js:38
+msgid "Asset Received But Not Billed"
+msgstr "crwdns64968:0crwdne64968:0"
+
+#. Option for the 'Account Type' (Select) field in DocType 'Account'
+#: accounts/doctype/account/account.json
+msgctxt "Account"
+msgid "Asset Received But Not Billed"
+msgstr "crwdns64970:0crwdne64970:0"
+
+#. Label of a Link field in DocType 'Company'
+#: setup/doctype/company/company.json
+msgctxt "Company"
+msgid "Asset Received But Not Billed"
+msgstr "crwdns64972:0crwdne64972:0"
+
+#. Name of a DocType
+#: assets/doctype/asset_repair/asset_repair.json
+msgid "Asset Repair"
+msgstr "crwdns64974:0crwdne64974:0"
+
+#. Linked DocType in Asset's connections
+#: assets/doctype/asset/asset.json
+msgctxt "Asset"
+msgid "Asset Repair"
+msgstr "crwdns64976:0crwdne64976:0"
+
+#. Label of a Link in the Assets Workspace
+#: assets/workspace/assets/assets.json
+msgctxt "Asset Repair"
+msgid "Asset Repair"
+msgstr "crwdns64978:0crwdne64978:0"
+
+#. Option for the 'Type of Transaction' (Select) field in DocType 'Serial and
+#. Batch Bundle'
+#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+msgctxt "Serial and Batch Bundle"
+msgid "Asset Repair"
+msgstr "crwdns64980:0crwdne64980:0"
+
+#. Name of a DocType
+#: assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
+msgid "Asset Repair Consumed Item"
+msgstr "crwdns64982:0crwdne64982:0"
+
+#. Label of a Section Break field in DocType 'Accounts Settings'
+#: accounts/doctype/accounts_settings/accounts_settings.json
+msgctxt "Accounts Settings"
+msgid "Asset Settings"
+msgstr "crwdns64984:0crwdne64984:0"
+
+#. Name of a DocType
+#: assets/doctype/asset_shift_allocation/asset_shift_allocation.json
+msgid "Asset Shift Allocation"
+msgstr "crwdns64986:0crwdne64986:0"
+
+#. Name of a DocType
+#: assets/doctype/asset_shift_factor/asset_shift_factor.json
+msgid "Asset Shift Factor"
+msgstr "crwdns64988:0crwdne64988:0"
+
+#: assets/doctype/asset_shift_factor/asset_shift_factor.py:34
+msgid "Asset Shift Factor {0} is set as default currently. Please change it first."
+msgstr "crwdns64990:0{0}crwdne64990:0"
+
+#. Label of a Select field in DocType 'Serial No'
+#: stock/doctype/serial_no/serial_no.json
+msgctxt "Serial No"
+msgid "Asset Status"
+msgstr "crwdns64992:0crwdne64992:0"
+
+#: assets/dashboard_fixtures.py:178
+#: assets/report/fixed_asset_register/fixed_asset_register.py:201
+#: assets/report/fixed_asset_register/fixed_asset_register.py:400
+#: assets/report/fixed_asset_register/fixed_asset_register.py:440
+msgid "Asset Value"
+msgstr "crwdns64994:0crwdne64994:0"
+
+#. Label of a Currency field in DocType 'Asset Capitalization Asset Item'
+#: assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
+msgctxt "Asset Capitalization Asset Item"
+msgid "Asset Value"
+msgstr "crwdns64996:0crwdne64996:0"
+
+#. Name of a DocType
+#: assets/doctype/asset_value_adjustment/asset_value_adjustment.json
+msgid "Asset Value Adjustment"
+msgstr "crwdns64998:0crwdne64998:0"
+
+#. Linked DocType in Asset's connections
+#: assets/doctype/asset/asset.json
+msgctxt "Asset"
+msgid "Asset Value Adjustment"
+msgstr "crwdns65000:0crwdne65000:0"
+
+#. Label of a Link in the Assets Workspace
+#: assets/workspace/assets/assets.json
+msgctxt "Asset Value Adjustment"
+msgid "Asset Value Adjustment"
+msgstr "crwdns65002:0crwdne65002:0"
+
+#: assets/doctype/asset_value_adjustment/asset_value_adjustment.py:71
+msgid "Asset Value Adjustment cannot be posted before Asset's purchase date <b>{0}</b>."
+msgstr "crwdns65004:0{0}crwdne65004:0"
+
+#. Label of a chart in the Assets Workspace
+#: assets/dashboard_fixtures.py:57 assets/workspace/assets/assets.json
+msgid "Asset Value Analytics"
+msgstr "crwdns65006:0crwdne65006:0"
+
+#: assets/doctype/asset/asset.py:174
+msgid "Asset cancelled"
+msgstr "crwdns65008:0crwdne65008:0"
+
+#: assets/doctype/asset/asset.py:508
+msgid "Asset cannot be cancelled, as it is already {0}"
+msgstr "crwdns65010:0{0}crwdne65010:0"
+
+#: assets/doctype/asset_capitalization/asset_capitalization.py:693
+msgid "Asset capitalized after Asset Capitalization {0} was submitted"
+msgstr "crwdns65012:0{0}crwdne65012:0"
+
+#: assets/doctype/asset/asset.py:196
+msgid "Asset created"
+msgstr "crwdns65014:0crwdne65014:0"
+
+#: assets/doctype/asset_capitalization/asset_capitalization.py:639
+msgid "Asset created after Asset Capitalization {0} was submitted"
+msgstr "crwdns65016:0{0}crwdne65016:0"
+
+#: assets/doctype/asset/asset.py:1160
+msgid "Asset created after being split from Asset {0}"
+msgstr "crwdns65018:0{0}crwdne65018:0"
+
+#: assets/doctype/asset_capitalization/asset_capitalization.py:701
+msgid "Asset decapitalized after Asset Capitalization {0} was submitted"
+msgstr "crwdns65020:0{0}crwdne65020:0"
+
+#: assets/doctype/asset/asset.py:199
+msgid "Asset deleted"
+msgstr "crwdns65022:0crwdne65022:0"
+
+#: assets/doctype/asset_movement/asset_movement.py:172
+msgid "Asset issued to Employee {0}"
+msgstr "crwdns65024:0{0}crwdne65024:0"
+
+#: assets/doctype/asset_repair/asset_repair.py:69
+msgid "Asset out of order due to Asset Repair {0}"
+msgstr "crwdns65026:0{0}crwdne65026:0"
+
+#: assets/doctype/asset_movement/asset_movement.py:159
+msgid "Asset received at Location {0} and issued to Employee {1}"
+msgstr "crwdns65028:0{0}crwdnd65028:0{1}crwdne65028:0"
+
+#: assets/doctype/asset/depreciation.py:507
+msgid "Asset restored"
+msgstr "crwdns65030:0crwdne65030:0"
+
+#: assets/doctype/asset_capitalization/asset_capitalization.py:709
+msgid "Asset restored after Asset Capitalization {0} was cancelled"
+msgstr "crwdns65032:0{0}crwdne65032:0"
+
+#: accounts/doctype/sales_invoice/sales_invoice.py:1331
+msgid "Asset returned"
+msgstr "crwdns65034:0crwdne65034:0"
+
+#: assets/doctype/asset/depreciation.py:481
+msgid "Asset scrapped"
+msgstr "crwdns65036:0crwdne65036:0"
+
+#: assets/doctype/asset/depreciation.py:483
+msgid "Asset scrapped via Journal Entry {0}"
+msgstr "crwdns65038:0{0}crwdne65038:0"
+
+#: accounts/doctype/sales_invoice/sales_invoice.py:1365
+msgid "Asset sold"
+msgstr "crwdns65040:0crwdne65040:0"
+
+#: assets/doctype/asset/asset.py:161
+msgid "Asset submitted"
+msgstr "crwdns65042:0crwdne65042:0"
+
+#: assets/doctype/asset_movement/asset_movement.py:167
+msgid "Asset transferred to Location {0}"
+msgstr "crwdns65044:0{0}crwdne65044:0"
+
+#: assets/doctype/asset/asset.py:1084
+msgid "Asset updated after being split into Asset {0}"
+msgstr "crwdns65046:0{0}crwdne65046:0"
+
+#: assets/doctype/asset_repair/asset_repair.py:158
+msgid "Asset updated after cancellation of Asset Repair {0}"
+msgstr "crwdns65048:0{0}crwdne65048:0"
+
+#: assets/doctype/asset_repair/asset_repair.py:120
+msgid "Asset updated after completion of Asset Repair {0}"
+msgstr "crwdns65050:0{0}crwdne65050:0"
+
+#: assets/doctype/asset_movement/asset_movement.py:98
+msgid "Asset {0} cannot be received at a location and given to an employee in a single movement"
+msgstr "crwdns65052:0{0}crwdne65052:0"
+
+#: assets/doctype/asset/depreciation.py:447
+msgid "Asset {0} cannot be scrapped, as it is already {1}"
+msgstr "crwdns65054:0{0}crwdnd65054:0{1}crwdne65054:0"
+
+#: assets/doctype/asset_capitalization/asset_capitalization.py:243
+msgid "Asset {0} does not belong to Item {1}"
+msgstr "crwdns65056:0{0}crwdnd65056:0{1}crwdne65056:0"
+
+#: assets/doctype/asset_movement/asset_movement.py:45
+msgid "Asset {0} does not belong to company {1}"
+msgstr "crwdns65058:0{0}crwdnd65058:0{1}crwdne65058:0"
+
+#: assets/doctype/asset_movement/asset_movement.py:110
+msgid "Asset {0} does not belongs to the custodian {1}"
+msgstr "crwdns65060:0{0}crwdnd65060:0{1}crwdne65060:0"
+
+#: assets/doctype/asset_movement/asset_movement.py:57
+msgid "Asset {0} does not belongs to the location {1}"
+msgstr "crwdns65062:0{0}crwdnd65062:0{1}crwdne65062:0"
+
+#: assets/doctype/asset_capitalization/asset_capitalization.py:765
+#: assets/doctype/asset_capitalization/asset_capitalization.py:865
+msgid "Asset {0} does not exist"
+msgstr "crwdns65064:0{0}crwdne65064:0"
+
+#: assets/doctype/asset_capitalization/asset_capitalization.py:645
+msgid "Asset {0} has been created. Please set the depreciation details if any and submit it."
+msgstr "crwdns65066:0{0}crwdne65066:0"
+
+#: assets/doctype/asset_capitalization/asset_capitalization.py:667
+msgid "Asset {0} has been updated. Please set the depreciation details if any and submit it."
+msgstr "crwdns65068:0{0}crwdne65068:0"
+
+#: assets/doctype/asset/depreciation.py:444
+msgid "Asset {0} must be submitted"
+msgstr "crwdns65070:0{0}crwdne65070:0"
+
+#: assets/doctype/asset_shift_allocation/asset_shift_allocation.py:262
+msgid "Asset's depreciation schedule updated after Asset Shift Allocation {0}"
+msgstr "crwdns65072:0{0}crwdne65072:0"
+
+#: assets/doctype/asset_value_adjustment/asset_value_adjustment.py:62
+msgid "Asset's value adjusted after cancellation of Asset Value Adjustment {0}"
+msgstr "crwdns65074:0{0}crwdne65074:0"
+
+#: assets/doctype/asset_value_adjustment/asset_value_adjustment.py:53
+msgid "Asset's value adjusted after submission of Asset Value Adjustment {0}"
+msgstr "crwdns65076:0{0}crwdne65076:0"
+
+#. Name of a Workspace
+#. Label of a Card Break in the Assets Workspace
+#: accounts/doctype/finance_book/finance_book_dashboard.py:9
+#: accounts/report/balance_sheet/balance_sheet.py:238
+#: assets/workspace/assets/assets.json
+msgid "Assets"
+msgstr "crwdns65078:0crwdne65078:0"
+
+#. Label of a Tab Break field in DocType 'Accounts Settings'
+#: accounts/doctype/accounts_settings/accounts_settings.json
+msgctxt "Accounts Settings"
+msgid "Assets"
+msgstr "crwdns65080:0crwdne65080:0"
+
+#. Label of a Table field in DocType 'Asset Capitalization'
+#: assets/doctype/asset_capitalization/asset_capitalization.json
+msgctxt "Asset Capitalization"
+msgid "Assets"
+msgstr "crwdns65082:0crwdne65082:0"
+
+#. Label of a Table field in DocType 'Asset Movement'
+#: assets/doctype/asset_movement/asset_movement.json
+msgctxt "Asset Movement"
+msgid "Assets"
+msgstr "crwdns65084:0crwdne65084:0"
+
+#: controllers/buying_controller.py:757
+msgid "Assets not created for {0}. You will have to create asset manually."
+msgstr "crwdns65086:0{0}crwdne65086:0"
+
+#. Subtitle of the Module Onboarding 'Assets'
+#: assets/module_onboarding/assets/assets.json
+msgid "Assets, Depreciations, Repairs, and more."
+msgstr "crwdns65088:0crwdne65088:0"
+
+#: controllers/buying_controller.py:745
+msgid "Asset{} {assets_link} created for {}"
+msgstr "crwdns65090:0{assets_link}crwdne65090:0"
+
+#: manufacturing/doctype/job_card/job_card.js:281
+msgid "Assign Job to Employee"
+msgstr "crwdns65092:0crwdne65092:0"
+
+#. Label of a Read Only field in DocType 'Asset Maintenance Log'
+#: assets/doctype/asset_maintenance_log/asset_maintenance_log.json
+msgctxt "Asset Maintenance Log"
+msgid "Assign To"
+msgstr "crwdns65094:0crwdne65094:0"
+
+#. Label of a Link field in DocType 'Asset Maintenance Task'
+#: assets/doctype/asset_maintenance_task/asset_maintenance_task.json
+msgctxt "Asset Maintenance Task"
+msgid "Assign To"
+msgstr "crwdns65096:0crwdne65096:0"
+
+#. Label of a Read Only field in DocType 'Asset Maintenance Task'
+#: assets/doctype/asset_maintenance_task/asset_maintenance_task.json
+msgctxt "Asset Maintenance Task"
+msgid "Assign to Name"
+msgstr "crwdns65098:0crwdne65098:0"
+
+#: crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:32
+#: support/report/issue_analytics/issue_analytics.js:81
+#: support/report/issue_summary/issue_summary.js:69
+msgid "Assigned To"
+msgstr "crwdns65100:0crwdne65100:0"
+
+#: templates/pages/projects.html:48
+msgid "Assignment"
+msgstr "crwdns65102:0crwdne65102:0"
+
+#. Label of a Section Break field in DocType 'Service Level Agreement'
+#: support/doctype/service_level_agreement/service_level_agreement.json
+msgctxt "Service Level Agreement"
+msgid "Assignment Conditions"
+msgstr "crwdns65104:0crwdne65104:0"
+
+#: assets/doctype/asset/asset.py:1015
+msgid "At least one asset has to be selected."
+msgstr "crwdns104530:0crwdne104530:0"
+
+#: accounts/doctype/pos_invoice/pos_invoice.py:789
+msgid "At least one invoice has to be selected."
+msgstr "crwdns104532:0crwdne104532:0"
+
+#: controllers/sales_and_purchase_return.py:144
+msgid "At least one item should be entered with negative quantity in return document"
+msgstr "crwdns104534:0crwdne104534:0"
+
+#: accounts/doctype/pos_invoice/pos_invoice.py:405
+#: accounts/doctype/sales_invoice/sales_invoice.py:522
+msgid "At least one mode of payment is required for POS invoice."
+msgstr "crwdns65106:0crwdne65106:0"
+
+#: setup/doctype/terms_and_conditions/terms_and_conditions.py:39
+msgid "At least one of the Applicable Modules should be selected"
+msgstr "crwdns65108:0crwdne65108:0"
+
+#: accounts/doctype/pricing_rule/pricing_rule.py:196
+msgid "At least one of the Selling or Buying must be selected"
+msgstr "crwdns104536:0crwdne104536:0"
+
+#: stock/doctype/stock_entry/stock_entry.py:598
+msgid "At least one warehouse is mandatory"
+msgstr "crwdns104538:0crwdne104538:0"
+
+#: manufacturing/doctype/routing/routing.py:50
+msgid "At row #{0}: the sequence id {1} cannot be less than previous row sequence id {2}"
+msgstr "crwdns65110:0#{0}crwdnd65110:0{1}crwdnd65110:0{2}crwdne65110:0"
+
+#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:577
+msgid "At row {0}: Batch No is mandatory for Item {1}"
+msgstr "crwdns65112:0{0}crwdnd65112:0{1}crwdne65112:0"
+
+#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:569
+msgid "At row {0}: Serial No is mandatory for Item {1}"
+msgstr "crwdns65114:0{0}crwdnd65114:0{1}crwdne65114:0"
+
+#: controllers/stock_controller.py:301
+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 "crwdns111626:0{0}crwdnd111626:0{1}crwdne111626:0"
+
+#. Description of the 'File to Rename' (Attach) field in DocType 'Rename Tool'
+#: utilities/doctype/rename_tool/rename_tool.json
+msgctxt "Rename Tool"
+msgid "Attach .csv file with two columns, one for the old name and one for the new name"
+msgstr "crwdns65126:0crwdne65126:0"
+
+#: public/js/utils/serial_no_batch_selector.js:250
+#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:69
+msgid "Attach CSV File"
+msgstr "crwdns65128:0crwdne65128:0"
+
+#. Label of a Attach field in DocType 'Chart of Accounts Importer'
+#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.json
+msgctxt "Chart of Accounts Importer"
+msgid "Attach custom Chart of Accounts file"
+msgstr "crwdns65130:0crwdne65130:0"
+
+#. Label of a Attach field in DocType 'Issue'
+#: support/doctype/issue/issue.json
+msgctxt "Issue"
+msgid "Attachment"
+msgstr "crwdns65132:0crwdne65132:0"
+
+#: templates/pages/order.html:137 templates/pages/projects.html:83
+msgid "Attachments"
+msgstr "crwdns65134:0crwdne65134:0"
+
+#. Label of a Tab Break field in DocType 'Employee'
+#: setup/doctype/employee/employee.json
+msgctxt "Employee"
+msgid "Attendance & Leaves"
+msgstr "crwdns65136:0crwdne65136:0"
+
+#. Label of a Data field in DocType 'Employee'
+#: setup/doctype/employee/employee.json
+msgctxt "Employee"
+msgid "Attendance Device ID (Biometric/RF tag ID)"
+msgstr "crwdns65138:0crwdne65138:0"
+
+#. Label of a Link field in DocType 'Item Variant Attribute'
+#: stock/doctype/item_variant_attribute/item_variant_attribute.json
+msgctxt "Item Variant Attribute"
+msgid "Attribute"
+msgstr "crwdns65140:0crwdne65140:0"
+
+#. Label of a Link field in DocType 'Website Attribute'
+#: portal/doctype/website_attribute/website_attribute.json
+msgctxt "Website Attribute"
+msgid "Attribute"
+msgstr "crwdns65142:0crwdne65142:0"
+
+#. Label of a Data field in DocType 'Item Attribute'
+#: stock/doctype/item_attribute/item_attribute.json
+msgctxt "Item Attribute"
+msgid "Attribute Name"
+msgstr "crwdns65144:0crwdne65144:0"
+
+#. Label of a Data field in DocType 'Item Attribute Value'
+#: stock/doctype/item_attribute_value/item_attribute_value.json
+msgctxt "Item Attribute Value"
+msgid "Attribute Value"
+msgstr "crwdns65146:0crwdne65146:0"
+
+#. Label of a Data field in DocType 'Item Variant Attribute'
+#: stock/doctype/item_variant_attribute/item_variant_attribute.json
+msgctxt "Item Variant Attribute"
+msgid "Attribute Value"
+msgstr "crwdns65148:0crwdne65148:0"
+
+#: stock/doctype/item/item.py:911
+msgid "Attribute table is mandatory"
+msgstr "crwdns65150:0crwdne65150:0"
+
+#: stock/doctype/item_attribute/item_attribute.py:96
+msgid "Attribute value: {0} must appear only once"
+msgstr "crwdns65152:0{0}crwdne65152:0"
+
+#: stock/doctype/item/item.py:915
+msgid "Attribute {0} selected multiple times in Attributes Table"
+msgstr "crwdns65154:0{0}crwdne65154:0"
+
+#: stock/doctype/item/item.py:846
+msgid "Attributes"
+msgstr "crwdns65156:0crwdne65156:0"
+
+#. Name of a role
+#: accounts/doctype/account/account.json
+#: accounts/doctype/account_closing_balance/account_closing_balance.json
+#: accounts/doctype/cost_center/cost_center.json
+#: accounts/doctype/finance_book/finance_book.json
+#: accounts/doctype/gl_entry/gl_entry.json
+#: accounts/doctype/journal_entry/journal_entry.json
+#: accounts/doctype/journal_entry_template/journal_entry_template.json
+#: accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
+#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: regional/doctype/south_africa_vat_settings/south_africa_vat_settings.json
+msgid "Auditor"
+msgstr "crwdns65158:0crwdne65158:0"
+
+#: erpnext_integrations/doctype/plaid_settings/plaid_connector.py:68
+#: erpnext_integrations/doctype/plaid_settings/plaid_connector.py:85
+msgid "Authentication Failed"
+msgstr "crwdns65160:0crwdne65160:0"
+
+#. Label of a Section Break field in DocType 'Contract'
+#: crm/doctype/contract/contract.json
+msgctxt "Contract"
+msgid "Authorised By"
+msgstr "crwdns65162:0crwdne65162:0"
+
+#. Name of a DocType
+#: setup/doctype/authorization_control/authorization_control.json
+msgid "Authorization Control"
+msgstr "crwdns65164:0crwdne65164:0"
+
+#. Label of a Data field in DocType 'QuickBooks Migrator'
+#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
+msgctxt "QuickBooks Migrator"
+msgid "Authorization Endpoint"
+msgstr "crwdns65166:0crwdne65166:0"
+
+#. Name of a DocType
+#: setup/doctype/authorization_rule/authorization_rule.json
+msgid "Authorization Rule"
+msgstr "crwdns65168:0crwdne65168:0"
+
+#. Label of a Section Break field in DocType 'QuickBooks Migrator'
+#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
+msgctxt "QuickBooks Migrator"
+msgid "Authorization Settings"
+msgstr "crwdns65170:0crwdne65170:0"
+
+#. Label of a Data field in DocType 'QuickBooks Migrator'
+#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
+msgctxt "QuickBooks Migrator"
+msgid "Authorization URL"
+msgstr "crwdns65172:0crwdne65172:0"
+
+#: accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:27
+msgid "Authorized Signatory"
+msgstr "crwdns65174:0crwdne65174:0"
+
+#. Label of a Float field in DocType 'Authorization Rule'
+#: setup/doctype/authorization_rule/authorization_rule.json
+msgctxt "Authorization Rule"
+msgid "Authorized Value"
+msgstr "crwdns65176:0crwdne65176:0"
+
+#. Label of a Check field in DocType 'Item'
+#: stock/doctype/item/item.json
+msgctxt "Item"
+msgid "Auto Create Assets on Purchase"
+msgstr "crwdns65178:0crwdne65178:0"
+
+#. Label of a Check field in DocType 'Company'
+#: setup/doctype/company/company.json
+msgctxt "Company"
+msgid "Auto Create Exchange Rate Revaluation"
+msgstr "crwdns65180:0crwdne65180:0"
+
+#. Label of a Check field in DocType 'Buying Settings'
+#: buying/doctype/buying_settings/buying_settings.json
+msgctxt "Buying Settings"
+msgid "Auto Create Purchase Receipt"
+msgstr "crwdns65182:0crwdne65182:0"
+
+#. Label of a Check field in DocType 'Stock Settings'
+#: stock/doctype/stock_settings/stock_settings.json
+msgctxt "Stock Settings"
+msgid "Auto Create Serial and Batch Bundle For Outward"
+msgstr "crwdns65184:0crwdne65184:0"
+
+#. Label of a Check field in DocType 'Buying Settings'
+#: buying/doctype/buying_settings/buying_settings.json
+msgctxt "Buying Settings"
+msgid "Auto Create Subcontracting Order"
+msgstr "crwdns65186:0crwdne65186:0"
+
+#. Label of a Check field in DocType 'Fiscal Year'
+#: accounts/doctype/fiscal_year/fiscal_year.json
+msgctxt "Fiscal Year"
+msgid "Auto Created"
+msgstr "crwdns65188:0crwdne65188:0"
+
+#. Label of a Check field in DocType 'Stock Ledger Entry'
+#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+msgctxt "Stock Ledger Entry"
+msgid "Auto Created Serial and Batch Bundle"
+msgstr "crwdns65190:0crwdne65190:0"
+
+#. Label of a Check field in DocType 'CRM Settings'
+#: crm/doctype/crm_settings/crm_settings.json
+msgctxt "CRM Settings"
+msgid "Auto Creation of Contact"
+msgstr "crwdns65192:0crwdne65192:0"
+
+#. Label of a Link in the Settings Workspace
+#: setup/workspace/settings/settings.json
+msgctxt "Auto Email Report"
+msgid "Auto Email Report"
+msgstr "crwdns65194:0crwdne65194:0"
+
+#: public/js/utils/serial_no_batch_selector.js:322
+msgid "Auto Fetch"
+msgstr "crwdns65196:0crwdne65196:0"
+
+#. Label of a Check field in DocType 'Stock Settings'
+#: stock/doctype/stock_settings/stock_settings.json
+msgctxt "Stock Settings"
+msgid "Auto Insert Item Price If Missing"
+msgstr "crwdns65198:0crwdne65198:0"
+
+#. Label of a Section Break field in DocType 'Stock Settings'
+#: stock/doctype/stock_settings/stock_settings.json
+msgctxt "Stock Settings"
+msgid "Auto Material Request"
+msgstr "crwdns65200:0crwdne65200:0"
+
+#: stock/reorder_item.py:327
+msgid "Auto Material Requests Generated"
+msgstr "crwdns65202:0crwdne65202:0"
+
+#. Option for the 'Supplier Naming By' (Select) field in DocType 'Buying
+#. Settings'
+#: buying/doctype/buying_settings/buying_settings.json
+msgctxt "Buying Settings"
+msgid "Auto Name"
+msgstr "crwdns65204:0crwdne65204:0"
+
+#. Option for the 'Customer Naming By' (Select) field in DocType 'Selling
+#. Settings'
+#: selling/doctype/selling_settings/selling_settings.json
+msgctxt "Selling Settings"
+msgid "Auto Name"
+msgstr "crwdns65206:0crwdne65206:0"
+
+#. Label of a Check field in DocType 'Loyalty Program'
+#: accounts/doctype/loyalty_program/loyalty_program.json
+msgctxt "Loyalty Program"
+msgid "Auto Opt In (For all customers)"
+msgstr "crwdns65208:0crwdne65208:0"
+
+#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.js:61
+msgid "Auto Reconcile"
+msgstr "crwdns65210:0crwdne65210:0"
+
+#. Label of a Check field in DocType 'Accounts Settings'
+#: accounts/doctype/accounts_settings/accounts_settings.json
+msgctxt "Accounts Settings"
+msgid "Auto Reconcile Payments"
+msgstr "crwdns65212:0crwdne65212:0"
+
+#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:413
+msgid "Auto Reconciliation"
+msgstr "crwdns65214:0crwdne65214:0"
+
+#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:145
+#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:193
+msgid "Auto Reconciliation of Payments has been disabled. Enable it through {0}"
+msgstr "crwdns65216:0{0}crwdne65216:0"
+
+#. Label of a Link field in DocType 'Delivery Note'
+#: stock/doctype/delivery_note/delivery_note.json
+msgctxt "Delivery Note"
+msgid "Auto Repeat"
+msgstr "crwdns65218:0crwdne65218:0"
+
+#. Label of a Link field in DocType 'Journal Entry'
+#: accounts/doctype/journal_entry/journal_entry.json
+msgctxt "Journal Entry"
+msgid "Auto Repeat"
+msgstr "crwdns65220:0crwdne65220:0"
+
+#. Label of a Link field in DocType 'POS Invoice'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+msgctxt "POS Invoice"
+msgid "Auto Repeat"
+msgstr "crwdns65222:0crwdne65222:0"
+
+#. Label of a Link field in DocType 'Payment Entry'
+#: accounts/doctype/payment_entry/payment_entry.json
+msgctxt "Payment Entry"
+msgid "Auto Repeat"
+msgstr "crwdns65224:0crwdne65224:0"
+
+#. Label of a Link field in DocType 'Purchase Invoice'
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+msgctxt "Purchase Invoice"
+msgid "Auto Repeat"
+msgstr "crwdns65226:0crwdne65226:0"
+
+#. Label of a Section Break field in DocType 'Purchase Order'
+#. Label of a Link field in DocType 'Purchase Order'
+#: buying/doctype/purchase_order/purchase_order.json
+msgctxt "Purchase Order"
+msgid "Auto Repeat"
+msgstr "crwdns65228:0crwdne65228:0"
+
+#. Label of a Section Break field in DocType 'Purchase Receipt'
+#. Label of a Link field in DocType 'Purchase Receipt'
+#: stock/doctype/purchase_receipt/purchase_receipt.json
+msgctxt "Purchase Receipt"
+msgid "Auto Repeat"
+msgstr "crwdns65230:0crwdne65230:0"
+
+#. Label of a Section Break field in DocType 'Quotation'
+#. Label of a Link field in DocType 'Quotation'
+#: selling/doctype/quotation/quotation.json
+msgctxt "Quotation"
+msgid "Auto Repeat"
+msgstr "crwdns65232:0crwdne65232:0"
+
+#. Label of a Link field in DocType 'Sales Invoice'
+#: accounts/doctype/sales_invoice/sales_invoice.json
+msgctxt "Sales Invoice"
+msgid "Auto Repeat"
+msgstr "crwdns65234:0crwdne65234:0"
+
+#. Label of a Section Break field in DocType 'Sales Order'
+#. Label of a Link field in DocType 'Sales Order'
+#: selling/doctype/sales_order/sales_order.json
+msgctxt "Sales Order"
+msgid "Auto Repeat"
+msgstr "crwdns65236:0crwdne65236:0"
+
+#. Label of a Link field in DocType 'Subcontracting Receipt'
+#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+msgctxt "Subcontracting Receipt"
+msgid "Auto Repeat"
+msgstr "crwdns65238:0crwdne65238:0"
+
+#. Label of a Section Break field in DocType 'Supplier Quotation'
+#. Label of a Link field in DocType 'Supplier Quotation'
+#: buying/doctype/supplier_quotation/supplier_quotation.json
+msgctxt "Supplier Quotation"
+msgid "Auto Repeat"
+msgstr "crwdns65240:0crwdne65240:0"
+
+#. Label of a Section Break field in DocType 'Subcontracting Receipt'
+#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+msgctxt "Subcontracting Receipt"
+msgid "Auto Repeat Detail"
+msgstr "crwdns65242:0crwdne65242:0"
+
+#. Label of a Check field in DocType 'Stock Settings'
+#: stock/doctype/stock_settings/stock_settings.json
+msgctxt "Stock Settings"
+msgid "Auto Reserve Serial and Batch Nos"
+msgstr "crwdns65244:0crwdne65244:0"
+
+#. Label of a Check field in DocType 'Stock Settings'
+#: stock/doctype/stock_settings/stock_settings.json
+msgctxt "Stock Settings"
+msgid "Auto Reserve Stock for Sales Order on Purchase"
+msgstr "crwdns65246:0crwdne65246:0"
+
+#. Description of the 'Close Replied Opportunity After Days' (Int) field in
+#. DocType 'CRM Settings'
+#: crm/doctype/crm_settings/crm_settings.json
+msgctxt "CRM Settings"
+msgid "Auto close Opportunity Replied after the no. of days mentioned above"
+msgstr "crwdns65248:0crwdne65248:0"
+
+#. Description of the 'Enable Automatic Party Matching' (Check) field in
+#. DocType 'Accounts Settings'
+#: accounts/doctype/accounts_settings/accounts_settings.json
+msgctxt "Accounts Settings"
+msgid "Auto match and set the Party in Bank Transactions"
+msgstr "crwdns65250:0crwdne65250:0"
+
+#. Label of a Section Break field in DocType 'Item'
+#: stock/doctype/item/item.json
+msgctxt "Item"
+msgid "Auto re-order"
+msgstr "crwdns65252:0crwdne65252:0"
+
+#: public/js/controllers/buying.js:290 public/js/utils/sales_common.js:403
+msgid "Auto repeat document updated"
+msgstr "crwdns65254:0crwdne65254:0"
+
+#. Description of the 'Write Off Limit' (Currency) field in DocType 'POS
+#. Profile'
+#: accounts/doctype/pos_profile/pos_profile.json
+msgctxt "POS Profile"
+msgid "Auto write off precision loss while consolidation"
+msgstr "crwdns65256:0crwdne65256:0"
+
+#. Label of a Check field in DocType 'POS Profile'
+#: accounts/doctype/pos_profile/pos_profile.json
+msgctxt "POS Profile"
+msgid "Automatically Add Filtered Item To Cart"
+msgstr "crwdns65258:0crwdne65258:0"
+
+#. Label of a Check field in DocType 'Accounts Settings'
+#: accounts/doctype/accounts_settings/accounts_settings.json
+msgctxt "Accounts Settings"
+msgid "Automatically Add Taxes and Charges from Item Tax Template"
+msgstr "crwdns65260:0crwdne65260:0"
+
+#. Label of a Check field in DocType 'Item'
+#: stock/doctype/item/item.json
+msgctxt "Item"
+msgid "Automatically Create New Batch"
+msgstr "crwdns65262:0crwdne65262:0"
+
+#. Label of a Check field in DocType 'Accounts Settings'
+#: accounts/doctype/accounts_settings/accounts_settings.json
+msgctxt "Accounts Settings"
+msgid "Automatically Fetch Payment Terms from Order"
+msgstr "crwdns65264:0crwdne65264:0"
+
+#. Label of a Check field in DocType 'Accounts Settings'
+#: accounts/doctype/accounts_settings/accounts_settings.json
+msgctxt "Accounts Settings"
+msgid "Automatically Process Deferred Accounting Entry"
+msgstr "crwdns65266:0crwdne65266:0"
+
+#. Label of a Check field in DocType 'Accounting Dimension Detail'
+#: accounts/doctype/accounting_dimension_detail/accounting_dimension_detail.json
+msgctxt "Accounting Dimension Detail"
+msgid "Automatically post balancing accounting entry"
+msgstr "crwdns65268:0crwdne65268:0"
+
+#. Name of a DocType
+#: crm/doctype/availability_of_slots/availability_of_slots.json
+msgid "Availability Of Slots"
+msgstr "crwdns65270:0crwdne65270:0"
+
+#. Label of a Table field in DocType 'Appointment Booking Settings'
+#: crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgctxt "Appointment Booking Settings"
+msgid "Availability Of Slots"
+msgstr "crwdns65272:0crwdne65272:0"
+
+#: manufacturing/report/production_planning_report/production_planning_report.py:369
+msgid "Available"
+msgstr "crwdns65274:0crwdne65274:0"
+
+#. Label of a Float field in DocType 'Delivery Note Item'
+#: stock/doctype/delivery_note_item/delivery_note_item.json
+msgctxt "Delivery Note Item"
+msgid "Available Batch Qty at From Warehouse"
+msgstr "crwdns65276:0crwdne65276:0"
+
+#. Label of a Float field in DocType 'POS Invoice Item'
+#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
+msgctxt "POS Invoice Item"
+msgid "Available Batch Qty at Warehouse"
+msgstr "crwdns65278:0crwdne65278:0"
+
+#. Label of a Float field in DocType 'Sales Invoice Item'
+#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
+msgctxt "Sales Invoice Item"
+msgid "Available Batch Qty at Warehouse"
+msgstr "crwdns65280:0crwdne65280:0"
+
+#: assets/report/fixed_asset_register/fixed_asset_register.py:427
+msgid "Available For Use Date"
+msgstr "crwdns65282:0crwdne65282:0"
+
+#: manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:82
+#: public/js/utils.js:579 stock/report/stock_ageing/stock_ageing.py:156
+msgid "Available Qty"
+msgstr "crwdns65284:0crwdne65284:0"
+
+#. Label of a Section Break field in DocType 'Delivery Note Item'
+#: stock/doctype/delivery_note_item/delivery_note_item.json
+msgctxt "Delivery Note Item"
+msgid "Available Qty"
+msgstr "crwdns65286:0crwdne65286:0"
+
+#. Label of a Float field in DocType 'Purchase Receipt Item Supplied'
+#: buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
+msgctxt "Purchase Receipt Item Supplied"
+msgid "Available Qty For Consumption"
+msgstr "crwdns65288:0crwdne65288:0"
+
+#. Label of a Float field in DocType 'Subcontracting Receipt Supplied Item'
+#: subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
+msgctxt "Subcontracting Receipt Supplied Item"
+msgid "Available Qty For Consumption"
+msgstr "crwdns65290:0crwdne65290:0"
+
+#. Label of a Float field in DocType 'Purchase Order Item'
+#: buying/doctype/purchase_order_item/purchase_order_item.json
+msgctxt "Purchase Order Item"
+msgid "Available Qty at Company"
+msgstr "crwdns65292:0crwdne65292:0"
+
+#. Label of a Float field in DocType 'Delivery Note Item'
+#: stock/doctype/delivery_note_item/delivery_note_item.json
+msgctxt "Delivery Note Item"
+msgid "Available Qty at From Warehouse"
+msgstr "crwdns65294:0crwdne65294:0"
+
+#. Label of a Float field in DocType 'Work Order Item'
+#: manufacturing/doctype/work_order_item/work_order_item.json
+msgctxt "Work Order Item"
+msgid "Available Qty at Source Warehouse"
+msgstr "crwdns65296:0crwdne65296:0"
+
+#. Label of a Float field in DocType 'Purchase Order Item'
+#: buying/doctype/purchase_order_item/purchase_order_item.json
+msgctxt "Purchase Order Item"
+msgid "Available Qty at Target Warehouse"
+msgstr "crwdns65298:0crwdne65298:0"
+
+#. Label of a Float field in DocType 'Work Order Item'
+#: manufacturing/doctype/work_order_item/work_order_item.json
+msgctxt "Work Order Item"
+msgid "Available Qty at WIP Warehouse"
+msgstr "crwdns65300:0crwdne65300:0"
+
+#. Label of a Float field in DocType 'POS Invoice Item'
+#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
+msgctxt "POS Invoice Item"
+msgid "Available Qty at Warehouse"
+msgstr "crwdns65302:0crwdne65302:0"
+
+#. Label of a Float field in DocType 'Sales Invoice Item'
+#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
+msgctxt "Sales Invoice Item"
+msgid "Available Qty at Warehouse"
+msgstr "crwdns65304:0crwdne65304:0"
+
+#: stock/report/reserved_stock/reserved_stock.py:138
+msgid "Available Qty to Reserve"
+msgstr "crwdns65306:0crwdne65306:0"
+
+#. Label of a Float field in DocType 'Stock Reservation Entry'
+#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+msgctxt "Stock Reservation Entry"
+msgid "Available Qty to Reserve"
+msgstr "crwdns65308:0crwdne65308:0"
+
+#. Label of a Float field in DocType 'Quick Stock Balance'
+#: stock/doctype/quick_stock_balance/quick_stock_balance.json
+msgctxt "Quick Stock Balance"
+msgid "Available Quantity"
+msgstr "crwdns65310:0crwdne65310:0"
+
+#: selling/report/customer_wise_item_price/customer_wise_item_price.py:38
+msgid "Available Stock"
+msgstr "crwdns65312:0crwdne65312:0"
+
+#. Name of a report
+#. Label of a Link in the Selling Workspace
+#: selling/report/available_stock_for_packing_items/available_stock_for_packing_items.json
+#: selling/workspace/selling/selling.json
+msgid "Available Stock for Packing Items"
+msgstr "crwdns65314:0crwdne65314:0"
+
+#: assets/doctype/asset/asset.py:272
+msgid "Available for use date is required"
+msgstr "crwdns65316:0crwdne65316:0"
+
+#: stock/doctype/stock_entry/stock_entry.py:727
+msgid "Available quantity is {0}, you need {1}"
+msgstr "crwdns65318:0{0}crwdnd65318:0{1}crwdne65318:0"
+
+#: stock/dashboard/item_dashboard.js:247
+msgid "Available {0}"
+msgstr "crwdns65320:0{0}crwdne65320:0"
+
+#. Label of a Date field in DocType 'Asset'
+#: assets/doctype/asset/asset.json
+msgctxt "Asset"
+msgid "Available-for-use Date"
+msgstr "crwdns65322:0crwdne65322:0"
+
+#: assets/doctype/asset/asset.py:357
+msgid "Available-for-use Date should be after purchase date"
+msgstr "crwdns65324:0crwdne65324:0"
+
+#: stock/report/stock_ageing/stock_ageing.py:157
+#: stock/report/stock_ageing/stock_ageing.py:191
+#: stock/report/stock_balance/stock_balance.py:485
+msgid "Average Age"
+msgstr "crwdns65326:0crwdne65326:0"
+
+#: projects/report/project_summary/project_summary.py:118
+msgid "Average Completion"
+msgstr "crwdns65328:0crwdne65328:0"
+
+#. Option for the 'Based On' (Select) field in DocType 'Authorization Rule'
+#: setup/doctype/authorization_rule/authorization_rule.json
+msgctxt "Authorization Rule"
+msgid "Average Discount"
+msgstr "crwdns65330:0crwdne65330:0"
+
+#: accounts/report/share_balance/share_balance.py:60
+msgid "Average Rate"
+msgstr "crwdns65332:0crwdne65332:0"
+
+#. Label of a Duration field in DocType 'Issue'
+#: support/doctype/issue/issue.json
+msgctxt "Issue"
+msgid "Average Response Time"
+msgstr "crwdns65334:0crwdne65334:0"
+
+#. Description of the 'Lead Time in days' (Int) field in DocType 'Item'
+#: stock/doctype/item/item.json
+msgctxt "Item"
+msgid "Average time taken by the supplier to deliver"
+msgstr "crwdns65336:0crwdne65336:0"
+
+#: stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:65
+msgid "Avg Daily Outgoing"
+msgstr "crwdns65338:0crwdne65338:0"
+
+#. Label of a Float field in DocType 'Serial and Batch Bundle'
+#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+msgctxt "Serial and Batch Bundle"
+msgid "Avg Rate"
+msgstr "crwdns65340:0crwdne65340:0"
+
+#: stock/report/stock_ledger/stock_ledger.py:270
+msgid "Avg Rate (Balance Stock)"
+msgstr "crwdns65342:0crwdne65342:0"
+
+#: stock/report/item_variant_details/item_variant_details.py:96
+msgid "Avg. Buying Price List Rate"
+msgstr "crwdns65344:0crwdne65344:0"
+
+#: stock/report/item_variant_details/item_variant_details.py:102
+msgid "Avg. Selling Price List Rate"
+msgstr "crwdns65346:0crwdne65346:0"
+
+#: accounts/report/gross_profit/gross_profit.py:259
+msgid "Avg. Selling Rate"
+msgstr "crwdns65348:0crwdne65348:0"
+
+#. Option for the 'Blood Group' (Select) field in DocType 'Employee'
+#: setup/doctype/employee/employee.json
+msgctxt "Employee"
+msgid "B+"
+msgstr "crwdns65350:0crwdne65350:0"
+
+#. Option for the 'Blood Group' (Select) field in DocType 'Employee'
+#: setup/doctype/employee/employee.json
+msgctxt "Employee"
+msgid "B-"
+msgstr "crwdns65352:0crwdne65352:0"
+
+#. Option for the 'Algorithm' (Select) field in DocType 'Bisect Accounting
+#. Statements'
+#: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
+msgctxt "Bisect Accounting Statements"
+msgid "BFS"
+msgstr "crwdns65354:0crwdne65354:0"
+
+#. Label of a Section Break field in DocType 'Material Request Plan Item'
+#: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+msgctxt "Material Request Plan Item"
+msgid "BIN Qty"
+msgstr "crwdns65356:0crwdne65356:0"
+
+#. Name of a DocType
+#: manufacturing/doctype/bom/bom.json manufacturing/doctype/bom/bom_tree.js:8
+#: manufacturing/report/bom_explorer/bom_explorer.js:8
+#: manufacturing/report/bom_explorer/bom_explorer.py:56
+#: manufacturing/report/bom_stock_calculated/bom_stock_calculated.js:8
+#: manufacturing/report/bom_stock_report/bom_stock_report.js:5
+#: manufacturing/report/work_order_stock_report/work_order_stock_report.py:109
+#: selling/doctype/sales_order/sales_order.js:941
+#: stock/doctype/material_request/material_request.js:300
+#: stock/doctype/stock_entry/stock_entry.js:617
+#: stock/report/bom_search/bom_search.py:38
+msgid "BOM"
+msgstr "crwdns65358:0crwdne65358:0"
+
+#. Label of a shortcut in the Manufacturing Workspace
+#: manufacturing/workspace/manufacturing/manufacturing.json
+msgctxt "BOM"
+msgid "BOM"
+msgstr "crwdns65360:0crwdne65360:0"
+
+#. Linked DocType in BOM Creator's connections
+#: manufacturing/doctype/bom_creator/bom_creator.json
+msgctxt "BOM Creator"
+msgid "BOM"
+msgstr "crwdns65362:0crwdne65362:0"
+
+#. Option for the 'Backflush Raw Materials of Subcontract Based On' (Select)
+#. field in DocType 'Buying Settings'
+#: buying/doctype/buying_settings/buying_settings.json
+msgctxt "Buying Settings"
+msgid "BOM"
+msgstr "crwdns65364:0crwdne65364:0"
+
+#. Option for the 'Backflush Raw Materials Based On' (Select) field in DocType
+#. 'Manufacturing Settings'
+#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+msgctxt "Manufacturing Settings"
+msgid "BOM"
+msgstr "crwdns65366:0crwdne65366:0"
+
+#. Label of a Link field in DocType 'Purchase Invoice Item'
+#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+msgctxt "Purchase Invoice Item"
+msgid "BOM"
+msgstr "crwdns65368:0crwdne65368:0"
+
+#. Label of a Link field in DocType 'Purchase Order Item'
+#: buying/doctype/purchase_order_item/purchase_order_item.json
+msgctxt "Purchase Order Item"
+msgid "BOM"
+msgstr "crwdns65370:0crwdne65370:0"
+
+#. Label of a Link field in DocType 'Purchase Receipt Item'
+#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+msgctxt "Purchase Receipt Item"
+msgid "BOM"
+msgstr "crwdns65372:0crwdne65372:0"
+
+#. Label of a Link field in DocType 'Subcontracting Order Item'
+#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+msgctxt "Subcontracting Order Item"
+msgid "BOM"
+msgstr "crwdns65374:0crwdne65374:0"
+
+#. Label of a Link field in DocType 'Subcontracting Receipt Item'
+#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+msgctxt "Subcontracting Receipt Item"
+msgid "BOM"
+msgstr "crwdns65376:0crwdne65376:0"
+
+#. Label of a Link field in DocType 'Work Order Operation'
+#: manufacturing/doctype/work_order_operation/work_order_operation.json
+msgctxt "Work Order Operation"
+msgid "BOM"
+msgstr "crwdns65378:0crwdne65378:0"
+
+#: manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:21
+msgid "BOM 1"
+msgstr "crwdns65380:0crwdne65380:0"
+
+#: manufacturing/doctype/bom/bom.py:1347
+msgid "BOM 1 {0} and BOM 2 {1} should not be same"
+msgstr "crwdns65382:0{0}crwdnd65382:0{1}crwdne65382:0"
+
+#: manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:38
+msgid "BOM 2"
+msgstr "crwdns65384:0crwdne65384:0"
+
+#. Label of a Link in the Manufacturing Workspace
+#: manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:4
+#: manufacturing/workspace/manufacturing/manufacturing.json
+msgid "BOM Comparison Tool"
+msgstr "crwdns65386:0crwdne65386:0"
+
+#. Label of a Check field in DocType 'BOM Creator Item'
+#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
+msgctxt "BOM Creator Item"
+msgid "BOM Created"
+msgstr "crwdns65388:0crwdne65388:0"
+
+#. Name of a DocType
+#: manufacturing/doctype/bom_creator/bom_creator.json
+msgid "BOM Creator"
+msgstr "crwdns65390:0crwdne65390:0"
+
+#. Label of a Link field in DocType 'BOM'
+#: manufacturing/doctype/bom/bom.json
+msgctxt "BOM"
+msgid "BOM Creator"
+msgstr "crwdns65392:0crwdne65392:0"
+
+#. Label of a shortcut in the Manufacturing Workspace
+#: manufacturing/workspace/manufacturing/manufacturing.json
+msgctxt "BOM Creator"
+msgid "BOM Creator"
+msgstr "crwdns65394:0crwdne65394:0"
+
+#. Name of a DocType
+#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
+msgid "BOM Creator Item"
+msgstr "crwdns65396:0crwdne65396:0"
+
+#. Label of a Data field in DocType 'BOM'
+#: manufacturing/doctype/bom/bom.json
+msgctxt "BOM"
+msgid "BOM Creator Item"
+msgstr "crwdns65398:0crwdne65398:0"
+
+#. Label of a Data field in DocType 'Purchase Order Item Supplied'
+#: buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
+msgctxt "Purchase Order Item Supplied"
+msgid "BOM Detail No"
+msgstr "crwdns65400:0crwdne65400:0"
+
+#. Label of a Data field in DocType 'Purchase Receipt Item Supplied'
+#: buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
+msgctxt "Purchase Receipt Item Supplied"
+msgid "BOM Detail No"
+msgstr "crwdns65402:0crwdne65402:0"
+
+#. Label of a Data field in DocType 'Subcontracting Order Supplied Item'
+#: subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
+msgctxt "Subcontracting Order Supplied Item"
+msgid "BOM Detail No"
+msgstr "crwdns65404:0crwdne65404:0"
+
+#. Label of a Data field in DocType 'Subcontracting Receipt Supplied Item'
+#: subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
+msgctxt "Subcontracting Receipt Supplied Item"
+msgid "BOM Detail No"
+msgstr "crwdns65406:0crwdne65406:0"
+
+#. Name of a report
+#: manufacturing/report/bom_explorer/bom_explorer.json
+msgid "BOM Explorer"
+msgstr "crwdns65408:0crwdne65408:0"
+
+#. Name of a DocType
+#: manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
+msgid "BOM Explosion Item"
+msgstr "crwdns65410:0crwdne65410:0"
+
+#: manufacturing/report/bom_operations_time/bom_operations_time.js:20
+#: manufacturing/report/bom_operations_time/bom_operations_time.py:101
+msgid "BOM ID"
+msgstr "crwdns65412:0crwdne65412:0"
+
+#. Label of a Section Break field in DocType 'Stock Entry'
+#: stock/doctype/stock_entry/stock_entry.json
+msgctxt "Stock Entry"
+msgid "BOM Info"
+msgstr "crwdns65414:0crwdne65414:0"
+
+#. Name of a DocType
+#: manufacturing/doctype/bom_item/bom_item.json
+msgid "BOM Item"
+msgstr "crwdns65416:0crwdne65416:0"
+
+#: manufacturing/report/bom_explorer/bom_explorer.py:59
+#: manufacturing/report/production_plan_summary/production_plan_summary.py:147
+msgid "BOM Level"
+msgstr "crwdns65418:0crwdne65418:0"
+
+#: manufacturing/report/bom_variance_report/bom_variance_report.js:8
+#: manufacturing/report/bom_variance_report/bom_variance_report.py:31
+msgid "BOM No"
+msgstr "crwdns65420:0crwdne65420:0"
+
+#. Label of a Link field in DocType 'BOM Item'
+#: manufacturing/doctype/bom_item/bom_item.json
+msgctxt "BOM Item"
+msgid "BOM No"
+msgstr "crwdns65422:0crwdne65422:0"
+
+#. Label of a Link field in DocType 'Job Card'
+#: manufacturing/doctype/job_card/job_card.json
+msgctxt "Job Card"
+msgid "BOM No"
+msgstr "crwdns65424:0crwdne65424:0"
+
+#. Label of a Link field in DocType 'Material Request Item'
+#: stock/doctype/material_request_item/material_request_item.json
+msgctxt "Material Request Item"
+msgid "BOM No"
+msgstr "crwdns65426:0crwdne65426:0"
+
+#. Label of a Link field in DocType 'Production Plan Item'
+#: manufacturing/doctype/production_plan_item/production_plan_item.json
+msgctxt "Production Plan Item"
+msgid "BOM No"
+msgstr "crwdns65428:0crwdne65428:0"
+
+#. Label of a Link field in DocType 'Quality Inspection'
+#: stock/doctype/quality_inspection/quality_inspection.json
+msgctxt "Quality Inspection"
+msgid "BOM No"
+msgstr "crwdns65430:0crwdne65430:0"
+
+#. Label of a Link field in DocType 'Sales Order Item'
+#: selling/doctype/sales_order_item/sales_order_item.json
+msgctxt "Sales Order Item"
+msgid "BOM No"
+msgstr "crwdns65432:0crwdne65432:0"
+
+#. Label of a Link field in DocType 'Stock Entry'
+#: stock/doctype/stock_entry/stock_entry.json
+msgctxt "Stock Entry"
+msgid "BOM No"
+msgstr "crwdns65434:0crwdne65434:0"
+
+#. Label of a Link field in DocType 'Stock Entry Detail'
+#: stock/doctype/stock_entry_detail/stock_entry_detail.json
+msgctxt "Stock Entry Detail"
+msgid "BOM No"
+msgstr "crwdns65436:0crwdne65436:0"
+
+#. Label of a Link field in DocType 'Work Order'
+#: manufacturing/doctype/work_order/work_order.json
+msgctxt "Work Order"
+msgid "BOM No"
+msgstr "crwdns65438:0crwdne65438:0"
+
+#. Description of the 'BOM No' (Link) field in DocType 'Stock Entry Detail'
+#: stock/doctype/stock_entry_detail/stock_entry_detail.json
+msgctxt "Stock Entry Detail"
+msgid "BOM No. for a Finished Good Item"
+msgstr "crwdns65440:0crwdne65440:0"
+
+#. Name of a DocType
+#: manufacturing/doctype/bom_operation/bom_operation.json
+msgid "BOM Operation"
+msgstr "crwdns65442:0crwdne65442:0"
+
+#. Label of a Table field in DocType 'Routing'
+#: manufacturing/doctype/routing/routing.json
+msgctxt "Routing"
+msgid "BOM Operation"
+msgstr "crwdns65444:0crwdne65444:0"
+
+#. Name of a report
+#. Label of a Link in the Manufacturing Workspace
+#: manufacturing/report/bom_operations_time/bom_operations_time.json
+#: manufacturing/workspace/manufacturing/manufacturing.json
+msgid "BOM Operations Time"
+msgstr "crwdns65446:0crwdne65446:0"
+
+#: manufacturing/report/bom_stock_report/bom_stock_report.py:27
+msgid "BOM Qty"
+msgstr "crwdns65448:0crwdne65448:0"
+
+#: stock/report/item_prices/item_prices.py:60
+msgid "BOM Rate"
+msgstr "crwdns65450:0crwdne65450:0"
+
+#. Name of a DocType
+#: manufacturing/doctype/bom_scrap_item/bom_scrap_item.json
+msgid "BOM Scrap Item"
+msgstr "crwdns65452:0crwdne65452:0"
+
+#. Label of a Link in the Manufacturing Workspace
+#. Name of a report
+#: manufacturing/workspace/manufacturing/manufacturing.json
+#: stock/report/bom_search/bom_search.json
+msgid "BOM Search"
+msgstr "crwdns65454:0crwdne65454:0"
+
+#. Name of a report
+#: manufacturing/report/bom_stock_calculated/bom_stock_calculated.json
+msgid "BOM Stock Calculated"
+msgstr "crwdns65456:0crwdne65456:0"
+
+#. Name of a report
+#. Label of a Link in the Manufacturing Workspace
+#. Label of a shortcut in the Manufacturing Workspace
+#: manufacturing/report/bom_stock_report/bom_stock_report.html:1
+#: manufacturing/report/bom_stock_report/bom_stock_report.json
+#: manufacturing/workspace/manufacturing/manufacturing.json
+msgid "BOM Stock Report"
+msgstr "crwdns65458:0crwdne65458:0"
+
+#. Label of a Tab Break field in DocType 'BOM Creator'
+#: manufacturing/doctype/bom_creator/bom_creator.json
+msgctxt "BOM Creator"
+msgid "BOM Tree"
+msgstr "crwdns65460:0crwdne65460:0"
+
+#: manufacturing/report/bom_stock_report/bom_stock_report.py:28
+msgid "BOM UoM"
+msgstr "crwdns65462:0crwdne65462:0"
+
+#. Name of a DocType
+#: manufacturing/doctype/bom_update_batch/bom_update_batch.json
+msgid "BOM Update Batch"
+msgstr "crwdns65464:0crwdne65464:0"
+
+#: manufacturing/doctype/bom_update_tool/bom_update_tool.js:84
+msgid "BOM Update Initiated"
+msgstr "crwdns65466:0crwdne65466:0"
+
+#. Name of a DocType
+#: manufacturing/doctype/bom_update_log/bom_update_log.json
+msgid "BOM Update Log"
+msgstr "crwdns65468:0crwdne65468:0"
+
+#. Name of a DocType
+#: manufacturing/doctype/bom_update_tool/bom_update_tool.json
+msgid "BOM Update Tool"
+msgstr "crwdns65470:0crwdne65470:0"
+
+#. Label of a Link in the Manufacturing Workspace
+#: manufacturing/workspace/manufacturing/manufacturing.json
+msgctxt "BOM Update Tool"
+msgid "BOM Update Tool"
+msgstr "crwdns65472:0crwdne65472:0"
+
+#. Description of a DocType
+#: manufacturing/doctype/bom_update_log/bom_update_log.json
+msgid "BOM Update Tool Log with job status maintained"
+msgstr "crwdns111628:0crwdne111628:0"
+
+#: manufacturing/doctype/bom_update_log/bom_update_log.py:99
+msgid "BOM Updation already in progress. Please wait until {0} is complete."
+msgstr "crwdns65474:0{0}crwdne65474:0"
+
+#: 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 "crwdns65476:0{0}crwdne65476:0"
+
+#. Name of a report
+#: manufacturing/report/bom_variance_report/bom_variance_report.json
+msgid "BOM Variance Report"
+msgstr "crwdns65478:0crwdne65478:0"
+
+#. Name of a DocType
+#: manufacturing/doctype/bom_website_item/bom_website_item.json
+msgid "BOM Website Item"
+msgstr "crwdns65480:0crwdne65480:0"
+
+#. Name of a DocType
+#: manufacturing/doctype/bom_website_operation/bom_website_operation.json
+msgid "BOM Website Operation"
+msgstr "crwdns65482:0crwdne65482:0"
+
+#: stock/doctype/stock_entry/stock_entry.js:1145
+msgid "BOM and Manufacturing Quantity are required"
+msgstr "crwdns65484:0crwdne65484:0"
+
+#: stock/doctype/material_request/material_request.js:332
+#: stock/doctype/stock_entry/stock_entry.js:669
+msgid "BOM does not contain any stock item"
+msgstr "crwdns65486:0crwdne65486:0"
+
+#: manufacturing/doctype/bom_update_log/bom_updation_utils.py:87
+msgid "BOM recursion: {0} cannot be child of {1}"
+msgstr "crwdns65488:0{0}crwdnd65488:0{1}crwdne65488:0"
+
+#: manufacturing/doctype/bom/bom.py:631
+msgid "BOM recursion: {1} cannot be parent or child of {0}"
+msgstr "crwdns65490:0{1}crwdnd65490:0{0}crwdne65490:0"
+
+#: manufacturing/doctype/bom/bom.py:1222
+msgid "BOM {0} does not belong to Item {1}"
+msgstr "crwdns65492:0{0}crwdnd65492:0{1}crwdne65492:0"
+
+#: manufacturing/doctype/bom/bom.py:1204
+msgid "BOM {0} must be active"
+msgstr "crwdns65494:0{0}crwdne65494:0"
+
+#: manufacturing/doctype/bom/bom.py:1207
+msgid "BOM {0} must be submitted"
+msgstr "crwdns65496:0{0}crwdne65496:0"
+
+#. Label of a Long Text field in DocType 'BOM Update Batch'
+#: manufacturing/doctype/bom_update_batch/bom_update_batch.json
+msgctxt "BOM Update Batch"
+msgid "BOMs Updated"
+msgstr "crwdns65498:0crwdne65498:0"
+
+#: manufacturing/doctype/bom_creator/bom_creator.py:252
+msgid "BOMs created successfully"
+msgstr "crwdns65500:0crwdne65500:0"
+
+#: manufacturing/doctype/bom_creator/bom_creator.py:262
+msgid "BOMs creation failed"
+msgstr "crwdns65502:0crwdne65502:0"
+
+#: manufacturing/doctype/bom_creator/bom_creator.py:215
+msgid "BOMs creation has been enqueued, kindly check the status after some time"
+msgstr "crwdns65504:0crwdne65504:0"
+
+#: stock/doctype/stock_ledger_entry/stock_ledger_entry.py:334
+msgid "Backdated Stock Entry"
+msgstr "crwdns65506:0crwdne65506:0"
+
+#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:16
+msgid "Backflush Raw Materials"
+msgstr "crwdns65508:0crwdne65508:0"
+
+#. Label of a Select field in DocType 'Manufacturing Settings'
+#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+msgctxt "Manufacturing Settings"
+msgid "Backflush Raw Materials Based On"
+msgstr "crwdns65510:0crwdne65510:0"
+
+#. Label of a Check field in DocType 'Work Order'
+#: manufacturing/doctype/work_order/work_order.json
+msgctxt "Work Order"
+msgid "Backflush Raw Materials From Work-in-Progress Warehouse"
+msgstr "crwdns65512:0crwdne65512:0"
+
+#. Label of a Select field in DocType 'Buying Settings'
+#: buying/doctype/buying_settings/buying_settings.json
+msgctxt "Buying Settings"
+msgid "Backflush Raw Materials of Subcontract Based On"
+msgstr "crwdns65514:0crwdne65514:0"
+
+#: accounts/report/account_balance/account_balance.py:36
+#: accounts/report/purchase_register/purchase_register.py:242
+#: accounts/report/sales_register/sales_register.py:276
+#: stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:47
+msgid "Balance"
+msgstr "crwdns65516:0crwdne65516:0"
+
+#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:41
+#: accounts/report/general_ledger/general_ledger.html:32
+msgid "Balance (Dr - Cr)"
+msgstr "crwdns65518:0crwdne65518:0"
+
+#: accounts/report/general_ledger/general_ledger.py:597
+msgid "Balance ({0})"
+msgstr "crwdns65520:0{0}crwdne65520:0"
+
+#. Label of a Currency field in DocType 'Exchange Rate Revaluation Account'
+#: accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
+msgctxt "Exchange Rate Revaluation Account"
+msgid "Balance In Account Currency"
+msgstr "crwdns65522:0crwdne65522:0"
+
+#. Label of a Currency field in DocType 'Exchange Rate Revaluation Account'
+#: accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
+msgctxt "Exchange Rate Revaluation Account"
+msgid "Balance In Base Currency"
+msgstr "crwdns65524:0crwdne65524:0"
+
+#: stock/report/batch_wise_balance_history/batch_wise_balance_history.py:82
+#: stock/report/stock_balance/stock_balance.py:413
+#: stock/report/stock_ledger/stock_ledger.py:226
+msgid "Balance Qty"
+msgstr "crwdns65526:0crwdne65526:0"
+
+#: stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:71
+msgid "Balance Qty (Stock)"
+msgstr "crwdns65528:0crwdne65528:0"
+
+#. Name of a report
+#. Label of a Link in the Financial Reports Workspace
+#: accounts/report/balance_sheet/balance_sheet.json
+#: accounts/workspace/financial_reports/financial_reports.json
+#: public/js/financial_statements.js:131
+msgid "Balance Sheet"
+msgstr "crwdns65532:0crwdne65532:0"
+
+#. Option for the 'Report Type' (Select) field in DocType 'Account'
+#: accounts/doctype/account/account.json
+msgctxt "Account"
+msgid "Balance Sheet"
+msgstr "crwdns65534:0crwdne65534:0"
+
+#. Label of a Column Break field in DocType 'Email Digest'
+#: setup/doctype/email_digest/email_digest.json
+msgctxt "Email Digest"
+msgid "Balance Sheet"
+msgstr "crwdns65536:0crwdne65536:0"
+
+#. Label of a Heading field in DocType 'Bisect Accounting Statements'
+#: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
+msgctxt "Bisect Accounting Statements"
+msgid "Balance Sheet Summary"
+msgstr "crwdns65538:0crwdne65538:0"
+
+#. Label of a Float field in DocType 'Bisect Nodes'
+#: accounts/doctype/bisect_nodes/bisect_nodes.json
+msgctxt "Bisect Nodes"
+msgid "Balance Sheet Summary"
+msgstr "crwdns65540:0crwdne65540:0"
+
+#: stock/page/warehouse_capacity_summary/warehouse_capacity_summary_header.html:13
+msgid "Balance Stock Qty"
+msgstr "crwdns111630:0crwdne111630:0"
+
+#. Label of a Currency field in DocType 'Stock Ledger Entry'
+#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+msgctxt "Stock Ledger Entry"
+msgid "Balance Stock Value"
+msgstr "crwdns65542:0crwdne65542:0"
+
+#: stock/report/stock_balance/stock_balance.py:420
+#: stock/report/stock_ledger/stock_ledger.py:290
+msgid "Balance Value"
+msgstr "crwdns65544:0crwdne65544:0"
+
+#: accounts/doctype/gl_entry/gl_entry.py:309
+msgid "Balance for Account {0} must always be {1}"
+msgstr "crwdns65546:0{0}crwdnd65546:0{1}crwdne65546:0"
+
+#. Label of a Select field in DocType 'Account'
+#: accounts/doctype/account/account.json
+msgctxt "Account"
+msgid "Balance must be"
+msgstr "crwdns65548:0crwdne65548:0"
+
+#. Name of a DocType
+#: accounts/doctype/bank/bank.json
+#: accounts/report/account_balance/account_balance.js:39
+msgid "Bank"
+msgstr "crwdns65550:0crwdne65550:0"
+
+#. Option for the 'Account Type' (Select) field in DocType 'Account'
+#: accounts/doctype/account/account.json
+msgctxt "Account"
+msgid "Bank"
+msgstr "crwdns65552:0crwdne65552:0"
+
+#. Label of a Link in the Accounting Workspace
+#: accounts/workspace/accounting/accounting.json
+msgctxt "Bank"
+msgid "Bank"
+msgstr "crwdns65554:0crwdne65554:0"
+
+#. Label of a Link field in DocType 'Bank Account'
+#: accounts/doctype/bank_account/bank_account.json
+msgctxt "Bank Account"
+msgid "Bank"
+msgstr "crwdns65556:0crwdne65556:0"
+
+#. Label of a Link field in DocType 'Bank Guarantee'
+#: accounts/doctype/bank_guarantee/bank_guarantee.json
+msgctxt "Bank Guarantee"
+msgid "Bank"
+msgstr "crwdns65558:0crwdne65558:0"
+
+#. Label of a Link field in DocType 'Bank Statement Import'
+#: accounts/doctype/bank_statement_import/bank_statement_import.json
+msgctxt "Bank Statement Import"
+msgid "Bank"
+msgstr "crwdns65560:0crwdne65560:0"
+
+#. Option for the 'Salary Mode' (Select) field in DocType 'Employee'
+#: setup/doctype/employee/employee.json
+msgctxt "Employee"
+msgid "Bank"
+msgstr "crwdns65562:0crwdne65562:0"
+
+#. Option for the 'Type' (Select) field in DocType 'Mode of Payment'
+#: accounts/doctype/mode_of_payment/mode_of_payment.json
+msgctxt "Mode of Payment"
+msgid "Bank"
+msgstr "crwdns65564:0crwdne65564:0"
+
+#. Label of a Read Only field in DocType 'Payment Entry'
+#: accounts/doctype/payment_entry/payment_entry.json
+msgctxt "Payment Entry"
+msgid "Bank"
+msgstr "crwdns65566:0crwdne65566:0"
+
+#. Label of a Link field in DocType 'Payment Order'
+#: accounts/doctype/payment_order/payment_order.json
+msgctxt "Payment Order"
+msgid "Bank"
+msgstr "crwdns65568:0crwdne65568:0"
+
+#. Label of a Link field in DocType 'Payment Request'
+#: accounts/doctype/payment_request/payment_request.json
+msgctxt "Payment Request"
+msgid "Bank"
+msgstr "crwdns65570:0crwdne65570:0"
+
+#. Label of a Link field in DocType 'Payment Reconciliation'
+#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
+msgctxt "Payment Reconciliation"
+msgid "Bank / Cash Account"
+msgstr "crwdns65572:0crwdne65572:0"
+
+#. Label of a Data field in DocType 'Employee'
+#: setup/doctype/employee/employee.json
+msgctxt "Employee"
+msgid "Bank A/C No."
+msgstr "crwdns65574:0crwdne65574:0"
+
+#. Name of a DocType
+#: accounts/doctype/bank_account/bank_account.json
+#: accounts/report/bank_clearance_summary/bank_clearance_summary.js:21
+#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.js:16
+#: buying/doctype/supplier/supplier.js:108
+#: setup/setup_wizard/operations/install_fixtures.py:492
+msgid "Bank Account"
+msgstr "crwdns65576:0crwdne65576:0"
+
+#. Label of a Link in the Accounting Workspace
+#: accounts/workspace/accounting/accounting.json
+msgctxt "Bank Account"
+msgid "Bank Account"
+msgstr "crwdns65578:0crwdne65578:0"
+
+#. Label of a Link field in DocType 'Bank Clearance'
+#: accounts/doctype/bank_clearance/bank_clearance.json
+msgctxt "Bank Clearance"
+msgid "Bank Account"
+msgstr "crwdns65580:0crwdne65580:0"
+
+#. Label of a Link field in DocType 'Bank Guarantee'
+#: accounts/doctype/bank_guarantee/bank_guarantee.json
+msgctxt "Bank Guarantee"
+msgid "Bank Account"
+msgstr "crwdns65582:0crwdne65582:0"
+
+#. Label of a Link field in DocType 'Bank Reconciliation Tool'
+#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
+msgctxt "Bank Reconciliation Tool"
+msgid "Bank Account"
+msgstr "crwdns65584:0crwdne65584:0"
+
+#. Label of a Link field in DocType 'Bank Statement Import'
+#: accounts/doctype/bank_statement_import/bank_statement_import.json
+msgctxt "Bank Statement Import"
+msgid "Bank Account"
+msgstr "crwdns65586:0crwdne65586:0"
+
+#. Label of a Link field in DocType 'Bank Transaction'
+#: accounts/doctype/bank_transaction/bank_transaction.json
+msgctxt "Bank Transaction"
+msgid "Bank Account"
+msgstr "crwdns65588:0crwdne65588:0"
+
+#. Label of a Link field in DocType 'Invoice Discounting'
+#: accounts/doctype/invoice_discounting/invoice_discounting.json
+msgctxt "Invoice Discounting"
+msgid "Bank Account"
+msgstr "crwdns65590:0crwdne65590:0"
+
+#. Label of a Link field in DocType 'Journal Entry Account'
+#: accounts/doctype/journal_entry_account/journal_entry_account.json
+msgctxt "Journal Entry Account"
+msgid "Bank Account"
+msgstr "crwdns65592:0crwdne65592:0"
+
+#. Label of a Link field in DocType 'Payment Order Reference'
+#: accounts/doctype/payment_order_reference/payment_order_reference.json
+msgctxt "Payment Order Reference"
+msgid "Bank Account"
+msgstr "crwdns65594:0crwdne65594:0"
+
+#. Label of a Link field in DocType 'Payment Request'
+#: accounts/doctype/payment_request/payment_request.json
+msgctxt "Payment Request"
+msgid "Bank Account"
+msgstr "crwdns65596:0crwdne65596:0"
+
+#. Label of a Section Break field in DocType 'Payment Order Reference'
+#: accounts/doctype/payment_order_reference/payment_order_reference.json
+msgctxt "Payment Order Reference"
+msgid "Bank Account Details"
+msgstr "crwdns65598:0crwdne65598:0"
+
+#. Label of a Section Break field in DocType 'Payment Request'
+#: accounts/doctype/payment_request/payment_request.json
+msgctxt "Payment Request"
+msgid "Bank Account Details"
+msgstr "crwdns65600:0crwdne65600:0"
+
+#. Label of a Section Break field in DocType 'Bank Guarantee'
+#: accounts/doctype/bank_guarantee/bank_guarantee.json
+msgctxt "Bank Guarantee"
+msgid "Bank Account Info"
+msgstr "crwdns65602:0crwdne65602:0"
+
+#. Label of a Data field in DocType 'Bank Account'
+#: accounts/doctype/bank_account/bank_account.json
+msgctxt "Bank Account"
+msgid "Bank Account No"
+msgstr "crwdns65604:0crwdne65604:0"
+
+#. Label of a Data field in DocType 'Bank Guarantee'
+#: accounts/doctype/bank_guarantee/bank_guarantee.json
+msgctxt "Bank Guarantee"
+msgid "Bank Account No"
+msgstr "crwdns65606:0crwdne65606:0"
+
+#. Label of a Read Only field in DocType 'Payment Entry'
+#: accounts/doctype/payment_entry/payment_entry.json
+msgctxt "Payment Entry"
+msgid "Bank Account No"
+msgstr "crwdns65608:0crwdne65608:0"
+
+#. Label of a Read Only field in DocType 'Payment Request'
+#: accounts/doctype/payment_request/payment_request.json
+msgctxt "Payment Request"
+msgid "Bank Account No"
+msgstr "crwdns65610:0crwdne65610:0"
+
+#. Name of a DocType
+#: accounts/doctype/bank_account_subtype/bank_account_subtype.json
+msgid "Bank Account Subtype"
+msgstr "crwdns65612:0crwdne65612:0"
+
+#. Name of a DocType
+#: accounts/doctype/bank_account_type/bank_account_type.json
+msgid "Bank Account Type"
+msgstr "crwdns65614:0crwdne65614:0"
+
+#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:13
+#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:16
+msgid "Bank Accounts"
+msgstr "crwdns65616:0crwdne65616:0"
+
+#. Label of a Check field in DocType 'Email Digest'
+#: setup/doctype/email_digest/email_digest.json
+msgctxt "Email Digest"
+msgid "Bank Balance"
+msgstr "crwdns65618:0crwdne65618:0"
+
+#. Label of a Currency field in DocType 'Invoice Discounting'
+#: accounts/doctype/invoice_discounting/invoice_discounting.json
+msgctxt "Invoice Discounting"
+msgid "Bank Charges"
+msgstr "crwdns65620:0crwdne65620:0"
+
+#. Label of a Link field in DocType 'Invoice Discounting'
+#: accounts/doctype/invoice_discounting/invoice_discounting.json
+msgctxt "Invoice Discounting"
+msgid "Bank Charges Account"
+msgstr "crwdns65622:0crwdne65622:0"
+
+#. Name of a DocType
+#: accounts/doctype/bank_clearance/bank_clearance.json
+msgid "Bank Clearance"
+msgstr "crwdns65624:0crwdne65624:0"
+
+#. Label of a Link in the Accounting Workspace
+#: accounts/workspace/accounting/accounting.json
+msgctxt "Bank Clearance"
+msgid "Bank Clearance"
+msgstr "crwdns65626:0crwdne65626:0"
+
+#. Name of a DocType
+#: accounts/doctype/bank_clearance_detail/bank_clearance_detail.json
+msgid "Bank Clearance Detail"
+msgstr "crwdns65628:0crwdne65628:0"
+
+#. Name of a report
+#: accounts/report/bank_clearance_summary/bank_clearance_summary.json
+msgid "Bank Clearance Summary"
+msgstr "crwdns65630:0crwdne65630:0"
+
+#. Label of a Check field in DocType 'Email Digest'
+#: setup/doctype/email_digest/email_digest.json
+msgctxt "Email Digest"
+msgid "Bank Credit Balance"
+msgstr "crwdns65632:0crwdne65632:0"
+
+#: accounts/doctype/bank/bank_dashboard.py:7
+msgid "Bank Details"
+msgstr "crwdns65634:0crwdne65634:0"
+
+#. Label of a Section Break field in DocType 'Bank'
+#: accounts/doctype/bank/bank.json
+msgctxt "Bank"
+msgid "Bank Details"
+msgstr "crwdns65636:0crwdne65636:0"
+
+#. Label of a Section Break field in DocType 'Employee'
+#: setup/doctype/employee/employee.json
+msgctxt "Employee"
+msgid "Bank Details"
+msgstr "crwdns65638:0crwdne65638:0"
+
+#: setup/setup_wizard/operations/install_fixtures.py:211
+msgid "Bank Draft"
+msgstr "crwdns65640:0crwdne65640:0"
+
+#. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
+#: accounts/doctype/journal_entry/journal_entry.json
+msgctxt "Journal Entry"
+msgid "Bank Entry"
+msgstr "crwdns65642:0crwdne65642:0"
+
+#. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
+#. Template'
+#: accounts/doctype/journal_entry_template/journal_entry_template.json
+msgctxt "Journal Entry Template"
+msgid "Bank Entry"
+msgstr "crwdns65644:0crwdne65644:0"
+
+#. Name of a DocType
+#: accounts/doctype/bank_guarantee/bank_guarantee.json
+msgid "Bank Guarantee"
+msgstr "crwdns65646:0crwdne65646:0"
+
+#. Label of a Data field in DocType 'Bank Guarantee'
+#: accounts/doctype/bank_guarantee/bank_guarantee.json
+msgctxt "Bank Guarantee"
+msgid "Bank Guarantee Number"
+msgstr "crwdns65648:0crwdne65648:0"
+
+#. Label of a Select field in DocType 'Bank Guarantee'
+#: accounts/doctype/bank_guarantee/bank_guarantee.json
+msgctxt "Bank Guarantee"
+msgid "Bank Guarantee Type"
+msgstr "crwdns65650:0crwdne65650:0"
+
+#. Label of a Data field in DocType 'Bank'
+#: accounts/doctype/bank/bank.json
+msgctxt "Bank"
+msgid "Bank Name"
+msgstr "crwdns65652:0crwdne65652:0"
+
+#. Label of a Data field in DocType 'Cheque Print Template'
+#: accounts/doctype/cheque_print_template/cheque_print_template.json
+msgctxt "Cheque Print Template"
+msgid "Bank Name"
+msgstr "crwdns65654:0crwdne65654:0"
+
+#. Label of a Data field in DocType 'Employee'
+#: setup/doctype/employee/employee.json
+msgctxt "Employee"
+msgid "Bank Name"
+msgstr "crwdns65656:0crwdne65656:0"
+
+#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:97
+#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:142
+msgid "Bank Overdraft Account"
+msgstr "crwdns65658:0crwdne65658:0"
+
+#. Name of a report
+#. Label of a Link in the Accounting Workspace
+#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:4
+#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.json
+#: accounts/workspace/accounting/accounting.json
+msgid "Bank Reconciliation Statement"
+msgstr "crwdns65660:0crwdne65660:0"
+
+#. Name of a DocType
+#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
+msgid "Bank Reconciliation Tool"
+msgstr "crwdns65662:0crwdne65662:0"
+
+#. Label of a Link in the Accounting Workspace
+#: accounts/workspace/accounting/accounting.json
+msgctxt "Bank Reconciliation Tool"
+msgid "Bank Reconciliation Tool"
+msgstr "crwdns65664:0crwdne65664:0"
+
+#. Name of a DocType
+#: accounts/doctype/bank_statement_import/bank_statement_import.json
+msgid "Bank Statement Import"
+msgstr "crwdns65666:0crwdne65666:0"
+
+#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:43
+msgid "Bank Statement balance as per General Ledger"
+msgstr "crwdns65668:0crwdne65668:0"
+
+#. Name of a DocType
+#: accounts/doctype/bank_transaction/bank_transaction.json
+msgid "Bank Transaction"
+msgstr "crwdns65670:0crwdne65670:0"
+
+#. Name of a DocType
+#: accounts/doctype/bank_transaction_mapping/bank_transaction_mapping.json
+msgid "Bank Transaction Mapping"
+msgstr "crwdns65672:0crwdne65672:0"
+
+#. Label of a Table field in DocType 'Bank'
+#: accounts/doctype/bank/bank.json
+msgctxt "Bank"
+msgid "Bank Transaction Mapping"
+msgstr "crwdns65674:0crwdne65674:0"
+
+#. Name of a DocType
+#: accounts/doctype/bank_transaction_payments/bank_transaction_payments.json
+msgid "Bank Transaction Payments"
+msgstr "crwdns65676:0crwdne65676:0"
+
+#. Linked DocType in Journal Entry's connections
+#: accounts/doctype/journal_entry/journal_entry.json
+msgctxt "Journal Entry"
+msgid "Bank Transaction Payments"
+msgstr "crwdns65678:0crwdne65678:0"
+
+#. Linked DocType in Payment Entry's connections
+#: accounts/doctype/payment_entry/payment_entry.json
+msgctxt "Payment Entry"
+msgid "Bank Transaction Payments"
+msgstr "crwdns65680:0crwdne65680:0"
+
+#: public/js/bank_reconciliation_tool/dialog_manager.js:485
+msgid "Bank Transaction {0} Matched"
+msgstr "crwdns65682:0{0}crwdne65682:0"
+
+#: public/js/bank_reconciliation_tool/dialog_manager.js:533
+msgid "Bank Transaction {0} added as Journal Entry"
+msgstr "crwdns65684:0{0}crwdne65684:0"
+
+#: public/js/bank_reconciliation_tool/dialog_manager.js:508
+msgid "Bank Transaction {0} added as Payment Entry"
+msgstr "crwdns65686:0{0}crwdne65686:0"
+
+#: accounts/doctype/bank_transaction/bank_transaction.py:127
+msgid "Bank Transaction {0} is already fully reconciled"
+msgstr "crwdns65688:0{0}crwdne65688:0"
+
+#: public/js/bank_reconciliation_tool/dialog_manager.js:553
+msgid "Bank Transaction {0} updated"
+msgstr "crwdns65690:0{0}crwdne65690:0"
+
+#: setup/setup_wizard/operations/install_fixtures.py:525
+msgid "Bank account cannot be named as {0}"
+msgstr "crwdns65692:0{0}crwdne65692:0"
+
+#: erpnext_integrations/doctype/plaid_settings/plaid_settings.py:146
+msgid "Bank account {0} already exists and could not be created again"
+msgstr "crwdns65694:0{0}crwdne65694:0"
+
+#: erpnext_integrations/doctype/plaid_settings/plaid_settings.js:153
+msgid "Bank accounts added"
+msgstr "crwdns65696:0crwdne65696:0"
+
+#: erpnext_integrations/doctype/plaid_settings/plaid_settings.py:313
+msgid "Bank transaction creation error"
+msgstr "crwdns65698:0crwdne65698:0"
+
+#. Label of a Link field in DocType 'Process Payment Reconciliation'
+#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
+msgctxt "Process Payment Reconciliation"
+msgid "Bank/Cash Account"
+msgstr "crwdns65700:0crwdne65700:0"
+
+#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:54
+msgid "Bank/Cash Account {0} doesn't belong to company {1}"
+msgstr "crwdns65702:0{0}crwdnd65702:0{1}crwdne65702:0"
+
+#. Label of a Card Break in the Accounting Workspace
+#: accounts/workspace/accounting/accounting.json
+msgid "Banking"
+msgstr "crwdns65704:0crwdne65704:0"
+
+#. Label of a Tab Break field in DocType 'Accounts Settings'
+#: accounts/doctype/accounts_settings/accounts_settings.json
+msgctxt "Accounts Settings"
+msgid "Banking"
+msgstr "crwdns65706:0crwdne65706:0"
+
+#: public/js/utils/barcode_scanner.js:282
+msgid "Barcode"
+msgstr "crwdns65708:0crwdne65708:0"
+
+#. Label of a Data field in DocType 'Delivery Note Item'
+#: stock/doctype/delivery_note_item/delivery_note_item.json
+msgctxt "Delivery Note Item"
+msgid "Barcode"
+msgstr "crwdns65710:0crwdne65710:0"
+
+#. Label of a Data field in DocType 'Item Barcode'
+#: stock/doctype/item_barcode/item_barcode.json
+msgctxt "Item Barcode"
+msgid "Barcode"
+msgstr "crwdns65712:0crwdne65712:0"
+
+#. Label of a Barcode field in DocType 'Job Card'
+#: manufacturing/doctype/job_card/job_card.json
+msgctxt "Job Card"
+msgid "Barcode"
+msgstr "crwdns65714:0crwdne65714:0"
+
+#. Label of a Data field in DocType 'POS Invoice Item'
+#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
+msgctxt "POS Invoice Item"
+msgid "Barcode"
+msgstr "crwdns65716:0crwdne65716:0"
+
+#. Label of a Data field in DocType 'Purchase Receipt Item'
+#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+msgctxt "Purchase Receipt Item"
+msgid "Barcode"
+msgstr "crwdns65718:0crwdne65718:0"
+
+#. Label of a Data field in DocType 'Sales Invoice Item'
+#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
+msgctxt "Sales Invoice Item"
+msgid "Barcode"
+msgstr "crwdns65720:0crwdne65720:0"
+
+#. Label of a Data field in DocType 'Stock Entry Detail'
+#: stock/doctype/stock_entry_detail/stock_entry_detail.json
+msgctxt "Stock Entry Detail"
+msgid "Barcode"
+msgstr "crwdns65722:0crwdne65722:0"
+
+#. Label of a Data field in DocType 'Stock Reconciliation Item'
+#: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
+msgctxt "Stock Reconciliation Item"
+msgid "Barcode"
+msgstr "crwdns65724:0crwdne65724:0"
+
+#. Label of a Select field in DocType 'Item Barcode'
+#: stock/doctype/item_barcode/item_barcode.json
+msgctxt "Item Barcode"
+msgid "Barcode Type"
+msgstr "crwdns65726:0crwdne65726:0"
+
+#: stock/doctype/item/item.py:451
+msgid "Barcode {0} already used in Item {1}"
+msgstr "crwdns65728:0{0}crwdnd65728:0{1}crwdne65728:0"
+
+#: stock/doctype/item/item.py:464
+msgid "Barcode {0} is not a valid {1} code"
+msgstr "crwdns65730:0{0}crwdnd65730:0{1}crwdne65730:0"
+
+#. Label of a Section Break field in DocType 'Item'
+#. Label of a Table field in DocType 'Item'
+#: stock/doctype/item/item.json
+msgctxt "Item"
+msgid "Barcodes"
+msgstr "crwdns65732:0crwdne65732:0"
+
+#. Label of a Currency field in DocType 'BOM Creator Item'
+#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
+msgctxt "BOM Creator Item"
+msgid "Base Amount"
+msgstr "crwdns65734:0crwdne65734:0"
+
+#. Label of a Currency field in DocType 'Sales Invoice Payment'
+#: accounts/doctype/sales_invoice_payment/sales_invoice_payment.json
+msgctxt "Sales Invoice Payment"
+msgid "Base Amount (Company Currency)"
+msgstr "crwdns65736:0crwdne65736:0"
+
+#. Label of a Currency field in DocType 'POS Invoice'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+msgctxt "POS Invoice"
+msgid "Base Change Amount (Company Currency)"
+msgstr "crwdns65738:0crwdne65738:0"
+
+#. Label of a Currency field in DocType 'Sales Invoice'
+#: accounts/doctype/sales_invoice/sales_invoice.json
+msgctxt "Sales Invoice"
+msgid "Base Change Amount (Company Currency)"
+msgstr "crwdns65740:0crwdne65740:0"
+
+#. Label of a Float field in DocType 'BOM Operation'
+#: manufacturing/doctype/bom_operation/bom_operation.json
+msgctxt "BOM Operation"
+msgid "Base Cost Per Unit"
+msgstr "crwdns65742:0crwdne65742:0"
+
+#. Label of a Currency field in DocType 'BOM Operation'
+#: manufacturing/doctype/bom_operation/bom_operation.json
+msgctxt "BOM Operation"
+msgid "Base Hour Rate(Company Currency)"
+msgstr "crwdns65744:0crwdne65744:0"
+
+#. Label of a Currency field in DocType 'BOM Creator Item'
+#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
+msgctxt "BOM Creator Item"
+msgid "Base Rate"
+msgstr "crwdns65746:0crwdne65746:0"
+
+#. Label of a Currency field in DocType 'Purchase Invoice'
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+msgctxt "Purchase Invoice"
+msgid "Base Tax Withholding Net Total"
+msgstr "crwdns65748:0crwdne65748:0"
+
+#. Label of a Currency field in DocType 'Purchase Order'
+#: buying/doctype/purchase_order/purchase_order.json
+msgctxt "Purchase Order"
+msgid "Base Tax Withholding Net Total"
+msgstr "crwdns65750:0crwdne65750:0"
+
+#: accounts/report/tax_withholding_details/tax_withholding_details.py:239
+msgid "Base Total"
+msgstr "crwdns65752:0crwdne65752:0"
+
+#. Label of a Currency field in DocType 'Timesheet'
+#: projects/doctype/timesheet/timesheet.json
+msgctxt "Timesheet"
+msgid "Base Total Billable Amount"
+msgstr "crwdns65754:0crwdne65754:0"
+
+#. Label of a Currency field in DocType 'Timesheet'
+#: projects/doctype/timesheet/timesheet.json
+msgctxt "Timesheet"
+msgid "Base Total Billed Amount"
+msgstr "crwdns65756:0crwdne65756:0"
+
+#. Label of a Currency field in DocType 'Timesheet'
+#: projects/doctype/timesheet/timesheet.json
+msgctxt "Timesheet"
+msgid "Base Total Costing Amount"
+msgstr "crwdns65758:0crwdne65758:0"
+
+#. Label of a Data field in DocType 'Support Search Source'
+#: support/doctype/support_search_source/support_search_source.json
+msgctxt "Support Search Source"
+msgid "Base URL"
+msgstr "crwdns65760:0crwdne65760:0"
+
+#: accounts/report/inactive_sales_items/inactive_sales_items.js:27
+#: accounts/report/profitability_analysis/profitability_analysis.js:16
+#: crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.js:8
+#: crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:44
+#: manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:38
+#: manufacturing/report/production_planning_report/production_planning_report.js:16
+#: manufacturing/report/work_order_summary/work_order_summary.js:15
+#: public/js/purchase_trends_filters.js:45 public/js/sales_trends_filters.js:20
+#: stock/report/delayed_item_report/delayed_item_report.js:54
+#: stock/report/delayed_order_report/delayed_order_report.js:54
+#: support/report/issue_analytics/issue_analytics.js:16
+#: support/report/issue_summary/issue_summary.js:16
+msgid "Based On"
+msgstr "crwdns65762:0crwdne65762:0"
+
+#. Label of a Select field in DocType 'Authorization Rule'
+#: setup/doctype/authorization_rule/authorization_rule.json
+msgctxt "Authorization Rule"
+msgid "Based On"
+msgstr "crwdns65764:0crwdne65764:0"
+
+#. Label of a Select field in DocType 'Repost Item Valuation'
+#: stock/doctype/repost_item_valuation/repost_item_valuation.json
+msgctxt "Repost Item Valuation"
+msgid "Based On"
+msgstr "crwdns65766:0crwdne65766:0"
+
+#: manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:46
+msgid "Based On Data ( in years )"
+msgstr "crwdns65768:0crwdne65768:0"
+
+#: manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:30
+msgid "Based On Document"
+msgstr "crwdns65770:0crwdne65770:0"
+
+#: accounts/report/accounts_payable/accounts_payable.js:137
+#: accounts/report/accounts_payable_summary/accounts_payable_summary.js:114
+#: accounts/report/accounts_receivable/accounts_receivable.js:159
+#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:132
+msgid "Based On Payment Terms"
+msgstr "crwdns65772:0crwdne65772:0"
+
+#. Label of a Check field in DocType 'Process Statement Of Accounts'
+#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+msgctxt "Process Statement Of Accounts"
+msgid "Based On Payment Terms"
+msgstr "crwdns65774:0crwdne65774:0"
+
+#. Option for the 'Subscription Price Based On' (Select) field in DocType
+#. 'Subscription Plan'
+#: accounts/doctype/subscription_plan/subscription_plan.json
+msgctxt "Subscription Plan"
+msgid "Based On Price List"
+msgstr "crwdns65776:0crwdne65776:0"
+
+#. Label of a Dynamic Link field in DocType 'Party Specific Item'
+#: selling/doctype/party_specific_item/party_specific_item.json
+msgctxt "Party Specific Item"
+msgid "Based On Value"
+msgstr "crwdns65778:0crwdne65778:0"
+
+#: setup/doctype/holiday_list/holiday_list.js:60
+msgid "Based on your HR Policy, select your leave allocation period's end date"
+msgstr "crwdns65780:0crwdne65780:0"
+
+#: setup/doctype/holiday_list/holiday_list.js:55
+msgid "Based on your HR Policy, select your leave allocation period's start date"
+msgstr "crwdns65782:0crwdne65782:0"
+
+#. Label of a Currency field in DocType 'Stock Entry Detail'
+#: stock/doctype/stock_entry_detail/stock_entry_detail.json
+msgctxt "Stock Entry Detail"
+msgid "Basic Amount"
+msgstr "crwdns65784:0crwdne65784:0"
+
+#. Label of a Currency field in DocType 'BOM Scrap Item'
+#: manufacturing/doctype/bom_scrap_item/bom_scrap_item.json
+msgctxt "BOM Scrap Item"
+msgid "Basic Amount (Company Currency)"
+msgstr "crwdns65786:0crwdne65786:0"
+
+#. Label of a Currency field in DocType 'BOM Item'
+#: manufacturing/doctype/bom_item/bom_item.json
+msgctxt "BOM Item"
+msgid "Basic Rate (Company Currency)"
+msgstr "crwdns65788:0crwdne65788:0"
+
+#. Label of a Currency field in DocType 'BOM Scrap Item'
+#: manufacturing/doctype/bom_scrap_item/bom_scrap_item.json
+msgctxt "BOM Scrap Item"
+msgid "Basic Rate (Company Currency)"
+msgstr "crwdns65790:0crwdne65790:0"
+
+#. Label of a Currency field in DocType 'Sales Order Item'
+#: selling/doctype/sales_order_item/sales_order_item.json
+msgctxt "Sales Order Item"
+msgid "Basic Rate (Company Currency)"
+msgstr "crwdns65792:0crwdne65792:0"
+
+#. Label of a Currency field in DocType 'Stock Entry Detail'
+#: stock/doctype/stock_entry_detail/stock_entry_detail.json
+msgctxt "Stock Entry Detail"
+msgid "Basic Rate (as per Stock UOM)"
+msgstr "crwdns65794:0crwdne65794:0"
+
+#. Name of a DocType
+#: stock/doctype/batch/batch.json
+#: stock/report/batch_item_expiry_status/batch_item_expiry_status.py:34
+#: stock/report/batch_wise_balance_history/batch_wise_balance_history.py:78
+#: stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:159
+#: stock/report/stock_ledger/stock_ledger.py:312
+#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:148
+#: stock/report/stock_ledger_variance/stock_ledger_variance.py:78
+msgid "Batch"
+msgstr "crwdns65796:0crwdne65796:0"
+
+#. Label of a Link in the Stock Workspace
+#: stock/workspace/stock/stock.json
+msgctxt "Batch"
+msgid "Batch"
+msgstr "crwdns65798:0crwdne65798:0"
+
+#. Label of a Small Text field in DocType 'Batch'
+#: stock/doctype/batch/batch.json
+msgctxt "Batch"
+msgid "Batch Description"
+msgstr "crwdns65800:0crwdne65800:0"
+
+#. Label of a Section Break field in DocType 'Batch'
+#: stock/doctype/batch/batch.json
+msgctxt "Batch"
+msgid "Batch Details"
+msgstr "crwdns65802:0crwdne65802:0"
+
+#. Label of a Data field in DocType 'Batch'
+#: stock/doctype/batch/batch.json
+msgctxt "Batch"
+msgid "Batch ID"
+msgstr "crwdns65804:0crwdne65804:0"
+
+#: stock/doctype/batch/batch.py:129
+msgid "Batch ID is mandatory"
+msgstr "crwdns65806:0crwdne65806:0"
+
+#. Name of a report
+#. Label of a Link in the Stock Workspace
+#: stock/report/batch_item_expiry_status/batch_item_expiry_status.json
+#: stock/workspace/stock/stock.json
+msgid "Batch Item Expiry Status"
+msgstr "crwdns65808:0crwdne65808:0"
+
+#: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:89
+#: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:117
+#: public/js/controllers/transaction.js:2193
+#: public/js/utils/barcode_scanner.js:260
+#: public/js/utils/serial_no_batch_selector.js:372
+#: stock/report/batch_wise_balance_history/batch_wise_balance_history.js:59
+#: stock/report/serial_and_batch_summary/serial_and_batch_summary.js:80
+#: stock/report/serial_and_batch_summary/serial_and_batch_summary.py:156
+#: stock/report/stock_ledger/stock_ledger.js:59
+msgid "Batch No"
+msgstr "crwdns65810:0crwdne65810:0"
+
+#. Label of a Link field in DocType 'Asset Capitalization Stock Item'
+#: assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
+msgctxt "Asset Capitalization Stock Item"
+msgid "Batch No"
+msgstr "crwdns65812:0crwdne65812:0"
+
+#. Label of a Link field in DocType 'Delivery Note Item'
+#: stock/doctype/delivery_note_item/delivery_note_item.json
+msgctxt "Delivery Note Item"
+msgid "Batch No"
+msgstr "crwdns65814:0crwdne65814:0"
+
+#. Label of a Link field in DocType 'Item Price'
+#: stock/doctype/item_price/item_price.json
+msgctxt "Item Price"
+msgid "Batch No"
+msgstr "crwdns65816:0crwdne65816:0"
+
+#. Label of a Link field in DocType 'Job Card'
+#: manufacturing/doctype/job_card/job_card.json
+msgctxt "Job Card"
+msgid "Batch No"
+msgstr "crwdns65818:0crwdne65818:0"
+
+#. Label of a Link field in DocType 'POS Invoice Item'
+#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
+msgctxt "POS Invoice Item"
+msgid "Batch No"
+msgstr "crwdns65820:0crwdne65820:0"
+
+#. Label of a Link field in DocType 'Packed Item'
+#: stock/doctype/packed_item/packed_item.json
+msgctxt "Packed Item"
+msgid "Batch No"
+msgstr "crwdns65822:0crwdne65822:0"
+
+#. Label of a Link field in DocType 'Packing Slip Item'
+#: stock/doctype/packing_slip_item/packing_slip_item.json
+msgctxt "Packing Slip Item"
+msgid "Batch No"
+msgstr "crwdns65824:0crwdne65824:0"
+
+#. Label of a Link field in DocType 'Pick List Item'
+#: stock/doctype/pick_list_item/pick_list_item.json
+msgctxt "Pick List Item"
+msgid "Batch No"
+msgstr "crwdns65826:0crwdne65826:0"
+
+#. Label of a Link field in DocType 'Purchase Invoice Item'
+#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+msgctxt "Purchase Invoice Item"
+msgid "Batch No"
+msgstr "crwdns65828:0crwdne65828:0"
+
+#. Label of a Link field in DocType 'Purchase Receipt Item'
+#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+msgctxt "Purchase Receipt Item"
+msgid "Batch No"
+msgstr "crwdns65830:0crwdne65830:0"
+
+#. Label of a Link field in DocType 'Purchase Receipt Item Supplied'
+#: buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
+msgctxt "Purchase Receipt Item Supplied"
+msgid "Batch No"
+msgstr "crwdns65832:0crwdne65832:0"
+
+#. Label of a Link field in DocType 'Quality Inspection'
+#: stock/doctype/quality_inspection/quality_inspection.json
+msgctxt "Quality Inspection"
+msgid "Batch No"
+msgstr "crwdns65834:0crwdne65834:0"
+
+#. Label of a Link field in DocType 'Sales Invoice Item'
+#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
+msgctxt "Sales Invoice Item"
+msgid "Batch No"
+msgstr "crwdns65836:0crwdne65836:0"
+
+#. Label of a Link field in DocType 'Serial No'
+#: stock/doctype/serial_no/serial_no.json
+msgctxt "Serial No"
+msgid "Batch No"
+msgstr "crwdns65838:0crwdne65838:0"
+
+#. Label of a Link field in DocType 'Serial and Batch Entry'
+#: stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
+msgctxt "Serial and Batch Entry"
+msgid "Batch No"
+msgstr "crwdns65840:0crwdne65840:0"
+
+#. Label of a Link field in DocType 'Stock Entry Detail'
+#: stock/doctype/stock_entry_detail/stock_entry_detail.json
+msgctxt "Stock Entry Detail"
+msgid "Batch No"
+msgstr "crwdns65842:0crwdne65842:0"
+
+#. Label of a Data field in DocType 'Stock Ledger Entry'
+#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+msgctxt "Stock Ledger Entry"
+msgid "Batch No"
+msgstr "crwdns65844:0crwdne65844:0"
+
+#. Label of a Link field in DocType 'Stock Reconciliation Item'
+#: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
+msgctxt "Stock Reconciliation Item"
+msgid "Batch No"
+msgstr "crwdns65846:0crwdne65846:0"
+
+#. Label of a Link field in DocType 'Subcontracting Receipt Item'
+#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+msgctxt "Subcontracting Receipt Item"
+msgid "Batch No"
+msgstr "crwdns65848:0crwdne65848:0"
+
+#. Label of a Link field in DocType 'Subcontracting Receipt Supplied Item'
+#: subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
+msgctxt "Subcontracting Receipt Supplied Item"
+msgid "Batch No"
+msgstr "crwdns65850:0crwdne65850:0"
+
+#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:580
+msgid "Batch No is mandatory"
+msgstr "crwdns65852:0crwdne65852:0"
+
+#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2137
+msgid "Batch No {0} does not exists"
+msgstr "crwdns104540:0{0}crwdne104540:0"
+
+#: stock/utils.py:638
+msgid "Batch No {0} is linked with Item {1} which has serial no. Please scan serial no instead."
+msgstr "crwdns65854:0{0}crwdnd65854:0{1}crwdne65854:0"
+
+#. Label of a Int field in DocType 'BOM Update Batch'
+#: manufacturing/doctype/bom_update_batch/bom_update_batch.json
+msgctxt "BOM Update Batch"
+msgid "Batch No."
+msgstr "crwdns65856:0crwdne65856:0"
+
+#: public/js/utils/serial_no_batch_selector.js:16
+#: public/js/utils/serial_no_batch_selector.js:181
+#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:46
+msgid "Batch Nos"
+msgstr "crwdns65858:0crwdne65858:0"
+
+#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1120
+msgid "Batch Nos are created successfully"
+msgstr "crwdns65860:0crwdne65860:0"
+
+#. Label of a Data field in DocType 'Item'
+#: stock/doctype/item/item.json
+msgctxt "Item"
+msgid "Batch Number Series"
+msgstr "crwdns65862:0crwdne65862:0"
+
+#: stock/report/serial_and_batch_summary/serial_and_batch_summary.py:157
+msgid "Batch Qty"
+msgstr "crwdns65864:0crwdne65864:0"
+
+#. Label of a Float field in DocType 'Batch'
+#: stock/doctype/batch/batch.json
+msgctxt "Batch"
+msgid "Batch Quantity"
+msgstr "crwdns65866:0crwdne65866:0"
+
+#: manufacturing/doctype/work_order/work_order.js:271
+msgid "Batch Size"
+msgstr "crwdns65868:0crwdne65868:0"
+
+#. Label of a Int field in DocType 'BOM Operation'
+#: manufacturing/doctype/bom_operation/bom_operation.json
+msgctxt "BOM Operation"
+msgid "Batch Size"
+msgstr "crwdns65870:0crwdne65870:0"
+
+#. Label of a Int field in DocType 'Operation'
+#: manufacturing/doctype/operation/operation.json
+msgctxt "Operation"
+msgid "Batch Size"
+msgstr "crwdns65872:0crwdne65872:0"
+
+#. Label of a Float field in DocType 'Work Order'
+#: manufacturing/doctype/work_order/work_order.json
+msgctxt "Work Order"
+msgid "Batch Size"
+msgstr "crwdns65874:0crwdne65874:0"
+
+#. Label of a Float field in DocType 'Work Order Operation'
+#: manufacturing/doctype/work_order_operation/work_order_operation.json
+msgctxt "Work Order Operation"
+msgid "Batch Size"
+msgstr "crwdns65876:0crwdne65876:0"
+
+#. Label of a Link field in DocType 'Batch'
+#: stock/doctype/batch/batch.json
+msgctxt "Batch"
+msgid "Batch UOM"
+msgstr "crwdns65878:0crwdne65878:0"
+
+#. Label of a Section Break field in DocType 'Asset Capitalization Stock Item'
+#: assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
+msgctxt "Asset Capitalization Stock Item"
+msgid "Batch and Serial No"
+msgstr "crwdns65880:0crwdne65880:0"
+
+#: manufacturing/doctype/work_order/work_order.py:496
+msgid "Batch not created for item {} since it does not have a batch series."
+msgstr "crwdns65882:0crwdne65882:0"
+
+#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:254
+msgid "Batch {0} and Warehouse"
+msgstr "crwdns65884:0{0}crwdne65884:0"
+
+#: stock/doctype/stock_entry/stock_entry.py:2379
+#: stock/doctype/stock_ledger_entry/stock_ledger_entry.py:283
+msgid "Batch {0} of Item {1} has expired."
+msgstr "crwdns65886:0{0}crwdnd65886:0{1}crwdne65886:0"
+
+#: stock/doctype/stock_entry/stock_entry.py:2381
+msgid "Batch {0} of Item {1} is disabled."
+msgstr "crwdns65888:0{0}crwdnd65888:0{1}crwdne65888:0"
+
+#. Name of a report
+#. Label of a Link in the Stock Workspace
+#: stock/report/batch_wise_balance_history/batch_wise_balance_history.json
+#: stock/workspace/stock/stock.json
+msgid "Batch-Wise Balance History"
+msgstr "crwdns65890:0crwdne65890:0"
+
+#: stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:165
+#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:160
+#: stock/report/stock_ledger_variance/stock_ledger_variance.py:84
+msgid "Batchwise Valuation"
+msgstr "crwdns65892:0crwdne65892:0"
+
+#. Label of a Section Break field in DocType 'Stock Reconciliation Item'
+#: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
+msgctxt "Stock Reconciliation Item"
+msgid "Before reconciliation"
+msgstr "crwdns65894:0crwdne65894:0"
+
+#. Label of a Int field in DocType 'Task'
+#: projects/doctype/task/task.json
+msgctxt "Task"
+msgid "Begin On (Days)"
+msgstr "crwdns65896:0crwdne65896:0"
+
+#. Option for the 'Generate Invoice At' (Select) field in DocType
+#. 'Subscription'
+#: accounts/doctype/subscription/subscription.json
+msgctxt "Subscription"
+msgid "Beginning of the current subscription period"
+msgstr "crwdns65898:0crwdne65898:0"
+
+#: accounts/doctype/subscription/subscription.py:341
+msgid "Below Subscription Plans are of different currency to the party default billing currency/Company currency: {0}"
+msgstr "crwdns104542:0{0}crwdne104542:0"
+
+#: accounts/report/accounts_receivable/accounts_receivable.py:1069
+#: accounts/report/purchase_register/purchase_register.py:214
+msgid "Bill Date"
+msgstr "crwdns65900:0crwdne65900:0"
+
+#. Label of a Date field in DocType 'Journal Entry'
+#: accounts/doctype/journal_entry/journal_entry.json
+msgctxt "Journal Entry"
+msgid "Bill Date"
+msgstr "crwdns65902:0crwdne65902:0"
+
+#. Label of a Date field in DocType 'Subcontracting Receipt'
+#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+msgctxt "Subcontracting Receipt"
+msgid "Bill Date"
+msgstr "crwdns65904:0crwdne65904:0"
+
+#: accounts/report/accounts_receivable/accounts_receivable.py:1068
+#: accounts/report/purchase_register/purchase_register.py:213
+msgid "Bill No"
+msgstr "crwdns65906:0crwdne65906:0"
+
+#. Label of a Data field in DocType 'Journal Entry'
+#: accounts/doctype/journal_entry/journal_entry.json
+msgctxt "Journal Entry"
+msgid "Bill No"
+msgstr "crwdns65908:0crwdne65908:0"
+
+#. Label of a Data field in DocType 'Subcontracting Receipt'
+#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+msgctxt "Subcontracting Receipt"
+msgid "Bill No"
+msgstr "crwdns65910:0crwdne65910:0"
+
+#. Label of a Check field in DocType 'Buying Settings'
+#: buying/doctype/buying_settings/buying_settings.json
+msgctxt "Buying Settings"
+msgid "Bill for Rejected Quantity in Purchase Invoice"
+msgstr "crwdns65912:0crwdne65912:0"
+
+#. Title of an Onboarding Step
+#. Label of a Card Break in the Manufacturing Workspace
+#: manufacturing/doctype/bom/bom.py:1088
+#: manufacturing/onboarding_step/create_bom/create_bom.json
+#: manufacturing/workspace/manufacturing/manufacturing.json
+#: stock/doctype/material_request/material_request.js:99
+#: stock/doctype/stock_entry/stock_entry.js:599
+msgid "Bill of Materials"
+msgstr "crwdns65914:0crwdne65914:0"
+
+#. Label of a Link in the Manufacturing Workspace
+#: manufacturing/workspace/manufacturing/manufacturing.json
+msgctxt "BOM"
+msgid "Bill of Materials"
+msgstr "crwdns65916:0crwdne65916:0"
+
+#: controllers/website_list_for_contact.py:205
+#: projects/doctype/timesheet/timesheet_list.js:5
+msgid "Billed"
+msgstr "crwdns65918:0crwdne65918:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Timesheet'
+#: projects/doctype/timesheet/timesheet.json
+msgctxt "Timesheet"
+msgid "Billed"
+msgstr "crwdns65920:0crwdne65920:0"
+
+#: accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:50
+#: accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:50
+#: buying/report/purchase_order_analysis/purchase_order_analysis.py:247
+#: selling/report/item_wise_sales_history/item_wise_sales_history.py:107
+#: selling/report/sales_order_analysis/sales_order_analysis.py:298
+msgid "Billed Amount"
+msgstr "crwdns65922:0crwdne65922:0"
+
+#. Label of a Currency field in DocType 'Purchase Order Item'
+#: buying/doctype/purchase_order_item/purchase_order_item.json
+msgctxt "Purchase Order Item"
+msgid "Billed Amount"
+msgstr "crwdns65924:0crwdne65924:0"
+
+#. Label of a Currency field in DocType 'Delivery Note Item'
+#: stock/doctype/delivery_note_item/delivery_note_item.json
+msgctxt "Delivery Note Item"
+msgid "Billed Amt"
+msgstr "crwdns65926:0crwdne65926:0"
+
+#. Label of a Currency field in DocType 'Purchase Receipt Item'
+#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+msgctxt "Purchase Receipt Item"
+msgid "Billed Amt"
+msgstr "crwdns65928:0crwdne65928:0"
+
+#. Label of a Currency field in DocType 'Sales Order Item'
+#: selling/doctype/sales_order_item/sales_order_item.json
+msgctxt "Sales Order Item"
+msgid "Billed Amt"
+msgstr "crwdns65930:0crwdne65930:0"
+
+#. Name of a report
+#: accounts/report/billed_items_to_be_received/billed_items_to_be_received.json
+msgid "Billed Items To Be Received"
+msgstr "crwdns65932:0crwdne65932:0"
+
+#: buying/report/purchase_order_analysis/purchase_order_analysis.py:225
+#: selling/report/sales_order_analysis/sales_order_analysis.py:276
+msgid "Billed Qty"
+msgstr "crwdns65934:0crwdne65934:0"
+
+#. Label of a Section Break field in DocType 'Purchase Order Item'
+#: buying/doctype/purchase_order_item/purchase_order_item.json
+msgctxt "Purchase Order Item"
+msgid "Billed, Received & Returned"
+msgstr "crwdns65936:0crwdne65936:0"
+
+#. Option for the 'Determine Address Tax Category From' (Select) field in
+#. DocType 'Accounts Settings'
+#: accounts/doctype/accounts_settings/accounts_settings.json
+msgctxt "Accounts Settings"
+msgid "Billing Address"
+msgstr "crwdns65938:0crwdne65938:0"
+
+#. Label of a Section Break field in DocType 'Delivery Note'
+#. Label of a Small Text field in DocType 'Delivery Note'
+#: stock/doctype/delivery_note/delivery_note.json
+msgctxt "Delivery Note"
+msgid "Billing Address"
+msgstr "crwdns65940:0crwdne65940:0"
+
+#. Label of a Small Text field in DocType 'Purchase Invoice'
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+msgctxt "Purchase Invoice"
+msgid "Billing Address"
+msgstr "crwdns65942:0crwdne65942:0"
+
+#. Label of a Link field in DocType 'Purchase Receipt'
+#. Label of a Small Text field in DocType 'Purchase Receipt'
+#: stock/doctype/purchase_receipt/purchase_receipt.json
+msgctxt "Purchase Receipt"
+msgid "Billing Address"
+msgstr "crwdns65944:0crwdne65944:0"
+
+#. Label of a Section Break field in DocType 'Quotation'
+#: selling/doctype/quotation/quotation.json
+msgctxt "Quotation"
+msgid "Billing Address"
+msgstr "crwdns65946:0crwdne65946:0"
+
+#. Label of a Section Break field in DocType 'Sales Invoice'
+#: accounts/doctype/sales_invoice/sales_invoice.json
+msgctxt "Sales Invoice"
+msgid "Billing Address"
+msgstr "crwdns65948:0crwdne65948:0"
+
+#. Label of a Section Break field in DocType 'Sales Order'
+#: selling/doctype/sales_order/sales_order.json
+msgctxt "Sales Order"
+msgid "Billing Address"
+msgstr "crwdns65950:0crwdne65950:0"
+
+#. Label of a Small Text field in DocType 'Subcontracting Receipt'
+#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+msgctxt "Subcontracting Receipt"
+msgid "Billing Address"
+msgstr "crwdns65952:0crwdne65952:0"
+
+#. Label of a Small Text field in DocType 'Purchase Order'
+#: buying/doctype/purchase_order/purchase_order.json
+msgctxt "Purchase Order"
+msgid "Billing Address Details"
+msgstr "crwdns65954:0crwdne65954:0"
+
+#. Label of a Small Text field in DocType 'Request for Quotation'
+#: buying/doctype/request_for_quotation/request_for_quotation.json
+msgctxt "Request for Quotation"
+msgid "Billing Address Details"
+msgstr "crwdns65956:0crwdne65956:0"
+
+#. Label of a Small Text field in DocType 'Subcontracting Order'
+#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
+msgctxt "Subcontracting Order"
+msgid "Billing Address Details"
+msgstr "crwdns65958:0crwdne65958:0"
+
+#. Label of a Small Text field in DocType 'Supplier Quotation'
+#: buying/doctype/supplier_quotation/supplier_quotation.json
+msgctxt "Supplier Quotation"
+msgid "Billing Address Details"
+msgstr "crwdns65960:0crwdne65960:0"
+
+#. Label of a Link field in DocType 'Delivery Note'
+#: stock/doctype/delivery_note/delivery_note.json
+msgctxt "Delivery Note"
+msgid "Billing Address Name"
+msgstr "crwdns65962:0crwdne65962:0"
+
+#: projects/report/timesheet_billing_summary/timesheet_billing_summary.py:73
+#: selling/report/territory_wise_sales/territory_wise_sales.py:50
+msgid "Billing Amount"
+msgstr "crwdns65964:0crwdne65964:0"
+
+#. Label of a Currency field in DocType 'Sales Invoice Timesheet'
+#: accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
+msgctxt "Sales Invoice Timesheet"
+msgid "Billing Amount"
+msgstr "crwdns65966:0crwdne65966:0"
+
+#. Label of a Currency field in DocType 'Timesheet Detail'
+#: projects/doctype/timesheet_detail/timesheet_detail.json
+msgctxt "Timesheet Detail"
+msgid "Billing Amount"
+msgstr "crwdns65968:0crwdne65968:0"
+
+#. Label of a Data field in DocType 'Tax Rule'
+#: accounts/doctype/tax_rule/tax_rule.json
+msgctxt "Tax Rule"
+msgid "Billing City"
+msgstr "crwdns65970:0crwdne65970:0"
+
+#. Label of a Link field in DocType 'Tax Rule'
+#: accounts/doctype/tax_rule/tax_rule.json
+msgctxt "Tax Rule"
+msgid "Billing Country"
+msgstr "crwdns65972:0crwdne65972:0"
+
+#. Label of a Data field in DocType 'Tax Rule'
+#: accounts/doctype/tax_rule/tax_rule.json
+msgctxt "Tax Rule"
+msgid "Billing County"
+msgstr "crwdns65974:0crwdne65974:0"
+
+#. Label of a Link field in DocType 'Customer'
+#: selling/doctype/customer/customer.json
+msgctxt "Customer"
+msgid "Billing Currency"
+msgstr "crwdns65976:0crwdne65976:0"
+
+#. Label of a Link field in DocType 'Supplier'
+#: buying/doctype/supplier/supplier.json
+msgctxt "Supplier"
+msgid "Billing Currency"
+msgstr "crwdns65978:0crwdne65978:0"
+
+#: public/js/purchase_trends_filters.js:39
+msgid "Billing Date"
+msgstr "crwdns65980:0crwdne65980:0"
+
+#. Label of a Section Break field in DocType 'Timesheet'
+#: projects/doctype/timesheet/timesheet.json
+msgctxt "Timesheet"
+msgid "Billing Details"
+msgstr "crwdns65982:0crwdne65982:0"
+
+#. Label of a Data field in DocType 'Process Statement Of Accounts Customer'
+#: accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json
+msgctxt "Process Statement Of Accounts Customer"
+msgid "Billing Email"
+msgstr "crwdns65984:0crwdne65984:0"
+
+#: projects/report/timesheet_billing_summary/timesheet_billing_summary.py:67
+msgid "Billing Hours"
+msgstr "crwdns65986:0crwdne65986:0"
+
+#. Label of a Float field in DocType 'Sales Invoice Timesheet'
+#: accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
+msgctxt "Sales Invoice Timesheet"
+msgid "Billing Hours"
+msgstr "crwdns65988:0crwdne65988:0"
+
+#. Label of a Float field in DocType 'Timesheet Detail'
+#: projects/doctype/timesheet_detail/timesheet_detail.json
+msgctxt "Timesheet Detail"
+msgid "Billing Hours"
+msgstr "crwdns65990:0crwdne65990:0"
+
+#. Label of a Select field in DocType 'Subscription Plan'
+#: accounts/doctype/subscription_plan/subscription_plan.json
+msgctxt "Subscription Plan"
+msgid "Billing Interval"
+msgstr "crwdns65992:0crwdne65992:0"
+
+#. Label of a Int field in DocType 'Subscription Plan'
+#: accounts/doctype/subscription_plan/subscription_plan.json
+msgctxt "Subscription Plan"
+msgid "Billing Interval Count"
+msgstr "crwdns65994:0crwdne65994:0"
+
+#: accounts/doctype/subscription_plan/subscription_plan.py:41
+msgid "Billing Interval Count cannot be less than 1"
+msgstr "crwdns65996:0crwdne65996:0"
+
+#: accounts/doctype/subscription/subscription.py:383
+msgid "Billing Interval in Subscription Plan must be Month to follow calendar months"
+msgstr "crwdns65998:0crwdne65998:0"
+
+#. Label of a Currency field in DocType 'Activity Cost'
+#: projects/doctype/activity_cost/activity_cost.json
+msgctxt "Activity Cost"
+msgid "Billing Rate"
+msgstr "crwdns66000:0crwdne66000:0"
+
+#. Label of a Currency field in DocType 'Timesheet Detail'
+#: projects/doctype/timesheet_detail/timesheet_detail.json
+msgctxt "Timesheet Detail"
+msgid "Billing Rate"
+msgstr "crwdns66002:0crwdne66002:0"
+
+#. Label of a Data field in DocType 'Tax Rule'
+#: accounts/doctype/tax_rule/tax_rule.json
+msgctxt "Tax Rule"
+msgid "Billing State"
+msgstr "crwdns66004:0crwdne66004:0"
+
+#: selling/doctype/sales_order/sales_order_calendar.js:30
+msgid "Billing Status"
+msgstr "crwdns66006:0crwdne66006:0"
+
+#. Label of a Select field in DocType 'Sales Order'
+#: selling/doctype/sales_order/sales_order.json
+msgctxt "Sales Order"
+msgid "Billing Status"
+msgstr "crwdns66008:0crwdne66008:0"
+
+#. Label of a Data field in DocType 'Tax Rule'
+#: accounts/doctype/tax_rule/tax_rule.json
+msgctxt "Tax Rule"
+msgid "Billing Zipcode"
+msgstr "crwdns66010:0crwdne66010:0"
+
+#: accounts/party.py:579
+msgid "Billing currency must be equal to either default company's currency or party account currency"
+msgstr "crwdns66012:0crwdne66012:0"
+
+#. Name of a DocType
+#: stock/doctype/bin/bin.json
+msgid "Bin"
+msgstr "crwdns66014:0crwdne66014:0"
+
+#. Label of a Text Editor field in DocType 'Employee'
+#: setup/doctype/employee/employee.json
+msgctxt "Employee"
+msgid "Bio / Cover Letter"
+msgstr "crwdns66016:0crwdne66016:0"
+
+#. Name of a DocType
+#: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
+msgid "Bisect Accounting Statements"
+msgstr "crwdns66018:0crwdne66018:0"
+
+#: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.js:9
+msgid "Bisect Left"
+msgstr "crwdns66020:0crwdne66020:0"
+
+#. Name of a DocType
+#: accounts/doctype/bisect_nodes/bisect_nodes.json
+msgid "Bisect Nodes"
+msgstr "crwdns66022:0crwdne66022:0"
+
+#: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.js:13
+msgid "Bisect Right"
+msgstr "crwdns66024:0crwdne66024:0"
+
+#. Label of a Heading field in DocType 'Bisect Accounting Statements'
+#: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
+msgctxt "Bisect Accounting Statements"
+msgid "Bisecting From"
+msgstr "crwdns66026:0crwdne66026:0"
+
+#: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.js:61
+msgid "Bisecting Left ..."
+msgstr "crwdns66028:0crwdne66028:0"
+
+#: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.js:71
+msgid "Bisecting Right ..."
+msgstr "crwdns66030:0crwdne66030:0"
+
+#. Label of a Heading field in DocType 'Bisect Accounting Statements'
+#: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
+msgctxt "Bisect Accounting Statements"
+msgid "Bisecting To"
+msgstr "crwdns66032:0crwdne66032:0"
+
+#: setup/setup_wizard/operations/install_fixtures.py:236
+msgid "Black"
+msgstr "crwdns66034:0crwdne66034:0"
+
+#. Name of a DocType
+#: manufacturing/doctype/blanket_order/blanket_order.json
+msgid "Blanket Order"
+msgstr "crwdns66036:0crwdne66036:0"
+
+#. Label of a Link in the Selling Workspace
+#: selling/workspace/selling/selling.json
+msgctxt "Blanket Order"
+msgid "Blanket Order"
+msgstr "crwdns66038:0crwdne66038:0"
+
+#. Label of a Link field in DocType 'Purchase Order Item'
+#: buying/doctype/purchase_order_item/purchase_order_item.json
+msgctxt "Purchase Order Item"
+msgid "Blanket Order"
+msgstr "crwdns66040:0crwdne66040:0"
+
+#. Label of a Link field in DocType 'Quotation Item'
+#: selling/doctype/quotation_item/quotation_item.json
+msgctxt "Quotation Item"
+msgid "Blanket Order"
+msgstr "crwdns66042:0crwdne66042:0"
+
+#. Label of a Link field in DocType 'Sales Order Item'
+#: selling/doctype/sales_order_item/sales_order_item.json
+msgctxt "Sales Order Item"
+msgid "Blanket Order"
+msgstr "crwdns66044:0crwdne66044:0"
+
+#. Label of a Float field in DocType 'Buying Settings'
+#: buying/doctype/buying_settings/buying_settings.json
+msgctxt "Buying Settings"
+msgid "Blanket Order Allowance (%)"
+msgstr "crwdns66046:0crwdne66046:0"
+
+#. Label of a Float field in DocType 'Selling Settings'
+#: selling/doctype/selling_settings/selling_settings.json
+msgctxt "Selling Settings"
+msgid "Blanket Order Allowance (%)"
+msgstr "crwdns66048:0crwdne66048:0"
+
+#. Name of a DocType
+#: manufacturing/doctype/blanket_order_item/blanket_order_item.json
+msgid "Blanket Order Item"
+msgstr "crwdns66050:0crwdne66050:0"
+
+#. Label of a Currency field in DocType 'Purchase Order Item'
+#: buying/doctype/purchase_order_item/purchase_order_item.json
+msgctxt "Purchase Order Item"
+msgid "Blanket Order Rate"
+msgstr "crwdns66052:0crwdne66052:0"
+
+#. Label of a Currency field in DocType 'Quotation Item'
+#: selling/doctype/quotation_item/quotation_item.json
+msgctxt "Quotation Item"
+msgid "Blanket Order Rate"
+msgstr "crwdns66054:0crwdne66054:0"
+
+#. Label of a Currency field in DocType 'Sales Order Item'
+#: selling/doctype/sales_order_item/sales_order_item.json
+msgctxt "Sales Order Item"
+msgid "Blanket Order Rate"
+msgstr "crwdns66056:0crwdne66056:0"
+
+#: accounts/doctype/purchase_invoice/purchase_invoice.js:123
+#: accounts/doctype/purchase_invoice/purchase_invoice.js:265
+msgid "Block Invoice"
+msgstr "crwdns66058:0crwdne66058:0"
+
+#. Label of a Check field in DocType 'Supplier'
+#. Label of a Section Break field in DocType 'Supplier'
+#: buying/doctype/supplier/supplier.json
+msgctxt "Supplier"
+msgid "Block Supplier"
+msgstr "crwdns66060:0crwdne66060:0"
+
+#. Label of a Check field in DocType 'Lead'
+#: crm/doctype/lead/lead.json
+msgctxt "Lead"
+msgid "Blog Subscriber"
+msgstr "crwdns66062:0crwdne66062:0"
+
+#. Label of a Select field in DocType 'Employee'
+#: setup/doctype/employee/employee.json
+msgctxt "Employee"
+msgid "Blood Group"
+msgstr "crwdns66064:0crwdne66064:0"
+
+#: setup/setup_wizard/operations/install_fixtures.py:235
+msgid "Blue"
+msgstr "crwdns66066:0crwdne66066:0"
+
+#. Option for the 'Color' (Select) field in DocType 'Supplier Scorecard Scoring
+#. Standing'
+#: buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
+msgctxt "Supplier Scorecard Scoring Standing"
+msgid "Blue"
+msgstr "crwdns66068:0crwdne66068:0"
+
+#. Option for the 'Color' (Select) field in DocType 'Supplier Scorecard
+#. Standing'
+#: buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
+msgctxt "Supplier Scorecard Standing"
+msgid "Blue"
+msgstr "crwdns66070:0crwdne66070:0"
+
+#. Label of a Text Editor field in DocType 'Process Statement Of Accounts'
+#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+msgctxt "Process Statement Of Accounts"
+msgid "Body"
+msgstr "crwdns66072:0crwdne66072:0"
+
+#. Label of a Text Editor field in DocType 'Dunning'
+#: accounts/doctype/dunning/dunning.json
+msgctxt "Dunning"
+msgid "Body Text"
+msgstr "crwdns66074:0crwdne66074:0"
+
+#. Label of a Text Editor field in DocType 'Dunning Letter Text'
+#: accounts/doctype/dunning_letter_text/dunning_letter_text.json
+msgctxt "Dunning Letter Text"
+msgid "Body Text"
+msgstr "crwdns66076:0crwdne66076:0"
+
+#. Label of a HTML field in DocType 'Dunning Letter Text'
+#: accounts/doctype/dunning_letter_text/dunning_letter_text.json
+msgctxt "Dunning Letter Text"
+msgid "Body and Closing Text Help"
+msgstr "crwdns66078:0crwdne66078:0"
+
+#. Label of a Link field in DocType 'Production Plan Sub Assembly Item'
+#: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+msgctxt "Production Plan Sub Assembly Item"
+msgid "Bom No"
+msgstr "crwdns66080:0crwdne66080:0"
+
+#: accounts/doctype/payment_entry/payment_entry.py:229
+msgid "Book Advance Payments as Liability option is chosen. Paid From account changed from {0} to {1}."
+msgstr "crwdns66082:0{0}crwdnd66082:0{1}crwdne66082:0"
+
+#. Label of a Check field in DocType 'Company'
+#: setup/doctype/company/company.json
+msgctxt "Company"
+msgid "Book Advance Payments in Separate Party Account"
+msgstr "crwdns66084:0crwdne66084:0"
+
+#. Label of a Check field in DocType 'Payment Entry'
+#: accounts/doctype/payment_entry/payment_entry.json
+msgctxt "Payment Entry"
+msgid "Book Advance Payments in Separate Party Account"
+msgstr "crwdns66086:0crwdne66086:0"
+
+#: www/book_appointment/index.html:3
+msgid "Book Appointment"
+msgstr "crwdns66088:0crwdne66088:0"
+
+#. Label of a Check field in DocType 'Accounts Settings'
+#: accounts/doctype/accounts_settings/accounts_settings.json
+msgctxt "Accounts Settings"
+msgid "Book Asset Depreciation Entry Automatically"
+msgstr "crwdns66090:0crwdne66090:0"
+
+#. Label of a Select field in DocType 'Accounts Settings'
+#: accounts/doctype/accounts_settings/accounts_settings.json
+msgctxt "Accounts Settings"
+msgid "Book Deferred Entries Based On"
+msgstr "crwdns66092:0crwdne66092:0"
+
+#. Label of a Check field in DocType 'Accounts Settings'
+#: accounts/doctype/accounts_settings/accounts_settings.json
+msgctxt "Accounts Settings"
+msgid "Book Deferred Entries Via Journal Entry"
+msgstr "crwdns66094:0crwdne66094:0"
+
+#. Label of a Check field in DocType 'Accounts Settings'
+#: accounts/doctype/accounts_settings/accounts_settings.json
+msgctxt "Accounts Settings"
+msgid "Book Tax Loss on Early Payment Discount"
+msgstr "crwdns66096:0crwdne66096:0"
+
+#: www/book_appointment/index.html:15
+msgid "Book an appointment"
+msgstr "crwdns66098:0crwdne66098:0"
+
+#: stock/doctype/shipment/shipment_list.js:5
+msgid "Booked"
+msgstr "crwdns66100:0crwdne66100:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Shipment'
+#: stock/doctype/shipment/shipment.json
+msgctxt "Shipment"
+msgid "Booked"
+msgstr "crwdns66102:0crwdne66102:0"
+
+#. Label of a Check field in DocType 'Asset'
+#: assets/doctype/asset/asset.json
+msgctxt "Asset"
+msgid "Booked Fixed Asset"
+msgstr "crwdns66104:0crwdne66104:0"
+
+#: stock/doctype/warehouse/warehouse.py:141
+msgid "Booking stock value across multiple accounts will make it harder to track stock and account value."
+msgstr "crwdns66106:0crwdne66106:0"
+
+#: accounts/general_ledger.py:694
+msgid "Books have been closed till the period ending on {0}"
+msgstr "crwdns66108:0{0}crwdne66108:0"
+
+#. Option for the 'Type of Transaction' (Select) field in DocType 'Inventory
+#. Dimension'
+#: stock/doctype/inventory_dimension/inventory_dimension.json
+msgctxt "Inventory Dimension"
+msgid "Both"
+msgstr "crwdns66110:0crwdne66110:0"
+
+#: accounts/doctype/subscription/subscription.py:359
+msgid "Both Trial Period Start Date and Trial Period End Date must be set"
+msgstr "crwdns66112:0crwdne66112:0"
+
+#. Name of a DocType
+#: setup/doctype/branch/branch.json
+msgid "Branch"
+msgstr "crwdns66114:0crwdne66114:0"
+
+#. Label of a Data field in DocType 'Branch'
+#: setup/doctype/branch/branch.json
+msgctxt "Branch"
+msgid "Branch"
+msgstr "crwdns66116:0crwdne66116:0"
+
+#. Label of a Link field in DocType 'Employee'
+#: setup/doctype/employee/employee.json
+msgctxt "Employee"
+msgid "Branch"
+msgstr "crwdns66118:0crwdne66118:0"
+
+#. Label of a Link field in DocType 'Employee Internal Work History'
+#: setup/doctype/employee_internal_work_history/employee_internal_work_history.json
+msgctxt "Employee Internal Work History"
+msgid "Branch"
+msgstr "crwdns66120:0crwdne66120:0"
+
+#. Label of a Link field in DocType 'SMS Center'
+#: selling/doctype/sms_center/sms_center.json
+msgctxt "SMS Center"
+msgid "Branch"
+msgstr "crwdns66122:0crwdne66122:0"
+
+#. Label of a Data field in DocType 'Bank Account'
+#: accounts/doctype/bank_account/bank_account.json
+msgctxt "Bank Account"
+msgid "Branch Code"
+msgstr "crwdns66124:0crwdne66124:0"
+
+#. Label of a Data field in DocType 'Bank Guarantee'
+#: accounts/doctype/bank_guarantee/bank_guarantee.json
+msgctxt "Bank Guarantee"
+msgid "Branch Code"
+msgstr "crwdns66126:0crwdne66126:0"
+
+#. Label of a Read Only field in DocType 'Payment Request'
+#: accounts/doctype/payment_request/payment_request.json
+msgctxt "Payment Request"
+msgid "Branch Code"
+msgstr "crwdns66128:0crwdne66128:0"
+
+#. Name of a DocType
+#: accounts/report/gross_profit/gross_profit.py:243
+#: accounts/report/item_wise_sales_register/item_wise_sales_register.js:47
+#: accounts/report/sales_register/sales_register.js:64
+#: public/js/stock_analytics.js:58 public/js/stock_analytics.js:93
+#: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:47
+#: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:61
+#: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:47
+#: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:101
+#: setup/doctype/brand/brand.json
+#: stock/report/item_price_stock/item_price_stock.py:25
+#: stock/report/item_prices/item_prices.py:53
+#: stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.js:27
+#: stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:58
+#: stock/report/product_bundle_balance/product_bundle_balance.js:36
+#: stock/report/product_bundle_balance/product_bundle_balance.py:107
+#: stock/report/stock_ageing/stock_ageing.js:43
+#: stock/report/stock_ageing/stock_ageing.py:135
+#: stock/report/stock_analytics/stock_analytics.js:34
+#: stock/report/stock_analytics/stock_analytics.py:45
+#: stock/report/stock_ledger/stock_ledger.js:73
+#: stock/report/stock_ledger/stock_ledger.py:254
+#: stock/report/stock_projected_qty/stock_projected_qty.js:45
+#: stock/report/stock_projected_qty/stock_projected_qty.py:115
+msgid "Brand"
+msgstr "crwdns66130:0crwdne66130:0"
+
+#. Label of a Link in the Home Workspace
+#. Label of a Link in the Stock Workspace
+#: setup/workspace/home/home.json stock/workspace/stock/stock.json
+msgctxt "Brand"
+msgid "Brand"
+msgstr "crwdns66132:0crwdne66132:0"
+
+#. Label of a Link field in DocType 'Item'
+#: stock/doctype/item/item.json
+msgctxt "Item"
+msgid "Brand"
+msgstr "crwdns66134:0crwdne66134:0"
+
+#. Label of a Link field in DocType 'Item Price'
+#: stock/doctype/item_price/item_price.json
+msgctxt "Item Price"
+msgid "Brand"
+msgstr "crwdns66136:0crwdne66136:0"
+
+#. Label of a Link field in DocType 'Material Request Item'
+#: stock/doctype/material_request_item/material_request_item.json
+msgctxt "Material Request Item"
+msgid "Brand"
+msgstr "crwdns66138:0crwdne66138:0"
+
+#. Label of a Link field in DocType 'Opportunity Item'
+#: crm/doctype/opportunity_item/opportunity_item.json
+msgctxt "Opportunity Item"
+msgid "Brand"
+msgstr "crwdns66140:0crwdne66140:0"
+
+#. Option for the 'Restrict Items Based On' (Select) field in DocType 'Party
+#. Specific Item'
+#: selling/doctype/party_specific_item/party_specific_item.json
+msgctxt "Party Specific Item"
+msgid "Brand"
+msgstr "crwdns66142:0crwdne66142:0"
+
+#. Option for the 'Apply On' (Select) field in DocType 'Pricing Rule'
+#. Option for the 'Apply Rule On Other' (Select) field in DocType 'Pricing
+#. Rule'
+#. Label of a Link field in DocType 'Pricing Rule'
+#: accounts/doctype/pricing_rule/pricing_rule.json
+msgctxt "Pricing Rule"
+msgid "Brand"
+msgstr "crwdns66144:0crwdne66144:0"
+
+#. Label of a Link field in DocType 'Pricing Rule Brand'
+#: accounts/doctype/pricing_rule_brand/pricing_rule_brand.json
+msgctxt "Pricing Rule Brand"
+msgid "Brand"
+msgstr "crwdns66146:0crwdne66146:0"
+
+#. Option for the 'Apply On' (Select) field in DocType 'Promotional Scheme'
+#. Option for the 'Apply Rule On Other' (Select) field in DocType 'Promotional
+#. Scheme'
+#. Label of a Link field in DocType 'Promotional Scheme'
+#: accounts/doctype/promotional_scheme/promotional_scheme.json
+msgctxt "Promotional Scheme"
+msgid "Brand"
+msgstr "crwdns66148:0crwdne66148:0"
+
+#. Label of a Link field in DocType 'Purchase Invoice Item'
+#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+msgctxt "Purchase Invoice Item"
+msgid "Brand"
+msgstr "crwdns66150:0crwdne66150:0"
+
+#. Label of a Link field in DocType 'Purchase Order Item'
+#: buying/doctype/purchase_order_item/purchase_order_item.json
+msgctxt "Purchase Order Item"
+msgid "Brand"
+msgstr "crwdns66152:0crwdne66152:0"
+
+#. Label of a Link field in DocType 'Purchase Receipt Item'
+#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+msgctxt "Purchase Receipt Item"
+msgid "Brand"
+msgstr "crwdns66154:0crwdne66154:0"
+
+#. Label of a Link field in DocType 'Quotation Item'
+#: selling/doctype/quotation_item/quotation_item.json
+msgctxt "Quotation Item"
+msgid "Brand"
+msgstr "crwdns66156:0crwdne66156:0"
+
+#. Label of a Link field in DocType 'Request for Quotation Item'
+#: buying/doctype/request_for_quotation_item/request_for_quotation_item.json
+msgctxt "Request for Quotation Item"
+msgid "Brand"
+msgstr "crwdns66158:0crwdne66158:0"
+
+#. Label of a Link field in DocType 'Serial No'
+#: stock/doctype/serial_no/serial_no.json
+msgctxt "Serial No"
+msgid "Brand"
+msgstr "crwdns66160:0crwdne66160:0"
+
+#. Label of a Link field in DocType 'Subcontracting Receipt Item'
+#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+msgctxt "Subcontracting Receipt Item"
+msgid "Brand"
+msgstr "crwdns66162:0crwdne66162:0"
+
+#. Label of a Link field in DocType 'Supplier Quotation Item'
+#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+msgctxt "Supplier Quotation Item"
+msgid "Brand"
+msgstr "crwdns66164:0crwdne66164:0"
+
+#. Label of a Table field in DocType 'Brand'
+#: setup/doctype/brand/brand.json
+msgctxt "Brand"
+msgid "Brand Defaults"
+msgstr "crwdns66166:0crwdne66166:0"
+
+#. Label of a Data field in DocType 'Brand'
+#: setup/doctype/brand/brand.json
+msgctxt "Brand"
+msgid "Brand Name"
+msgstr "crwdns66168:0crwdne66168:0"
+
+#. Label of a Link field in DocType 'Delivery Note Item'
+#: stock/doctype/delivery_note_item/delivery_note_item.json
+msgctxt "Delivery Note Item"
+msgid "Brand Name"
+msgstr "crwdns66170:0crwdne66170:0"
+
+#. Label of a Data field in DocType 'POS Invoice Item'
+#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
+msgctxt "POS Invoice Item"
+msgid "Brand Name"
+msgstr "crwdns66172:0crwdne66172:0"
+
+#. Label of a Data field in DocType 'Sales Invoice Item'
+#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
+msgctxt "Sales Invoice Item"
+msgid "Brand Name"
+msgstr "crwdns66174:0crwdne66174:0"
+
+#. Label of a Link field in DocType 'Sales Order Item'
+#: selling/doctype/sales_order_item/sales_order_item.json
+msgctxt "Sales Order Item"
+msgid "Brand Name"
+msgstr "crwdns66176:0crwdne66176:0"
+
+#. Option for the 'Maintenance Type' (Select) field in DocType 'Maintenance
+#. Visit'
+#: maintenance/doctype/maintenance_visit/maintenance_visit.json
+msgctxt "Maintenance Visit"
+msgid "Breakdown"
+msgstr "crwdns66178:0crwdne66178:0"
+
+#: manufacturing/doctype/bom/bom.js:102
+msgid "Browse BOM"
+msgstr "crwdns66180:0crwdne66180:0"
+
+#. Name of a DocType
+#: accounts/doctype/budget/budget.json
+#: accounts/doctype/cost_center/cost_center.js:45
+#: accounts/doctype/cost_center/cost_center_tree.js:65
+#: accounts/doctype/cost_center/cost_center_tree.js:73
+#: accounts/doctype/cost_center/cost_center_tree.js:81
+#: accounts/report/budget_variance_report/budget_variance_report.py:99
+#: accounts/report/budget_variance_report/budget_variance_report.py:109
+#: accounts/report/budget_variance_report/budget_variance_report.py:386
+msgid "Budget"
+msgstr "crwdns66182:0crwdne66182:0"
+
+#. Label of a Link in the Accounting Workspace
+#: accounts/workspace/accounting/accounting.json
+msgctxt "Budget"
+msgid "Budget"
+msgstr "crwdns66184:0crwdne66184:0"
+
+#. Name of a DocType
+#: accounts/doctype/budget_account/budget_account.json
+msgid "Budget Account"
+msgstr "crwdns66186:0crwdne66186:0"
+
+#. Label of a Table field in DocType 'Budget'
+#: accounts/doctype/budget/budget.json
+msgctxt "Budget"
+msgid "Budget Accounts"
+msgstr "crwdns66188:0crwdne66188:0"
+
+#: accounts/report/budget_variance_report/budget_variance_report.js:80
+msgid "Budget Against"
+msgstr "crwdns66190:0crwdne66190:0"
+
+#. Label of a Select field in DocType 'Budget'
+#: accounts/doctype/budget/budget.json
+msgctxt "Budget"
+msgid "Budget Against"
+msgstr "crwdns66192:0crwdne66192:0"
+
+#. Label of a Currency field in DocType 'Budget Account'
+#: accounts/doctype/budget_account/budget_account.json
+msgctxt "Budget Account"
+msgid "Budget Amount"
+msgstr "crwdns66194:0crwdne66194:0"
+
+#. Label of a Section Break field in DocType 'Company'
+#: setup/doctype/company/company.json
+msgctxt "Company"
+msgid "Budget Detail"
+msgstr "crwdns66196:0crwdne66196:0"
+
+#: accounts/doctype/budget/budget.py:285 accounts/doctype/budget/budget.py:287
+msgid "Budget Exceeded"
+msgstr "crwdns66198:0crwdne66198:0"
+
+#: accounts/doctype/cost_center/cost_center_tree.js:61
+msgid "Budget List"
+msgstr "crwdns66200:0crwdne66200:0"
+
+#. Name of a report
+#. Label of a Link in the Accounting Workspace
+#: accounts/doctype/cost_center/cost_center_tree.js:77
+#: accounts/report/budget_variance_report/budget_variance_report.json
+#: accounts/workspace/accounting/accounting.json
+msgid "Budget Variance Report"
+msgstr "crwdns66202:0crwdne66202:0"
+
+#: accounts/doctype/budget/budget.py:97
+msgid "Budget cannot be assigned against Group Account {0}"
+msgstr "crwdns66204:0{0}crwdne66204:0"
+
+#: accounts/doctype/budget/budget.py:102
+msgid "Budget cannot be assigned against {0}, as it's not an Income or Expense account"
+msgstr "crwdns66206:0{0}crwdne66206:0"
+
+#: accounts/doctype/fiscal_year/fiscal_year_dashboard.py:8
+msgid "Budgets"
+msgstr "crwdns66208:0crwdne66208:0"
+
+#: manufacturing/report/work_order_stock_report/work_order_stock_report.py:162
+msgid "Build All?"
+msgstr "crwdns66210:0crwdne66210:0"
+
+#: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.js:20
+msgid "Build Tree"
+msgstr "crwdns66212:0crwdne66212:0"
+
+#: manufacturing/report/work_order_stock_report/work_order_stock_report.py:155
+msgid "Buildable Qty"
+msgstr "crwdns66214:0crwdne66214:0"
+
+#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:31
+#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:44
+msgid "Buildings"
+msgstr "crwdns66216:0crwdne66216:0"
+
+#. Name of a DocType
+#: bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.json
+msgid "Bulk Transaction Log"
+msgstr "crwdns66218:0crwdne66218:0"
+
+#. Name of a DocType
+#: bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
+msgid "Bulk Transaction Log Detail"
+msgstr "crwdns66220:0crwdne66220:0"
+
+#. Label of a Link in the Settings Workspace
+#: setup/workspace/settings/settings.json
+msgctxt "Bulk Update"
+msgid "Bulk Update"
+msgstr "crwdns66222:0crwdne66222:0"
+
+#. Label of a Table field in DocType 'Quotation'
+#. Label of a Section Break field in DocType 'Quotation'
+#: selling/doctype/quotation/quotation.json
+msgctxt "Quotation"
+msgid "Bundle Items"
+msgstr "crwdns66224:0crwdne66224:0"
+
+#: stock/report/product_bundle_balance/product_bundle_balance.py:95
+msgid "Bundle Qty"
+msgstr "crwdns66226:0crwdne66226:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Call Log'
+#: telephony/doctype/call_log/call_log.json
+msgctxt "Call Log"
+msgid "Busy"
+msgstr "crwdns66228:0crwdne66228:0"
+
+#: stock/doctype/batch/batch_dashboard.py:8
+#: stock/doctype/item/item_dashboard.py:22
+msgid "Buy"
+msgstr "crwdns66230:0crwdne66230:0"
+
+#. Description of a DocType
+#: selling/doctype/customer/customer.json
+msgid "Buyer of Goods and Services."
+msgstr "crwdns111632:0crwdne111632:0"
+
+#. Name of a Workspace
+#. Label of a Card Break in the Buying Workspace
+#: buying/workspace/buying/buying.json
+msgid "Buying"
+msgstr "crwdns66232:0crwdne66232:0"
+
+#. Group in Incoterm's connections
+#: setup/doctype/incoterm/incoterm.json
+msgctxt "Incoterm"
+msgid "Buying"
+msgstr "crwdns66234:0crwdne66234:0"
+
+#. Label of a Check field in DocType 'Item Price'
+#: stock/doctype/item_price/item_price.json
+msgctxt "Item Price"
+msgid "Buying"
+msgstr "crwdns66236:0crwdne66236:0"
+
+#. Label of a Check field in DocType 'Price List'
+#: stock/doctype/price_list/price_list.json
+msgctxt "Price List"
+msgid "Buying"
+msgstr "crwdns66238:0crwdne66238:0"
+
+#. Label of a Check field in DocType 'Pricing Rule'
+#: accounts/doctype/pricing_rule/pricing_rule.json
+msgctxt "Pricing Rule"
+msgid "Buying"
+msgstr "crwdns66240:0crwdne66240:0"
+
+#. Label of a Check field in DocType 'Promotional Scheme'
+#: accounts/doctype/promotional_scheme/promotional_scheme.json
+msgctxt "Promotional Scheme"
+msgid "Buying"
+msgstr "crwdns66242:0crwdne66242:0"
+
+#. Option for the 'Shipping Rule Type' (Select) field in DocType 'Shipping
+#. Rule'
+#: accounts/doctype/shipping_rule/shipping_rule.json
+msgctxt "Shipping Rule"
+msgid "Buying"
+msgstr "crwdns66244:0crwdne66244:0"
+
+#. Group in Subscription's connections
+#: accounts/doctype/subscription/subscription.json
+msgctxt "Subscription"
+msgid "Buying"
+msgstr "crwdns66246:0crwdne66246:0"
+
+#. Label of a Check field in DocType 'Terms and Conditions'
+#: setup/doctype/terms_and_conditions/terms_and_conditions.json
+msgctxt "Terms and Conditions"
+msgid "Buying"
+msgstr "crwdns66248:0crwdne66248:0"
+
+#. Label of a Section Break field in DocType 'Company'
+#: setup/doctype/company/company.json
+msgctxt "Company"
+msgid "Buying & Selling Settings"
+msgstr "crwdns66250:0crwdne66250:0"
+
+#: accounts/report/gross_profit/gross_profit.py:280
+msgid "Buying Amount"
+msgstr "crwdns66252:0crwdne66252:0"
+
+#: stock/report/item_price_stock/item_price_stock.py:40
+msgid "Buying Price List"
+msgstr "crwdns66254:0crwdne66254:0"
+
+#: stock/report/item_price_stock/item_price_stock.py:46
+msgid "Buying Rate"
+msgstr "crwdns66256:0crwdne66256:0"
+
+#. Name of a DocType
+#. Title of an Onboarding Step
+#: buying/doctype/buying_settings/buying_settings.json
+#: buying/onboarding_step/introduction_to_buying/introduction_to_buying.json
+msgid "Buying Settings"
+msgstr "crwdns66258:0crwdne66258:0"
+
+#. Label of a Link in the Buying Workspace
+#. Label of a Link in the Settings Workspace
+#. Label of a shortcut in the Settings Workspace
+#: buying/workspace/buying/buying.json setup/workspace/settings/settings.json
+msgctxt "Buying Settings"
+msgid "Buying Settings"
+msgstr "crwdns66260:0crwdne66260:0"
+
+#. Label of a Tab Break field in DocType 'Company'
+#: setup/doctype/company/company.json
+msgctxt "Company"
+msgid "Buying and Selling"
+msgstr "crwdns66262:0crwdne66262:0"
+
+#: accounts/doctype/pricing_rule/pricing_rule.py:211
+msgid "Buying must be checked, if Applicable For is selected as {0}"
+msgstr "crwdns66264:0{0}crwdne66264:0"
+
+#: 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 "crwdns66266:0crwdne66266:0"
+
+#. Label of a Check field in DocType 'Customer Credit Limit'
+#: selling/doctype/customer_credit_limit/customer_credit_limit.json
+msgctxt "Customer Credit Limit"
+msgid "Bypass Credit Limit Check at Sales Order"
+msgstr "crwdns66270:0crwdne66270:0"
+
+#: selling/report/customer_credit_balance/customer_credit_balance.py:68
+msgid "Bypass credit check at Sales Order"
+msgstr "crwdns66272:0crwdne66272:0"
+
+#. Option for the 'Naming Series' (Select) field in DocType 'Closing Stock
+#. Balance'
+#: stock/doctype/closing_stock_balance/closing_stock_balance.json
+msgctxt "Closing Stock Balance"
+msgid "CBAL-.#####"
+msgstr "crwdns66274:0crwdne66274:0"
+
+#. Label of a Link field in DocType 'Process Statement Of Accounts'
+#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+msgctxt "Process Statement Of Accounts"
+msgid "CC To"
+msgstr "crwdns66276:0crwdne66276:0"
+
+#. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
+#: stock/doctype/item_barcode/item_barcode.json
+msgctxt "Item Barcode"
+msgid "CODE-39"
+msgstr "crwdns66278:0crwdne66278:0"
+
+#. Name of a report
+#: stock/report/cogs_by_item_group/cogs_by_item_group.json
+msgid "COGS By Item Group"
+msgstr "crwdns66280:0crwdne66280:0"
+
+#: stock/report/cogs_by_item_group/cogs_by_item_group.py:45
+msgid "COGS Debit"
+msgstr "crwdns66282:0crwdne66282:0"
+
+#. Name of a Workspace
+#. Label of a Card Break in the Home Workspace
+#: crm/workspace/crm/crm.json setup/workspace/home/home.json
+msgid "CRM"
+msgstr "crwdns66284:0crwdne66284:0"
+
+#. Name of a DocType
+#: crm/doctype/crm_note/crm_note.json
+msgid "CRM Note"
+msgstr "crwdns66286:0crwdne66286:0"
+
+#. Name of a DocType
+#. Title of an Onboarding Step
+#: crm/doctype/crm_settings/crm_settings.json
+#: crm/onboarding_step/crm_settings/crm_settings.json
+msgid "CRM Settings"
+msgstr "crwdns66288:0crwdne66288:0"
+
+#. Label of a Link in the CRM Workspace
+#. Label of a Link in the Settings Workspace
+#: crm/workspace/crm/crm.json setup/workspace/settings/settings.json
+msgctxt "CRM Settings"
+msgid "CRM Settings"
+msgstr "crwdns66290:0crwdne66290:0"
+
+#. Option for the 'Series' (Select) field in DocType 'Lead'
+#: crm/doctype/lead/lead.json
+msgctxt "Lead"
+msgid "CRM-LEAD-.YYYY.-"
+msgstr "crwdns66292:0crwdne66292:0"
+
+#. Option for the 'Series' (Select) field in DocType 'Opportunity'
+#: crm/doctype/opportunity/opportunity.json
+msgctxt "Opportunity"
+msgid "CRM-OPP-.YYYY.-"
+msgstr "crwdns66294:0crwdne66294:0"
+
+#. Option for the 'Series' (Select) field in DocType 'Customer'
+#: selling/doctype/customer/customer.json
+msgctxt "Customer"
+msgid "CUST-.YYYY.-"
+msgstr "crwdns66296:0crwdne66296:0"
+
+#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:34
+#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:50
+msgid "CWIP Account"
+msgstr "crwdns66298:0crwdne66298:0"
+
+#. Label of a Select field in DocType 'Shipping Rule'
+#: accounts/doctype/shipping_rule/shipping_rule.json
+msgctxt "Shipping Rule"
+msgid "Calculate Based On"
+msgstr "crwdns66300:0crwdne66300:0"
+
+#. Label of a Check field in DocType 'Asset'
+#: assets/doctype/asset/asset.json
+msgctxt "Asset"
+msgid "Calculate Depreciation"
+msgstr "crwdns66302:0crwdne66302:0"
+
+#. Label of a Button field in DocType 'Delivery Trip'
+#: stock/doctype/delivery_trip/delivery_trip.json
+msgctxt "Delivery Trip"
+msgid "Calculate Estimated Arrival Times"
+msgstr "crwdns66304:0crwdne66304:0"
+
+#. Label of a Check field in DocType 'Selling Settings'
+#: selling/doctype/selling_settings/selling_settings.json
+msgctxt "Selling Settings"
+msgid "Calculate Product Bundle Price based on Child Items' Rates"
+msgstr "crwdns66306:0crwdne66306:0"
+
+#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:56
+msgid "Calculated Bank Statement balance"
+msgstr "crwdns66308:0crwdne66308:0"
+
+#. Label of a Section Break field in DocType 'Supplier Scorecard Period'
+#: buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
+msgctxt "Supplier Scorecard Period"
+msgid "Calculations"
+msgstr "crwdns66310:0crwdne66310:0"
+
+#. Label of a Link field in DocType 'Appointment'
+#: crm/doctype/appointment/appointment.json
+msgctxt "Appointment"
+msgid "Calendar Event"
+msgstr "crwdns66312:0crwdne66312:0"
+
+#. Option for the 'Maintenance Type' (Select) field in DocType 'Asset
+#. Maintenance Task'
+#: assets/doctype/asset_maintenance_task/asset_maintenance_task.json
+msgctxt "Asset Maintenance Task"
+msgid "Calibration"
+msgstr "crwdns66314:0crwdne66314:0"
+
+#: telephony/doctype/call_log/call_log.js:8
+msgid "Call Again"
+msgstr "crwdns66316:0crwdne66316:0"
+
+#: public/js/call_popup/call_popup.js:41
+msgid "Call Connected"
+msgstr "crwdns66318:0crwdne66318:0"
+
+#. Label of a Section Break field in DocType 'Call Log'
+#: telephony/doctype/call_log/call_log.json
+msgctxt "Call Log"
+msgid "Call Details"
+msgstr "crwdns66320:0crwdne66320:0"
+
+#. Description of the 'Duration' (Duration) field in DocType 'Call Log'
+#: telephony/doctype/call_log/call_log.json
+msgctxt "Call Log"
+msgid "Call Duration in seconds"
+msgstr "crwdns66322:0crwdne66322:0"
+
+#: public/js/call_popup/call_popup.js:48
+msgid "Call Ended"
+msgstr "crwdns66324:0crwdne66324:0"
+
+#. Label of a Table field in DocType 'Incoming Call Settings'
+#: telephony/doctype/incoming_call_settings/incoming_call_settings.json
+msgctxt "Incoming Call Settings"
+msgid "Call Handling Schedule"
+msgstr "crwdns66326:0crwdne66326:0"
+
+#. Name of a DocType
+#: telephony/doctype/call_log/call_log.json
+msgid "Call Log"
+msgstr "crwdns66328:0crwdne66328:0"
+
+#: public/js/call_popup/call_popup.js:45
+msgid "Call Missed"
+msgstr "crwdns66330:0crwdne66330:0"
+
+#. Label of a Link field in DocType 'Call Log'
+#: telephony/doctype/call_log/call_log.json
+msgctxt "Call Log"
+msgid "Call Received By"
+msgstr "crwdns66332:0crwdne66332:0"
+
+#. Label of a Select field in DocType 'Voice Call Settings'
+#: telephony/doctype/voice_call_settings/voice_call_settings.json
+msgctxt "Voice Call Settings"
+msgid "Call Receiving Device"
+msgstr "crwdns66334:0crwdne66334:0"
+
+#. Label of a Select field in DocType 'Incoming Call Settings'
+#: telephony/doctype/incoming_call_settings/incoming_call_settings.json
+msgctxt "Incoming Call Settings"
+msgid "Call Routing"
+msgstr "crwdns66336:0crwdne66336:0"
+
+#: telephony/doctype/incoming_call_settings/incoming_call_settings.js:58
+#: telephony/doctype/incoming_call_settings/incoming_call_settings.py:49
+msgid "Call Schedule Row {0}: To time slot should always be ahead of From time slot."
+msgstr "crwdns66338:0{0}crwdne66338:0"
+
+#: public/js/call_popup/call_popup.js:164
+#: telephony/doctype/call_log/call_log.py:135
+msgid "Call Summary"
+msgstr "crwdns66340:0crwdne66340:0"
+
+#. Label of a Section Break field in DocType 'Call Log'
+#: telephony/doctype/call_log/call_log.json
+msgctxt "Call Log"
+msgid "Call Summary"
+msgstr "crwdns66342:0crwdne66342:0"
+
+#: public/js/call_popup/call_popup.js:186
+msgid "Call Summary Saved"
+msgstr "crwdns111634:0crwdne111634:0"
+
+#. Label of a Data field in DocType 'Telephony Call Type'
+#: telephony/doctype/telephony_call_type/telephony_call_type.json
+msgctxt "Telephony Call Type"
+msgid "Call Type"
+msgstr "crwdns66344:0crwdne66344:0"
+
+#: telephony/doctype/call_log/call_log.js:8
+msgid "Callback"
+msgstr "crwdns66346:0crwdne66346:0"
+
+#. Name of a DocType
+#. Label of a Card Break in the CRM Workspace
+#: crm/doctype/campaign/campaign.json crm/workspace/crm/crm.json
+msgid "Campaign"
+msgstr "crwdns66348:0crwdne66348:0"
+
+#. Label of a Section Break field in DocType 'Campaign'
+#. Label of a Link in the CRM Workspace
+#. Label of a Link in the Selling Workspace
+#: crm/doctype/campaign/campaign.json crm/workspace/crm/crm.json
+#: selling/workspace/selling/selling.json
+msgctxt "Campaign"
+msgid "Campaign"
+msgstr "crwdns66350:0crwdne66350:0"
+
+#. Label of a Link field in DocType 'Campaign Item'
+#: accounts/doctype/campaign_item/campaign_item.json
+msgctxt "Campaign Item"
+msgid "Campaign"
+msgstr "crwdns66352:0crwdne66352:0"
+
+#. Label of a Link field in DocType 'Delivery Note'
+#: stock/doctype/delivery_note/delivery_note.json
+msgctxt "Delivery Note"
+msgid "Campaign"
+msgstr "crwdns66354:0crwdne66354:0"
+
+#. Label of a Link field in DocType 'Email Campaign'
+#: crm/doctype/email_campaign/email_campaign.json
+msgctxt "Email Campaign"
+msgid "Campaign"
+msgstr "crwdns66356:0crwdne66356:0"
+
+#. Label of a Link field in DocType 'Opportunity'
+#: crm/doctype/opportunity/opportunity.json
+msgctxt "Opportunity"
+msgid "Campaign"
+msgstr "crwdns66358:0crwdne66358:0"
+
+#. Label of a Link field in DocType 'POS Invoice'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+msgctxt "POS Invoice"
+msgid "Campaign"
+msgstr "crwdns66360:0crwdne66360:0"
+
+#. Label of a Link field in DocType 'POS Profile'
+#: accounts/doctype/pos_profile/pos_profile.json
+msgctxt "POS Profile"
+msgid "Campaign"
+msgstr "crwdns66362:0crwdne66362:0"
+
+#. Option for the 'Applicable For' (Select) field in DocType 'Pricing Rule'
+#. Label of a Link field in DocType 'Pricing Rule'
+#: accounts/doctype/pricing_rule/pricing_rule.json
+msgctxt "Pricing Rule"
+msgid "Campaign"
+msgstr "crwdns66364:0crwdne66364:0"
+
+#. Option for the 'Applicable For' (Select) field in DocType 'Promotional
+#. Scheme'
+#. Label of a Table MultiSelect field in DocType 'Promotional Scheme'
+#: accounts/doctype/promotional_scheme/promotional_scheme.json
+msgctxt "Promotional Scheme"
+msgid "Campaign"
+msgstr "crwdns66366:0crwdne66366:0"
+
+#. Label of a Link field in DocType 'Quotation'
+#: selling/doctype/quotation/quotation.json
+msgctxt "Quotation"
+msgid "Campaign"
+msgstr "crwdns66368:0crwdne66368:0"
+
+#. Label of a Link field in DocType 'Sales Invoice'
+#: accounts/doctype/sales_invoice/sales_invoice.json
+msgctxt "Sales Invoice"
+msgid "Campaign"
+msgstr "crwdns66370:0crwdne66370:0"
+
+#. Label of a Link field in DocType 'Sales Order'
+#: selling/doctype/sales_order/sales_order.json
+msgctxt "Sales Order"
+msgid "Campaign"
+msgstr "crwdns66372:0crwdne66372:0"
+
+#. Name of a report
+#. Label of a Link in the CRM Workspace
+#: crm/report/campaign_efficiency/campaign_efficiency.json
+#: crm/workspace/crm/crm.json
+msgid "Campaign Efficiency"
+msgstr "crwdns66374:0crwdne66374:0"
+
+#. Name of a DocType
+#: crm/doctype/campaign_email_schedule/campaign_email_schedule.json
+msgid "Campaign Email Schedule"
+msgstr "crwdns66376:0crwdne66376:0"
+
+#. Name of a DocType
+#: accounts/doctype/campaign_item/campaign_item.json
+msgid "Campaign Item"
+msgstr "crwdns66378:0crwdne66378:0"
+
+#. Option for the 'Campaign Naming By' (Select) field in DocType 'CRM Settings'
+#: crm/doctype/crm_settings/crm_settings.json
+msgctxt "CRM Settings"
+msgid "Campaign Name"
+msgstr "crwdns66380:0crwdne66380:0"
+
+#. Label of a Data field in DocType 'Campaign'
+#: crm/doctype/campaign/campaign.json
+msgctxt "Campaign"
+msgid "Campaign Name"
+msgstr "crwdns66382:0crwdne66382:0"
+
+#. Label of a Link field in DocType 'Lead'
+#: crm/doctype/lead/lead.json
+msgctxt "Lead"
+msgid "Campaign Name"
+msgstr "crwdns66384:0crwdne66384:0"
+
+#. Label of a Select field in DocType 'CRM Settings'
+#: crm/doctype/crm_settings/crm_settings.json
+msgctxt "CRM Settings"
+msgid "Campaign Naming By"
+msgstr "crwdns66386:0crwdne66386:0"
+
+#. Label of a Section Break field in DocType 'Campaign'
+#. Label of a Table field in DocType 'Campaign'
+#: crm/doctype/campaign/campaign.json
+msgctxt "Campaign"
+msgid "Campaign Schedules"
+msgstr "crwdns66388:0crwdne66388:0"
+
+#: setup/doctype/authorization_control/authorization_control.py:58
+msgid "Can be approved by {0}"
+msgstr "crwdns66390:0{0}crwdne66390:0"
+
+#: manufacturing/doctype/work_order/work_order.py:1465
+msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state."
+msgstr "crwdns66392:0{0}crwdne66392:0"
+
+#: accounts/report/pos_register/pos_register.py:127
+msgid "Can not filter based on Cashier, if grouped by Cashier"
+msgstr "crwdns66394:0crwdne66394:0"
+
+#: accounts/report/general_ledger/general_ledger.py:79
+msgid "Can not filter based on Child Account, if grouped by Account"
+msgstr "crwdns66396:0crwdne66396:0"
+
+#: accounts/report/pos_register/pos_register.py:124
+msgid "Can not filter based on Customer, if grouped by Customer"
+msgstr "crwdns66398:0crwdne66398:0"
+
+#: accounts/report/pos_register/pos_register.py:121
+msgid "Can not filter based on POS Profile, if grouped by POS Profile"
+msgstr "crwdns66400:0crwdne66400:0"
+
+#: accounts/report/pos_register/pos_register.py:130
+msgid "Can not filter based on Payment Method, if grouped by Payment Method"
+msgstr "crwdns66402:0crwdne66402:0"
+
+#: accounts/report/general_ledger/general_ledger.py:82
+msgid "Can not filter based on Voucher No, if grouped by Voucher"
+msgstr "crwdns66404:0crwdne66404:0"
+
+#: accounts/doctype/journal_entry/journal_entry.py:1240
+#: accounts/doctype/payment_entry/payment_entry.py:2254
+msgid "Can only make payment against unbilled {0}"
+msgstr "crwdns66406:0{0}crwdne66406:0"
+
+#: accounts/doctype/payment_entry/payment_entry.js:1438
+#: controllers/accounts_controller.py:2585 public/js/controllers/accounts.js:90
+msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'"
+msgstr "crwdns66408:0crwdne66408:0"
+
+#: stock/doctype/stock_settings/stock_settings.py:136
+msgid "Can't change the valuation method, as there are transactions against some items which do not have its own valuation method"
+msgstr "crwdns66410:0crwdne66410:0"
+
+#: templates/pages/task_info.html:24
+msgid "Cancel"
+msgstr "crwdns111636:0crwdne111636:0"
+
+#. Label of a Check field in DocType 'Subscription'
+#: accounts/doctype/subscription/subscription.json
+msgctxt "Subscription"
+msgid "Cancel At End Of Period"
+msgstr "crwdns66412:0crwdne66412:0"
+
+#: support/doctype/warranty_claim/warranty_claim.py:74
+msgid "Cancel Material Visit {0} before cancelling this Warranty Claim"
+msgstr "crwdns66414:0{0}crwdne66414:0"
+
+#: maintenance/doctype/maintenance_visit/maintenance_visit.py:188
+msgid "Cancel Material Visits {0} before cancelling this Maintenance Visit"
+msgstr "crwdns66416:0{0}crwdne66416:0"
+
+#: accounts/doctype/subscription/subscription.js:42
+msgid "Cancel Subscription"
+msgstr "crwdns66418:0crwdne66418:0"
+
+#. Label of a Check field in DocType 'Subscription Settings'
+#: accounts/doctype/subscription_settings/subscription_settings.json
+msgctxt "Subscription Settings"
+msgid "Cancel Subscription After Grace Period"
+msgstr "crwdns66420:0crwdne66420:0"
+
+#. Label of a Date field in DocType 'Subscription'
+#: accounts/doctype/subscription/subscription.json
+msgctxt "Subscription"
+msgid "Cancelation Date"
+msgstr "crwdns66422:0crwdne66422:0"
+
+#: accounts/doctype/invoice_discounting/invoice_discounting_list.js:13
+#: stock/doctype/stock_entry/stock_entry_list.js:25
+msgid "Canceled"
+msgstr "crwdns66424:0crwdne66424:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Call Log'
+#: telephony/doctype/call_log/call_log.json
+msgctxt "Call Log"
+msgid "Canceled"
+msgstr "crwdns66426:0crwdne66426:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Closing Stock Balance'
+#: stock/doctype/closing_stock_balance/closing_stock_balance.json
+msgctxt "Closing Stock Balance"
+msgid "Canceled"
+msgstr "crwdns66428:0crwdne66428:0"
+
+#: accounts/doctype/bank_transaction/bank_transaction_list.js:8
+#: accounts/doctype/payment_request/payment_request_list.js:18
+#: accounts/doctype/subscription/subscription_list.js:14
+#: assets/doctype/asset_repair/asset_repair_list.js:9
+#: manufacturing/doctype/bom_creator/bom_creator_list.js:11
+#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle_list.js:8
+#: templates/pages/task_info.html:77
+msgid "Cancelled"
+msgstr "crwdns66430:0crwdne66430:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Asset Depreciation
+#. Schedule'
+#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+msgctxt "Asset Depreciation Schedule"
+msgid "Cancelled"
+msgstr "crwdns66432:0crwdne66432:0"
+
+#. Option for the 'Maintenance Status' (Select) field in DocType 'Asset
+#. Maintenance Log'
+#: assets/doctype/asset_maintenance_log/asset_maintenance_log.json
+msgctxt "Asset Maintenance Log"
+msgid "Cancelled"
+msgstr "crwdns66434:0crwdne66434:0"
+
+#. Option for the 'Maintenance Status' (Select) field in DocType 'Asset
+#. Maintenance Task'
+#: assets/doctype/asset_maintenance_task/asset_maintenance_task.json
+msgctxt "Asset Maintenance Task"
+msgid "Cancelled"
+msgstr "crwdns66436:0crwdne66436:0"
+
+#. Option for the 'Repair Status' (Select) field in DocType 'Asset Repair'
+#: assets/doctype/asset_repair/asset_repair.json
+msgctxt "Asset Repair"
+msgid "Cancelled"
+msgstr "crwdns66438:0crwdne66438:0"
+
+#. Option for the 'Status' (Select) field in DocType 'BOM Creator'
+#: manufacturing/doctype/bom_creator/bom_creator.json
+msgctxt "BOM Creator"
+msgid "Cancelled"
+msgstr "crwdns66440:0crwdne66440:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Bank Transaction'
+#: accounts/doctype/bank_transaction/bank_transaction.json
+msgctxt "Bank Transaction"
+msgid "Cancelled"
+msgstr "crwdns66442:0crwdne66442:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Delivery Note'
+#: stock/doctype/delivery_note/delivery_note.json
+msgctxt "Delivery Note"
+msgid "Cancelled"
+msgstr "crwdns66444:0crwdne66444:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Delivery Trip'
+#: stock/doctype/delivery_trip/delivery_trip.json
+msgctxt "Delivery Trip"
+msgid "Cancelled"
+msgstr "crwdns66446:0crwdne66446:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Dunning'
+#: accounts/doctype/dunning/dunning.json
+msgctxt "Dunning"
+msgid "Cancelled"
+msgstr "crwdns66448:0crwdne66448:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Installation Note'
+#: selling/doctype/installation_note/installation_note.json
+msgctxt "Installation Note"
+msgid "Cancelled"
+msgstr "crwdns66450:0crwdne66450:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Invoice Discounting'
+#: accounts/doctype/invoice_discounting/invoice_discounting.json
+msgctxt "Invoice Discounting"
+msgid "Cancelled"
+msgstr "crwdns66452:0crwdne66452:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Job Card'
+#: manufacturing/doctype/job_card/job_card.json
+msgctxt "Job Card"
+msgid "Cancelled"
+msgstr "crwdns66454:0crwdne66454:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Maintenance Schedule'
+#: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
+msgctxt "Maintenance Schedule"
+msgid "Cancelled"
+msgstr "crwdns66456:0crwdne66456:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Maintenance Visit'
+#: maintenance/doctype/maintenance_visit/maintenance_visit.json
+msgctxt "Maintenance Visit"
+msgid "Cancelled"
+msgstr "crwdns66458:0crwdne66458:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Material Request'
+#: stock/doctype/material_request/material_request.json
+msgctxt "Material Request"
+msgid "Cancelled"
+msgstr "crwdns66460:0crwdne66460:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Non Conformance'
+#: quality_management/doctype/non_conformance/non_conformance.json
+msgctxt "Non Conformance"
+msgid "Cancelled"
+msgstr "crwdns66462:0crwdne66462:0"
+
+#. Option for the 'Status' (Select) field in DocType 'POS Closing Entry'
+#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
+msgctxt "POS Closing Entry"
+msgid "Cancelled"
+msgstr "crwdns66464:0crwdne66464:0"
+
+#. Option for the 'Status' (Select) field in DocType 'POS Invoice'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+msgctxt "POS Invoice"
+msgid "Cancelled"
+msgstr "crwdns66466:0crwdne66466:0"
+
+#. Option for the 'Status' (Select) field in DocType 'POS Opening Entry'
+#: accounts/doctype/pos_opening_entry/pos_opening_entry.json
+msgctxt "POS Opening Entry"
+msgid "Cancelled"
+msgstr "crwdns66468:0crwdne66468:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Payment Entry'
+#: accounts/doctype/payment_entry/payment_entry.json
+msgctxt "Payment Entry"
+msgid "Cancelled"
+msgstr "crwdns66470:0crwdne66470:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Payment Request'
+#: accounts/doctype/payment_request/payment_request.json
+msgctxt "Payment Request"
+msgid "Cancelled"
+msgstr "crwdns66472:0crwdne66472:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Pick List'
+#: stock/doctype/pick_list/pick_list.json
+msgctxt "Pick List"
+msgid "Cancelled"
+msgstr "crwdns66474:0crwdne66474:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Process Payment
+#. Reconciliation'
+#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
+msgctxt "Process Payment Reconciliation"
+msgid "Cancelled"
+msgstr "crwdns66476:0crwdne66476:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Process Payment
+#. Reconciliation Log'
+#: accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
+msgctxt "Process Payment Reconciliation Log"
+msgid "Cancelled"
+msgstr "crwdns66478:0crwdne66478:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Production Plan'
+#: manufacturing/doctype/production_plan/production_plan.json
+msgctxt "Production Plan"
+msgid "Cancelled"
+msgstr "crwdns66480:0crwdne66480:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Project'
+#: projects/doctype/project/project.json
+msgctxt "Project"
+msgid "Cancelled"
+msgstr "crwdns66482:0crwdne66482:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Purchase Invoice'
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+msgctxt "Purchase Invoice"
+msgid "Cancelled"
+msgstr "crwdns66484:0crwdne66484:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Purchase Order'
+#: buying/doctype/purchase_order/purchase_order.json
+msgctxt "Purchase Order"
+msgid "Cancelled"
+msgstr "crwdns66486:0crwdne66486:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Purchase Receipt'
+#: stock/doctype/purchase_receipt/purchase_receipt.json
+msgctxt "Purchase Receipt"
+msgid "Cancelled"
+msgstr "crwdns66488:0crwdne66488:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Quotation'
+#: selling/doctype/quotation/quotation.json
+msgctxt "Quotation"
+msgid "Cancelled"
+msgstr "crwdns66490:0crwdne66490:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Request for Quotation'
+#: buying/doctype/request_for_quotation/request_for_quotation.json
+msgctxt "Request for Quotation"
+msgid "Cancelled"
+msgstr "crwdns66492:0crwdne66492:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Sales Invoice'
+#: accounts/doctype/sales_invoice/sales_invoice.json
+msgctxt "Sales Invoice"
+msgid "Cancelled"
+msgstr "crwdns66494:0crwdne66494:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Sales Order'
+#: selling/doctype/sales_order/sales_order.json
+msgctxt "Sales Order"
+msgid "Cancelled"
+msgstr "crwdns66496:0crwdne66496:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Shipment'
+#: stock/doctype/shipment/shipment.json
+msgctxt "Shipment"
+msgid "Cancelled"
+msgstr "crwdns66498:0crwdne66498:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Stock Reservation Entry'
+#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+msgctxt "Stock Reservation Entry"
+msgid "Cancelled"
+msgstr "crwdns66500:0crwdne66500:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Subcontracting Order'
+#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
+msgctxt "Subcontracting Order"
+msgid "Cancelled"
+msgstr "crwdns66502:0crwdne66502:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Subcontracting Receipt'
+#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+msgctxt "Subcontracting Receipt"
+msgid "Cancelled"
+msgstr "crwdns66504:0crwdne66504:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Subscription'
+#: accounts/doctype/subscription/subscription.json
+msgctxt "Subscription"
+msgid "Cancelled"
+msgstr "crwdns66506:0crwdne66506:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Supplier Quotation'
+#: buying/doctype/supplier_quotation/supplier_quotation.json
+msgctxt "Supplier Quotation"
+msgid "Cancelled"
+msgstr "crwdns66508:0crwdne66508:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Task'
+#: projects/doctype/task/task.json
+msgctxt "Task"
+msgid "Cancelled"
+msgstr "crwdns66510:0crwdne66510:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Timesheet'
+#: projects/doctype/timesheet/timesheet.json
+msgctxt "Timesheet"
+msgid "Cancelled"
+msgstr "crwdns66512:0crwdne66512:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Transaction Deletion
+#. Record'
+#: setup/doctype/transaction_deletion_record/transaction_deletion_record.json
+msgctxt "Transaction Deletion Record"
+msgid "Cancelled"
+msgstr "crwdns111638:0crwdne111638:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Warranty Claim'
+#: support/doctype/warranty_claim/warranty_claim.json
+msgctxt "Warranty Claim"
+msgid "Cancelled"
+msgstr "crwdns66514:0crwdne66514:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Work Order'
+#: manufacturing/doctype/work_order/work_order.json
+msgctxt "Work Order"
+msgid "Cancelled"
+msgstr "crwdns66516:0crwdne66516:0"
+
+#: stock/doctype/delivery_trip/delivery_trip.js:89
+#: stock/doctype/delivery_trip/delivery_trip.py:189
+msgid "Cannot Calculate Arrival Time as Driver Address is Missing."
+msgstr "crwdns66520:0crwdne66520:0"
+
+#: stock/doctype/item/item.py:598 stock/doctype/item/item.py:611
+#: stock/doctype/item/item.py:629
+msgid "Cannot Merge"
+msgstr "crwdns66522:0crwdne66522:0"
+
+#: stock/doctype/delivery_trip/delivery_trip.js:122
+msgid "Cannot Optimize Route as Driver Address is Missing."
+msgstr "crwdns66524:0crwdne66524:0"
+
+#: setup/doctype/employee/employee.py:185
+msgid "Cannot Relieve Employee"
+msgstr "crwdns66526:0crwdne66526:0"
+
+#: accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:68
+msgid "Cannot Resubmit Ledger entries for vouchers in Closed fiscal year."
+msgstr "crwdns66528:0crwdne66528:0"
+
+#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:96
+msgid "Cannot amend {0} {1}, please create a new one instead."
+msgstr "crwdns66530:0{0}crwdnd66530:0{1}crwdne66530:0"
+
+#: accounts/doctype/journal_entry/journal_entry.py:273
+msgid "Cannot apply TDS against multiple parties in one entry"
+msgstr "crwdns66532:0crwdne66532:0"
+
+#: stock/doctype/item/item.py:307
+msgid "Cannot be a fixed asset item as Stock Ledger is created."
+msgstr "crwdns66534:0crwdne66534:0"
+
+#: stock/doctype/repost_item_valuation/repost_item_valuation.py:217
+msgid "Cannot cancel as processing of cancelled documents is pending."
+msgstr "crwdns66538:0crwdne66538:0"
+
+#: manufacturing/doctype/work_order/work_order.py:655
+msgid "Cannot cancel because submitted Stock Entry {0} exists"
+msgstr "crwdns66540:0{0}crwdne66540:0"
+
+#: stock/stock_ledger.py:198
+msgid "Cannot cancel the transaction. Reposting of item valuation on submission is not completed yet."
+msgstr "crwdns66542:0crwdne66542:0"
+
+#: controllers/buying_controller.py:836
+msgid "Cannot cancel this document as it is linked with submitted asset {0}. Please cancel it to continue."
+msgstr "crwdns66544:0{0}crwdne66544:0"
+
+#: stock/doctype/stock_entry/stock_entry.py:320
+msgid "Cannot cancel transaction for Completed Work Order."
+msgstr "crwdns66546:0crwdne66546:0"
+
+#: stock/doctype/item/item.py:867
+msgid "Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item"
+msgstr "crwdns66548:0crwdne66548:0"
+
+#: 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 "crwdns66550:0crwdne66550:0"
+
+#: accounts/doctype/accounting_dimension/accounting_dimension.py:70
+msgid "Cannot change Reference Document Type."
+msgstr "crwdns66552:0crwdne66552:0"
+
+#: accounts/deferred_revenue.py:55
+msgid "Cannot change Service Stop Date for item in row {0}"
+msgstr "crwdns66554:0{0}crwdne66554:0"
+
+#: stock/doctype/item/item.py:858
+msgid "Cannot change Variant properties after stock transaction. You will have to make a new Item to do this."
+msgstr "crwdns66556:0crwdne66556:0"
+
+#: setup/doctype/company/company.py:208
+msgid "Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency."
+msgstr "crwdns66558:0crwdne66558:0"
+
+#: projects/doctype/task/task.py:134
+msgid "Cannot complete task {0} as its dependant task {1} are not completed / cancelled."
+msgstr "crwdns66560:0{0}crwdnd66560:0{1}crwdne66560:0"
+
+#: accounts/doctype/cost_center/cost_center.py:63
+msgid "Cannot convert Cost Center to ledger as it has child nodes"
+msgstr "crwdns66562:0crwdne66562:0"
+
+#: projects/doctype/task/task.js:50
+msgid "Cannot convert Task to non-group because the following child Tasks exist: {0}."
+msgstr "crwdns66564:0{0}crwdne66564:0"
+
+#: accounts/doctype/account/account.py:392
+msgid "Cannot convert to Group because Account Type is selected."
+msgstr "crwdns66566:0crwdne66566:0"
+
+#: accounts/doctype/account/account.py:269
+msgid "Cannot covert to Group because Account Type is selected."
+msgstr "crwdns66568:0crwdne66568:0"
+
+#: stock/doctype/purchase_receipt/purchase_receipt.py:916
+msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts."
+msgstr "crwdns66570:0crwdne66570:0"
+
+#: stock/doctype/delivery_note/delivery_note_list.js:35
+msgid "Cannot create a Delivery Trip from Draft documents."
+msgstr "crwdns66572:0crwdne66572:0"
+
+#: selling/doctype/sales_order/sales_order.py:1599
+#: stock/doctype/pick_list/pick_list.py:108
+msgid "Cannot create a pick list for Sales Order {0} because it has reserved stock. Please unreserve the stock in order to create a pick list."
+msgstr "crwdns66574:0{0}crwdne66574:0"
+
+#: accounts/general_ledger.py:131
+msgid "Cannot create accounting entries against disabled accounts: {0}"
+msgstr "crwdns66576:0{0}crwdne66576:0"
+
+#: manufacturing/doctype/bom/bom.py:949
+msgid "Cannot deactivate or cancel BOM as it is linked with other BOMs"
+msgstr "crwdns66578:0crwdne66578:0"
+
+#: crm/doctype/opportunity/opportunity.py:254
+msgid "Cannot declare as lost, because Quotation has been made."
+msgstr "crwdns66580:0crwdne66580:0"
+
+#: accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.js:16
+#: 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 "crwdns66582:0crwdne66582:0"
+
+#: stock/doctype/serial_no/serial_no.py:120
+msgid "Cannot delete Serial No {0}, as it is used in stock transactions"
+msgstr "crwdns66584:0{0}crwdne66584:0"
+
+#: setup/doctype/transaction_deletion_record/transaction_deletion_record.py:101
+msgid "Cannot enqueue multi docs for one company. {0} is already queued/running for company: {1}"
+msgstr "crwdns111640:0{0}crwdnd111640:0{1}crwdne111640:0"
+
+#: selling/doctype/sales_order/sales_order.py:644
+#: selling/doctype/sales_order/sales_order.py:667
+msgid "Cannot ensure delivery by Serial No as Item {0} is added with and without Ensure Delivery by Serial No."
+msgstr "crwdns66586:0{0}crwdne66586:0"
+
+#: public/js/utils/barcode_scanner.js:54
+msgid "Cannot find Item with this Barcode"
+msgstr "crwdns66588:0crwdne66588:0"
+
+#: controllers/accounts_controller.py:3114
+msgid "Cannot find {} for item {}. Please set the same in Item Master or Stock Settings."
+msgstr "crwdns66590:0crwdne66590:0"
+
+#: setup/doctype/transaction_deletion_record/transaction_deletion_record.py:506
+msgid "Cannot make any transactions until the deletion job is completed"
+msgstr "crwdns111642:0crwdne111642:0"
+
+#: controllers/accounts_controller.py:1863
+msgid "Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set allowance in Accounts Settings"
+msgstr "crwdns66592:0{0}crwdnd66592:0{1}crwdnd66592:0{2}crwdne66592:0"
+
+#: manufacturing/doctype/work_order/work_order.py:296
+msgid "Cannot produce more Item {0} than Sales Order quantity {1}"
+msgstr "crwdns66594:0{0}crwdnd66594:0{1}crwdne66594:0"
+
+#: manufacturing/doctype/work_order/work_order.py:976
+msgid "Cannot produce more item for {0}"
+msgstr "crwdns66596:0{0}crwdne66596:0"
+
+#: manufacturing/doctype/work_order/work_order.py:980
+msgid "Cannot produce more than {0} items for {1}"
+msgstr "crwdns66598:0{0}crwdnd66598:0{1}crwdne66598:0"
+
+#: accounts/doctype/payment_entry/payment_entry.py:294
+msgid "Cannot receive from customer against negative outstanding"
+msgstr "crwdns66600:0crwdne66600:0"
+
+#: accounts/doctype/payment_entry/payment_entry.js:1455
+#: controllers/accounts_controller.py:2600
+#: public/js/controllers/accounts.js:100
+msgid "Cannot refer row number greater than or equal to current row number for this Charge type"
+msgstr "crwdns66602:0crwdne66602:0"
+
+#: accounts/doctype/bank/bank.js:66
+msgid "Cannot retrieve link token for update. Check Error Log for more information"
+msgstr "crwdns66604:0crwdne66604:0"
+
+#: erpnext_integrations/doctype/plaid_settings/plaid_settings.js:63
+msgid "Cannot retrieve link token. Check Error Log for more information"
+msgstr "crwdns66606:0crwdne66606:0"
+
+#: accounts/doctype/payment_entry/payment_entry.js:1447
+#: accounts/doctype/payment_entry/payment_entry.js:1626
+#: accounts/doctype/payment_entry/payment_entry.py:1598
+#: controllers/accounts_controller.py:2590 public/js/controllers/accounts.js:94
+#: public/js/controllers/taxes_and_totals.js:453
+msgid "Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row"
+msgstr "crwdns66608:0crwdne66608:0"
+
+#: selling/doctype/quotation/quotation.py:266
+msgid "Cannot set as Lost as Sales Order is made."
+msgstr "crwdns66610:0crwdne66610:0"
+
+#: setup/doctype/authorization_rule/authorization_rule.py:92
+msgid "Cannot set authorization on basis of Discount for {0}"
+msgstr "crwdns66612:0{0}crwdne66612:0"
+
+#: stock/doctype/item/item.py:697
+msgid "Cannot set multiple Item Defaults for a company."
+msgstr "crwdns66614:0crwdne66614:0"
+
+#: controllers/accounts_controller.py:3264
+msgid "Cannot set quantity less than delivered quantity"
+msgstr "crwdns66616:0crwdne66616:0"
+
+#: controllers/accounts_controller.py:3269
+msgid "Cannot set quantity less than received quantity"
+msgstr "crwdns66618:0crwdne66618:0"
+
+#: stock/doctype/item_variant_settings/item_variant_settings.py:67
+msgid "Cannot set the field <b>{0}</b> for copying in variants"
+msgstr "crwdns66620:0{0}crwdne66620:0"
+
+#: accounts/doctype/payment_entry/payment_entry.js:1050
+msgid "Cannot {0} {1} {2} without any negative outstanding invoice"
+msgstr "crwdns66622:0{0}crwdnd66622:0{1}crwdnd66622:0{2}crwdne66622:0"
+
+#. Label of a Float field in DocType 'Putaway Rule'
+#: stock/doctype/putaway_rule/putaway_rule.json
+msgctxt "Putaway Rule"
+msgid "Capacity"
+msgstr "crwdns66624:0crwdne66624:0"
+
+#: stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:69
+msgid "Capacity (Stock UOM)"
+msgstr "crwdns66626:0crwdne66626:0"
+
+#. Label of a Section Break field in DocType 'Manufacturing Settings'
+#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+msgctxt "Manufacturing Settings"
+msgid "Capacity Planning"
+msgstr "crwdns66628:0crwdne66628:0"
+
+#: manufacturing/doctype/work_order/work_order.py:641
+msgid "Capacity Planning Error, planned start time can not be same as end time"
+msgstr "crwdns66630:0crwdne66630:0"
+
+#. Label of a Int field in DocType 'Manufacturing Settings'
+#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+msgctxt "Manufacturing Settings"
+msgid "Capacity Planning For (Days)"
+msgstr "crwdns66632:0crwdne66632:0"
+
+#. Label of a Float field in DocType 'Putaway Rule'
+#: stock/doctype/putaway_rule/putaway_rule.json
+msgctxt "Putaway Rule"
+msgid "Capacity in Stock UOM"
+msgstr "crwdns66634:0crwdne66634:0"
+
+#: stock/doctype/putaway_rule/putaway_rule.py:85
+msgid "Capacity must be greater than 0"
+msgstr "crwdns66636:0crwdne66636:0"
+
+#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:26
+#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:39
+msgid "Capital Equipment"
+msgstr "crwdns104544:0crwdne104544:0"
+
+#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:103
+#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:151
+msgid "Capital Stock"
+msgstr "crwdns66640:0crwdne66640:0"
+
+#. Label of a Link field in DocType 'Asset Category Account'
+#: assets/doctype/asset_category_account/asset_category_account.json
+msgctxt "Asset Category Account"
+msgid "Capital Work In Progress Account"
+msgstr "crwdns66642:0crwdne66642:0"
+
+#. Label of a Link field in DocType 'Company'
+#: setup/doctype/company/company.json
+msgctxt "Company"
+msgid "Capital Work In Progress Account"
+msgstr "crwdns66644:0crwdne66644:0"
+
+#: accounts/report/account_balance/account_balance.js:42
+msgid "Capital Work in Progress"
+msgstr "crwdns66646:0crwdne66646:0"
+
+#. Option for the 'Account Type' (Select) field in DocType 'Account'
+#: accounts/doctype/account/account.json
+msgctxt "Account"
+msgid "Capital Work in Progress"
+msgstr "crwdns66648:0crwdne66648:0"
+
+#. Option for the 'Entry Type' (Select) field in DocType 'Asset Capitalization'
+#: assets/doctype/asset_capitalization/asset_capitalization.json
+msgctxt "Asset Capitalization"
+msgid "Capitalization"
+msgstr "crwdns66650:0crwdne66650:0"
+
+#. Label of a Select field in DocType 'Asset Capitalization'
+#: assets/doctype/asset_capitalization/asset_capitalization.json
+msgctxt "Asset Capitalization"
+msgid "Capitalization Method"
+msgstr "crwdns66652:0crwdne66652:0"
+
+#: assets/doctype/asset/asset.js:194
+msgid "Capitalize Asset"
+msgstr "crwdns66654:0crwdne66654:0"
+
+#. Label of a Check field in DocType 'Asset Repair'
+#: assets/doctype/asset_repair/asset_repair.json
+msgctxt "Asset Repair"
+msgid "Capitalize Repair Cost"
+msgstr "crwdns66656:0crwdne66656:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Asset'
+#: assets/doctype/asset/asset.json
+msgctxt "Asset"
+msgid "Capitalized"
+msgstr "crwdns66658:0crwdne66658:0"
+
+#. Label of a Link field in DocType 'Asset'
+#: assets/doctype/asset/asset.json
+msgctxt "Asset"
+msgid "Capitalized In"
+msgstr "crwdns66660:0crwdne66660:0"
+
+#. Label of a Data field in DocType 'Shipment'
+#: stock/doctype/shipment/shipment.json
+msgctxt "Shipment"
+msgid "Carrier"
+msgstr "crwdns66664:0crwdne66664:0"
+
+#. Label of a Data field in DocType 'Shipment'
+#: stock/doctype/shipment/shipment.json
+msgctxt "Shipment"
+msgid "Carrier Service"
+msgstr "crwdns66666:0crwdne66666:0"
+
+#. Label of a Check field in DocType 'CRM Settings'
+#: crm/doctype/crm_settings/crm_settings.json
+msgctxt "CRM Settings"
+msgid "Carry Forward Communication and Comments"
+msgstr "crwdns66668:0crwdne66668:0"
+
+#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:14
+#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:18
+#: accounts/report/account_balance/account_balance.js:40
+#: setup/setup_wizard/operations/install_fixtures.py:208
+msgid "Cash"
+msgstr "crwdns66670:0crwdne66670:0"
+
+#. Option for the 'Account Type' (Select) field in DocType 'Account'
+#: accounts/doctype/account/account.json
+msgctxt "Account"
+msgid "Cash"
+msgstr "crwdns66672:0crwdne66672:0"
+
+#. Option for the 'Salary Mode' (Select) field in DocType 'Employee'
+#: setup/doctype/employee/employee.json
+msgctxt "Employee"
+msgid "Cash"
+msgstr "crwdns66674:0crwdne66674:0"
+
+#. Option for the 'Type' (Select) field in DocType 'Mode of Payment'
+#: accounts/doctype/mode_of_payment/mode_of_payment.json
+msgctxt "Mode of Payment"
+msgid "Cash"
+msgstr "crwdns66676:0crwdne66676:0"
+
+#. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
+#: accounts/doctype/journal_entry/journal_entry.json
+msgctxt "Journal Entry"
+msgid "Cash Entry"
+msgstr "crwdns66678:0crwdne66678:0"
+
+#. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
+#. Template'
+#: accounts/doctype/journal_entry_template/journal_entry_template.json
+msgctxt "Journal Entry Template"
+msgid "Cash Entry"
+msgstr "crwdns66680:0crwdne66680:0"
+
+#. Name of a report
+#. Label of a Link in the Financial Reports Workspace
+#: accounts/report/cash_flow/cash_flow.json
+#: accounts/workspace/financial_reports/financial_reports.json
+msgid "Cash Flow"
+msgstr "crwdns66682:0crwdne66682:0"
+
+#: public/js/financial_statements.js:141
+msgid "Cash Flow Statement"
+msgstr "crwdns66684:0crwdne66684:0"
+
+#: accounts/report/cash_flow/cash_flow.py:146
+msgid "Cash Flow from Financing"
+msgstr "crwdns66686:0crwdne66686:0"
+
+#: accounts/report/cash_flow/cash_flow.py:139
+msgid "Cash Flow from Investing"
+msgstr "crwdns66688:0crwdne66688:0"
+
+#: accounts/report/cash_flow/cash_flow.py:127
+msgid "Cash Flow from Operations"
+msgstr "crwdns66690:0crwdne66690:0"
+
+#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:14
+#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:17
+msgid "Cash In Hand"
+msgstr "crwdns66692:0crwdne66692:0"
+
+#: accounts/doctype/purchase_invoice/purchase_invoice.py:322
+msgid "Cash or Bank Account is mandatory for making payment entry"
+msgstr "crwdns66694:0crwdne66694:0"
+
+#. Label of a Link field in DocType 'POS Invoice'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+msgctxt "POS Invoice"
+msgid "Cash/Bank Account"
+msgstr "crwdns66696:0crwdne66696:0"
+
+#. Label of a Link field in DocType 'Purchase Invoice'
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+msgctxt "Purchase Invoice"
+msgid "Cash/Bank Account"
+msgstr "crwdns66698:0crwdne66698:0"
+
+#. Label of a Link field in DocType 'Sales Invoice'
+#: accounts/doctype/sales_invoice/sales_invoice.json
+msgctxt "Sales Invoice"
+msgid "Cash/Bank Account"
+msgstr "crwdns66700:0crwdne66700:0"
+
+#: accounts/report/pos_register/pos_register.js:38
+#: accounts/report/pos_register/pos_register.py:126
+#: accounts/report/pos_register/pos_register.py:200
+msgid "Cashier"
+msgstr "crwdns66702:0crwdne66702:0"
+
+#. Label of a Link field in DocType 'POS Closing Entry'
+#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
+msgctxt "POS Closing Entry"
+msgid "Cashier"
+msgstr "crwdns66704:0crwdne66704:0"
+
+#. Label of a Link field in DocType 'POS Opening Entry'
+#: accounts/doctype/pos_opening_entry/pos_opening_entry.json
+msgctxt "POS Opening Entry"
+msgid "Cashier"
+msgstr "crwdns66706:0crwdne66706:0"
+
+#. Name of a DocType
+#: accounts/doctype/cashier_closing/cashier_closing.json
+msgid "Cashier Closing"
+msgstr "crwdns66708:0crwdne66708:0"
+
+#. Name of a DocType
+#: accounts/doctype/cashier_closing_payments/cashier_closing_payments.json
+msgid "Cashier Closing Payments"
+msgstr "crwdns66710:0crwdne66710:0"
+
+#. Label of a Link field in DocType 'Communication Medium'
+#: communication/doctype/communication_medium/communication_medium.json
+msgctxt "Communication Medium"
+msgid "Catch All"
+msgstr "crwdns66712:0crwdne66712:0"
+
+#. Label of a Link field in DocType 'UOM Conversion Factor'
+#: setup/doctype/uom_conversion_factor/uom_conversion_factor.json
+msgctxt "UOM Conversion Factor"
+msgid "Category"
+msgstr "crwdns66714:0crwdne66714:0"
+
+#. Label of a Section Break field in DocType 'Tax Withholding Category'
+#: accounts/doctype/tax_withholding_category/tax_withholding_category.json
+msgctxt "Tax Withholding Category"
+msgid "Category Details"
+msgstr "crwdns66716:0crwdne66716:0"
+
+#. Label of a Data field in DocType 'Tax Withholding Category'
+#: accounts/doctype/tax_withholding_category/tax_withholding_category.json
+msgctxt "Tax Withholding Category"
+msgid "Category Name"
+msgstr "crwdns66718:0crwdne66718:0"
+
+#. Label of a Data field in DocType 'UOM Category'
+#: stock/doctype/uom_category/uom_category.json
+msgctxt "UOM Category"
+msgid "Category Name"
+msgstr "crwdns66720:0crwdne66720:0"
+
+#: assets/dashboard_fixtures.py:94
+msgid "Category-wise Asset Value"
+msgstr "crwdns66722:0crwdne66722:0"
+
+#: buying/doctype/purchase_order/purchase_order.py:314
+#: buying/doctype/request_for_quotation/request_for_quotation.py:99
+msgid "Caution"
+msgstr "crwdns66724:0crwdne66724:0"
+
+#: stock/doctype/repost_item_valuation/repost_item_valuation.py:151
+msgid "Caution: This might alter frozen accounts."
+msgstr "crwdns66726:0crwdne66726:0"
+
+#. Label of a Data field in DocType 'Driver'
+#: setup/doctype/driver/driver.json
+msgctxt "Driver"
+msgid "Cellphone Number"
+msgstr "crwdns66728:0crwdne66728:0"
+
+#. Label of a Attach field in DocType 'Asset Maintenance Log'
+#: assets/doctype/asset_maintenance_log/asset_maintenance_log.json
+msgctxt "Asset Maintenance Log"
+msgid "Certificate"
+msgstr "crwdns66730:0crwdne66730:0"
+
+#. Label of a Section Break field in DocType 'Lower Deduction Certificate'
+#: regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
+msgctxt "Lower Deduction Certificate"
+msgid "Certificate Details"
+msgstr "crwdns66732:0crwdne66732:0"
+
+#. Label of a Currency field in DocType 'Lower Deduction Certificate'
+#: regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
+msgctxt "Lower Deduction Certificate"
+msgid "Certificate Limit"
+msgstr "crwdns66734:0crwdne66734:0"
+
+#. Label of a Data field in DocType 'Lower Deduction Certificate'
+#: regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
+msgctxt "Lower Deduction Certificate"
+msgid "Certificate No"
+msgstr "crwdns66736:0crwdne66736:0"
+
+#. Label of a Check field in DocType 'Asset Maintenance Task'
+#: assets/doctype/asset_maintenance_task/asset_maintenance_task.json
+msgctxt "Asset Maintenance Task"
+msgid "Certificate Required"
+msgstr "crwdns66738:0crwdne66738:0"
+
+#: selling/page/point_of_sale/pos_payment.js:587
+msgid "Change"
+msgstr "crwdns66740:0crwdne66740:0"
+
+#. Label of a Currency field in DocType 'POS Invoice'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+msgctxt "POS Invoice"
+msgid "Change Amount"
+msgstr "crwdns66742:0crwdne66742:0"
+
+#. Label of a Currency field in DocType 'Sales Invoice'
+#: accounts/doctype/sales_invoice/sales_invoice.json
+msgctxt "Sales Invoice"
+msgid "Change Amount"
+msgstr "crwdns66744:0crwdne66744:0"
+
+#: accounts/doctype/purchase_invoice/purchase_invoice.js:108
+msgid "Change Release Date"
+msgstr "crwdns66746:0crwdne66746:0"
+
+#: stock/report/serial_and_batch_summary/serial_and_batch_summary.py:165
+msgid "Change in Stock Value"
+msgstr "crwdns66748:0crwdne66748:0"
+
+#. Label of a Float field in DocType 'Serial and Batch Entry'
+#: stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
+msgctxt "Serial and Batch Entry"
+msgid "Change in Stock Value"
+msgstr "crwdns66750:0crwdne66750:0"
+
+#. Label of a Currency field in DocType 'Stock Ledger Entry'
+#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+msgctxt "Stock Ledger Entry"
+msgid "Change in Stock Value"
+msgstr "crwdns66752:0crwdne66752:0"
+
+#: accounts/doctype/sales_invoice/sales_invoice.py:902
+msgid "Change the account type to Receivable or select a different account."
+msgstr "crwdns66754:0crwdne66754:0"
+
+#. Description of the 'Last Integration Date' (Date) field in DocType 'Bank
+#. Account'
+#: accounts/doctype/bank_account/bank_account.json
+msgctxt "Bank Account"
+msgid "Change this date manually to setup the next synchronization start date"
+msgstr "crwdns66756:0crwdne66756:0"
+
+#: selling/doctype/customer/customer.py:122
+msgid "Changed customer name to '{}' as '{}' already exists."
+msgstr "crwdns66758:0crwdne66758:0"
+
+#. Label of a Section Break field in DocType 'Sales Invoice'
+#: accounts/doctype/sales_invoice/sales_invoice.json
+msgctxt "Sales Invoice"
+msgid "Changes"
+msgstr "crwdns66760:0crwdne66760:0"
+
+#: manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:155
+msgid "Changes in {0}"
+msgstr "crwdns111644:0{0}crwdne111644:0"
+
+#: stock/doctype/item/item.js:277
+msgid "Changing Customer Group for the selected Customer is not allowed."
+msgstr "crwdns66762:0crwdne66762:0"
+
+#. Option for the 'Lead Type' (Select) field in DocType 'Lead'
+#: crm/doctype/lead/lead.json
+msgctxt "Lead"
+msgid "Channel Partner"
+msgstr "crwdns66764:0crwdne66764:0"
+
+#: accounts/doctype/payment_entry/payment_entry.py:1653
+#: controllers/accounts_controller.py:2653
+msgid "Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid Amount"
+msgstr "crwdns66766:0{0}crwdne66766:0"
+
+#: accounts/report/account_balance/account_balance.js:41
+msgid "Chargeable"
+msgstr "crwdns104546:0crwdne104546:0"
+
+#. Option for the 'Account Type' (Select) field in DocType 'Account'
+#: accounts/doctype/account/account.json
+msgctxt "Account"
+msgid "Chargeable"
+msgstr "crwdns66768:0crwdne66768:0"
+
+#. Label of a Currency field in DocType 'Bank Guarantee'
+#: accounts/doctype/bank_guarantee/bank_guarantee.json
+msgctxt "Bank Guarantee"
+msgid "Charges Incurred"
+msgstr "crwdns66772:0crwdne66772:0"
+
+#: stock/doctype/landed_cost_voucher/landed_cost_voucher.js:38
+msgid "Charges are updated in Purchase Receipt against each item"
+msgstr "crwdns111646:0crwdne111646:0"
+
+#: stock/doctype/landed_cost_voucher/landed_cost_voucher.js:38
+msgid "Charges will be distributed proportionately based on item qty or amount, as per your selection"
+msgstr "crwdns111648:0crwdne111648:0"
+
+#: selling/page/sales_funnel/sales_funnel.js:45
+msgid "Chart"
+msgstr "crwdns66774:0crwdne66774:0"
+
+#. Label of a Tab Break field in DocType 'Accounts Settings'
+#: accounts/doctype/accounts_settings/accounts_settings.json
+msgctxt "Accounts Settings"
+msgid "Chart Of Accounts"
+msgstr "crwdns66776:0crwdne66776:0"
+
+#. Label of a Select field in DocType 'Company'
+#: setup/doctype/company/company.json
+msgctxt "Company"
+msgid "Chart Of Accounts Template"
+msgstr "crwdns66778:0crwdne66778:0"
+
+#. Label of a Section Break field in DocType 'Chart of Accounts Importer'
+#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.json
+msgctxt "Chart of Accounts Importer"
+msgid "Chart Preview"
+msgstr "crwdns66780:0crwdne66780:0"
+
+#. Label of a HTML field in DocType 'Chart of Accounts Importer'
+#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.json
+msgctxt "Chart of Accounts Importer"
+msgid "Chart Tree"
+msgstr "crwdns66782:0crwdne66782:0"
+
+#: accounts/doctype/account/account.js:70
+#: accounts/doctype/account/account_tree.js:5
+#: accounts/doctype/cost_center/cost_center_tree.js:52
+#: public/js/setup_wizard.js:37 setup/doctype/company/company.js:96
+msgid "Chart of Accounts"
+msgstr "crwdns66784:0crwdne66784:0"
+
+#. Label of a Link in the Accounting Workspace
+#. Label of a shortcut in the Accounting Workspace
+#. Label of a Link in the Home Workspace
+#: accounts/workspace/accounting/accounting.json setup/workspace/home/home.json
+msgctxt "Account"
+msgid "Chart of Accounts"
+msgstr "crwdns66786:0crwdne66786:0"
+
+#. Label of a Section Break field in DocType 'Company'
+#: setup/doctype/company/company.json
+msgctxt "Company"
+msgid "Chart of Accounts"
+msgstr "crwdns66788:0crwdne66788:0"
+
+#. Label of a Attach field in DocType 'Tally Migration'
+#: erpnext_integrations/doctype/tally_migration/tally_migration.json
+msgctxt "Tally Migration"
+msgid "Chart of Accounts"
+msgstr "crwdns66790:0crwdne66790:0"
+
+#. Name of a DocType
+#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.json
+msgid "Chart of Accounts Importer"
+msgstr "crwdns66792:0crwdne66792:0"
+
+#. Label of a Link in the Accounting Workspace
+#. Label of a Link in the Home Workspace
+#: accounts/workspace/accounting/accounting.json setup/workspace/home/home.json
+msgctxt "Chart of Accounts Importer"
+msgid "Chart of Accounts Importer"
+msgstr "crwdns66794:0crwdne66794:0"
+
+#: accounts/doctype/account/account_tree.js:181
+#: accounts/doctype/cost_center/cost_center.js:41
+msgid "Chart of Cost Centers"
+msgstr "crwdns66796:0crwdne66796:0"
+
+#. Label of a Link in the Accounting Workspace
+#: accounts/workspace/accounting/accounting.json
+msgctxt "Cost Center"
+msgid "Chart of Cost Centers"
+msgstr "crwdns66798:0crwdne66798:0"
+
+#: manufacturing/report/work_order_summary/work_order_summary.js:64
+msgid "Charts Based On"
+msgstr "crwdns66800:0crwdne66800:0"
+
+#. Label of a Data field in DocType 'Vehicle'
+#: setup/doctype/vehicle/vehicle.json
+msgctxt "Vehicle"
+msgid "Chassis No"
+msgstr "crwdns66802:0crwdne66802:0"
+
+#. Option for the 'Communication Medium Type' (Select) field in DocType
+#. 'Communication Medium'
+#: communication/doctype/communication_medium/communication_medium.json
+msgctxt "Communication Medium"
+msgid "Chat"
+msgstr "crwdns66804:0crwdne66804:0"
+
+#. Title of an Onboarding Step
+#. Label of an action in the Onboarding Step 'Check Stock Ledger'
+#: stock/onboarding_step/check_stock_ledger_report/check_stock_ledger_report.json
+msgid "Check Stock Ledger"
+msgstr "crwdns66806:0crwdne66806:0"
+
+#. Title of an Onboarding Step
+#. Label of an action in the Onboarding Step 'Check Stock Projected Qty'
+#: stock/onboarding_step/view_stock_projected_qty/view_stock_projected_qty.json
+msgid "Check Stock Projected Qty"
+msgstr "crwdns66808:0crwdne66808:0"
+
+#. Label of a Check field in DocType 'Accounts Settings'
+#: accounts/doctype/accounts_settings/accounts_settings.json
+msgctxt "Accounts Settings"
+msgid "Check Supplier Invoice Number Uniqueness"
+msgstr "crwdns66810:0crwdne66810:0"
+
+#. Label of an action in the Onboarding Step 'Routing'
+#: manufacturing/onboarding_step/routing/routing.json
+msgid "Check help to setup Routing"
+msgstr "crwdns66812:0crwdne66812:0"
+
+#. Description of the 'Maintenance Required' (Check) field in DocType 'Asset'
+#: assets/doctype/asset/asset.json
+msgctxt "Asset"
+msgid "Check if Asset requires Preventive Maintenance or Calibration"
+msgstr "crwdns66814:0crwdne66814:0"
+
+#. Description of the 'Is Container' (Check) field in DocType 'Location'
+#: assets/doctype/location/location.json
+msgctxt "Location"
+msgid "Check if it is a hydroponic unit"
+msgstr "crwdns66816:0crwdne66816:0"
+
+#. Description of the 'Skip Material Transfer to WIP Warehouse' (Check) field
+#. in DocType 'Work Order'
+#: manufacturing/doctype/work_order/work_order.json
+msgctxt "Work Order"
+msgid "Check if material transfer entry is not required"
+msgstr "crwdns66818:0crwdne66818:0"
+
+#. Label of a Link field in DocType 'Item Reorder'
+#: stock/doctype/item_reorder/item_reorder.json
+msgctxt "Item Reorder"
+msgid "Check in (group)"
+msgstr "crwdns66820:0crwdne66820:0"
+
+#. Description of the 'Must be Whole Number' (Check) field in DocType 'UOM'
+#: setup/doctype/uom/uom.json
+msgctxt "UOM"
+msgid "Check this to disallow fractions. (for Nos)"
+msgstr "crwdns66822:0crwdne66822:0"
+
+#. Description of the 'Round Off Tax Amount' (Check) field in DocType 'Tax
+#. Withholding Category'
+#: accounts/doctype/tax_withholding_category/tax_withholding_category.json
+msgctxt "Tax Withholding Category"
+msgid "Checking this will round off the tax amount to the nearest integer"
+msgstr "crwdns66824:0crwdne66824:0"
+
+#: selling/page/point_of_sale/pos_item_cart.js:92
+#: selling/page/point_of_sale/pos_item_cart.js:148
+msgid "Checkout"
+msgstr "crwdns111650:0crwdne111650:0"
+
+#: selling/page/point_of_sale/pos_item_cart.js:250
+msgid "Checkout Order / Submit Order / New Order"
+msgstr "crwdns66826:0crwdne66826:0"
+
+#: setup/setup_wizard/operations/install_fixtures.py:205
+msgid "Cheque"
+msgstr "crwdns66828:0crwdne66828:0"
+
+#. Option for the 'Salary Mode' (Select) field in DocType 'Employee'
+#: setup/doctype/employee/employee.json
+msgctxt "Employee"
+msgid "Cheque"
+msgstr "crwdns66830:0crwdne66830:0"
+
+#. Label of a Date field in DocType 'Bank Clearance Detail'
+#: accounts/doctype/bank_clearance_detail/bank_clearance_detail.json
+msgctxt "Bank Clearance Detail"
+msgid "Cheque Date"
+msgstr "crwdns66832:0crwdne66832:0"
+
+#. Label of a Float field in DocType 'Cheque Print Template'
+#: accounts/doctype/cheque_print_template/cheque_print_template.json
+msgctxt "Cheque Print Template"
+msgid "Cheque Height"
+msgstr "crwdns66834:0crwdne66834:0"
+
+#. Label of a Data field in DocType 'Bank Clearance Detail'
+#: accounts/doctype/bank_clearance_detail/bank_clearance_detail.json
+msgctxt "Bank Clearance Detail"
+msgid "Cheque Number"
+msgstr "crwdns66836:0crwdne66836:0"
+
+#. Name of a DocType
+#: accounts/doctype/cheque_print_template/cheque_print_template.json
+msgid "Cheque Print Template"
+msgstr "crwdns66838:0crwdne66838:0"
+
+#. Label of a Select field in DocType 'Cheque Print Template'
+#: accounts/doctype/cheque_print_template/cheque_print_template.json
+msgctxt "Cheque Print Template"
+msgid "Cheque Size"
+msgstr "crwdns66840:0crwdne66840:0"
+
+#. Label of a Float field in DocType 'Cheque Print Template'
+#: accounts/doctype/cheque_print_template/cheque_print_template.json
+msgctxt "Cheque Print Template"
+msgid "Cheque Width"
+msgstr "crwdns66842:0crwdne66842:0"
+
+#: public/js/controllers/transaction.js:2104
+msgid "Cheque/Reference Date"
+msgstr "crwdns66844:0crwdne66844:0"
+
+#. Label of a Date field in DocType 'Payment Entry'
+#: accounts/doctype/payment_entry/payment_entry.json
+msgctxt "Payment Entry"
+msgid "Cheque/Reference Date"
+msgstr "crwdns66846:0crwdne66846:0"
+
+#: accounts/report/bank_clearance_summary/bank_clearance_summary.py:36
+msgid "Cheque/Reference No"
+msgstr "crwdns66848:0crwdne66848:0"
+
+#. Label of a Data field in DocType 'Payment Entry'
+#: accounts/doctype/payment_entry/payment_entry.json
+msgctxt "Payment Entry"
+msgid "Cheque/Reference No"
+msgstr "crwdns66850:0crwdne66850:0"
+
+#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:131
+#: accounts/report/accounts_receivable/accounts_receivable.html:113
+msgid "Cheques Required"
+msgstr "crwdns66852:0crwdne66852:0"
+
+#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:53
+msgid "Cheques and Deposits incorrectly cleared"
+msgstr "crwdns66854:0crwdne66854:0"
+
+#. Label of a Data field in DocType 'Pricing Rule Detail'
+#: accounts/doctype/pricing_rule_detail/pricing_rule_detail.json
+msgctxt "Pricing Rule Detail"
+msgid "Child Docname"
+msgstr "crwdns66856:0crwdne66856:0"
+
+#: projects/doctype/task/task.py:280
+msgid "Child Task exists for this Task. You can not delete this Task."
+msgstr "crwdns66858:0crwdne66858:0"
+
+#: stock/doctype/warehouse/warehouse_tree.js:21
+msgid "Child nodes can be only created under 'Group' type nodes"
+msgstr "crwdns66860:0crwdne66860:0"
+
+#: stock/doctype/warehouse/warehouse.py:98
+msgid "Child warehouse exists for this warehouse. You can not delete this warehouse."
+msgstr "crwdns66862:0crwdne66862:0"
+
+#. Option for the 'Capitalization Method' (Select) field in DocType 'Asset
+#. Capitalization'
+#: assets/doctype/asset_capitalization/asset_capitalization.json
+msgctxt "Asset Capitalization"
+msgid "Choose a WIP composite asset"
+msgstr "crwdns66864:0crwdne66864:0"
+
+#: projects/doctype/task/task.py:228
+msgid "Circular Reference Error"
+msgstr "crwdns66866:0crwdne66866:0"
+
+#: public/js/utils/contact_address_quick_entry.js:79
+msgid "City"
+msgstr "crwdns66868:0crwdne66868:0"
+
+#. Label of a Data field in DocType 'Lead'
+#: crm/doctype/lead/lead.json
+msgctxt "Lead"
+msgid "City"
+msgstr "crwdns66870:0crwdne66870:0"
+
+#. Label of a Data field in DocType 'Opportunity'
+#: crm/doctype/opportunity/opportunity.json
+msgctxt "Opportunity"
+msgid "City"
+msgstr "crwdns66872:0crwdne66872:0"
+
+#. Label of a Data field in DocType 'Warehouse'
+#: stock/doctype/warehouse/warehouse.json
+msgctxt "Warehouse"
+msgid "City"
+msgstr "crwdns66874:0crwdne66874:0"
+
+#. Label of a Data field in DocType 'Employee Education'
+#: setup/doctype/employee_education/employee_education.json
+msgctxt "Employee Education"
+msgid "Class / Percentage"
+msgstr "crwdns66876:0crwdne66876:0"
+
+#. Description of a DocType
+#: setup/doctype/territory/territory.json
+msgid "Classification of Customers by region"
+msgstr "crwdns111652:0crwdne111652:0"
+
+#. Label of a Text Editor field in DocType 'Bank Guarantee'
+#: accounts/doctype/bank_guarantee/bank_guarantee.json
+msgctxt "Bank Guarantee"
+msgid "Clauses and Conditions"
+msgstr "crwdns66878:0crwdne66878:0"
+
+#: public/js/utils/demo.js:11
+msgid "Clear Demo Data"
+msgstr "crwdns111654:0crwdne111654:0"
+
+#. Label of a Check field in DocType 'Transaction Deletion Record'
+#: setup/doctype/transaction_deletion_record/transaction_deletion_record.json
+msgctxt "Transaction Deletion Record"
+msgid "Clear Notifications"
+msgstr "crwdns111656:0crwdne111656:0"
+
+#. Label of a Button field in DocType 'Holiday List'
+#: setup/doctype/holiday_list/holiday_list.json
+msgctxt "Holiday List"
+msgid "Clear Table"
+msgstr "crwdns66880:0crwdne66880:0"
+
+#: accounts/report/bank_clearance_summary/bank_clearance_summary.py:37
+#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:31
+#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:101
+#: templates/form_grid/bank_reconciliation_grid.html:7
+msgid "Clearance Date"
+msgstr "crwdns66882:0crwdne66882:0"
+
+#. Label of a Date field in DocType 'Bank Clearance Detail'
+#: accounts/doctype/bank_clearance_detail/bank_clearance_detail.json
+msgctxt "Bank Clearance Detail"
+msgid "Clearance Date"
+msgstr "crwdns66884:0crwdne66884:0"
+
+#. Label of a Date field in DocType 'Bank Transaction Payments'
+#: accounts/doctype/bank_transaction_payments/bank_transaction_payments.json
+msgctxt "Bank Transaction Payments"
+msgid "Clearance Date"
+msgstr "crwdns66886:0crwdne66886:0"
+
+#. Label of a Date field in DocType 'Journal Entry'
+#: accounts/doctype/journal_entry/journal_entry.json
+msgctxt "Journal Entry"
+msgid "Clearance Date"
+msgstr "crwdns66888:0crwdne66888:0"
+
+#. Label of a Date field in DocType 'Payment Entry'
+#: accounts/doctype/payment_entry/payment_entry.json
+msgctxt "Payment Entry"
+msgid "Clearance Date"
+msgstr "crwdns66890:0crwdne66890:0"
+
+#. Label of a Date field in DocType 'Purchase Invoice'
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+msgctxt "Purchase Invoice"
+msgid "Clearance Date"
+msgstr "crwdns66892:0crwdne66892:0"
+
+#. Label of a Date field in DocType 'Sales Invoice Payment'
+#: accounts/doctype/sales_invoice_payment/sales_invoice_payment.json
+msgctxt "Sales Invoice Payment"
+msgid "Clearance Date"
+msgstr "crwdns66894:0crwdne66894:0"
+
+#: accounts/doctype/bank_clearance/bank_clearance.py:117
+msgid "Clearance Date not mentioned"
+msgstr "crwdns66896:0crwdne66896:0"
+
+#: accounts/doctype/bank_clearance/bank_clearance.py:115
+msgid "Clearance Date updated"
+msgstr "crwdns66898:0crwdne66898:0"
+
+#: public/js/utils/demo.js:24
+msgid "Clearing Demo Data..."
+msgstr "crwdns66900:0crwdne66900:0"
+
+#: manufacturing/doctype/production_plan/production_plan.js:577
+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 "crwdns66902:0crwdne66902:0"
+
+#: 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 "crwdns66904:0crwdne66904:0"
+
+#: manufacturing/doctype/production_plan/production_plan.js:572
+msgid "Click on Get Sales Orders to fetch sales orders based on the above filters."
+msgstr "crwdns66906:0crwdne66906:0"
+
+#. Description of the 'Import Invoices' (Button) field in DocType 'Import
+#. Supplier Invoice'
+#: regional/doctype/import_supplier_invoice/import_supplier_invoice.json
+msgctxt "Import Supplier Invoice"
+msgid "Click on Import Invoices button once the zip file has been attached to the document. Any errors related to processing will be shown in the Error Log."
+msgstr "crwdns66908:0crwdne66908:0"
+
+#: templates/emails/confirm_appointment.html:3
+msgid "Click on the link below to verify your email and confirm the appointment"
+msgstr "crwdns66910:0crwdne66910:0"
+
+#: selling/page/point_of_sale/pos_item_cart.js:468
+msgid "Click to add email / phone"
+msgstr "crwdns111658:0crwdne111658:0"
+
+#. Option for the 'Lead Type' (Select) field in DocType 'Lead'
+#: crm/doctype/lead/lead.json
+msgctxt "Lead"
+msgid "Client"
+msgstr "crwdns66912:0crwdne66912:0"
+
+#. Label of a Data field in DocType 'QuickBooks Migrator'
+#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
+msgctxt "QuickBooks Migrator"
+msgid "Client ID"
+msgstr "crwdns66914:0crwdne66914:0"
+
+#. Label of a Data field in DocType 'QuickBooks Migrator'
+#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
+msgctxt "QuickBooks Migrator"
+msgid "Client Secret"
+msgstr "crwdns66916:0crwdne66916:0"
+
+#: buying/doctype/purchase_order/purchase_order.js:327
+#: buying/doctype/purchase_order/purchase_order_list.js:49
+#: crm/doctype/opportunity/opportunity.js:118
+#: manufacturing/doctype/production_plan/production_plan.js:111
+#: manufacturing/doctype/work_order/work_order.js:589
+#: quality_management/doctype/quality_meeting/quality_meeting_list.js:7
+#: selling/doctype/sales_order/sales_order.js:558
+#: selling/doctype/sales_order/sales_order.js:588
+#: selling/doctype/sales_order/sales_order_list.js:58
+#: stock/doctype/delivery_note/delivery_note.js:248
+#: stock/doctype/purchase_receipt/purchase_receipt.js:255
+#: subcontracting/doctype/subcontracting_order/subcontracting_order.js:112
+#: support/doctype/issue/issue.js:21
+msgid "Close"
+msgstr "crwdns66918:0crwdne66918:0"
+
+#. Label of a Int field in DocType 'Support Settings'
+#: support/doctype/support_settings/support_settings.json
+msgctxt "Support Settings"
+msgid "Close Issue After Days"
+msgstr "crwdns66920:0crwdne66920:0"
+
+#: accounts/doctype/invoice_discounting/invoice_discounting.js:69
+msgid "Close Loan"
+msgstr "crwdns66922:0crwdne66922:0"
+
+#. Label of a Int field in DocType 'CRM Settings'
+#: crm/doctype/crm_settings/crm_settings.json
+msgctxt "CRM Settings"
+msgid "Close Replied Opportunity After Days"
+msgstr "crwdns66924:0crwdne66924:0"
+
+#: selling/page/point_of_sale/pos_controller.js:200
+msgid "Close the POS"
+msgstr "crwdns66926:0crwdne66926:0"
+
+#: buying/doctype/purchase_order/purchase_order_list.js:15
+#: selling/doctype/sales_order/sales_order_list.js:18
+#: stock/doctype/delivery_note/delivery_note_list.js:18
+#: stock/doctype/purchase_receipt/purchase_receipt_list.js:17
+#: support/report/issue_analytics/issue_analytics.js:58
+#: support/report/issue_summary/issue_summary.js:46
+#: support/report/issue_summary/issue_summary.py:372
+#: templates/pages/task_info.html:76
+msgid "Closed"
+msgstr "crwdns66928:0crwdne66928:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Appointment'
+#: crm/doctype/appointment/appointment.json
+msgctxt "Appointment"
+msgid "Closed"
+msgstr "crwdns66930:0crwdne66930:0"
+
+#. Label of a Check field in DocType 'Closed Document'
+#: accounts/doctype/closed_document/closed_document.json
+msgctxt "Closed Document"
+msgid "Closed"
+msgstr "crwdns66932:0crwdne66932:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Delivery Note'
+#: stock/doctype/delivery_note/delivery_note.json
+msgctxt "Delivery Note"
+msgid "Closed"
+msgstr "crwdns66934:0crwdne66934:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Issue'
+#: support/doctype/issue/issue.json
+msgctxt "Issue"
+msgid "Closed"
+msgstr "crwdns66936:0crwdne66936:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Opportunity'
+#: crm/doctype/opportunity/opportunity.json
+msgctxt "Opportunity"
+msgid "Closed"
+msgstr "crwdns66938:0crwdne66938:0"
+
+#. Option for the 'Status' (Select) field in DocType 'POS Opening Entry'
+#: accounts/doctype/pos_opening_entry/pos_opening_entry.json
+msgctxt "POS Opening Entry"
+msgid "Closed"
+msgstr "crwdns66940:0crwdne66940:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Production Plan'
+#: manufacturing/doctype/production_plan/production_plan.json
+msgctxt "Production Plan"
+msgid "Closed"
+msgstr "crwdns66942:0crwdne66942:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Purchase Order'
+#: buying/doctype/purchase_order/purchase_order.json
+msgctxt "Purchase Order"
+msgid "Closed"
+msgstr "crwdns66944:0crwdne66944:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Purchase Receipt'
+#: stock/doctype/purchase_receipt/purchase_receipt.json
+msgctxt "Purchase Receipt"
+msgid "Closed"
+msgstr "crwdns66946:0crwdne66946:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Quality Meeting'
+#: quality_management/doctype/quality_meeting/quality_meeting.json
+msgctxt "Quality Meeting"
+msgid "Closed"
+msgstr "crwdns66948:0crwdne66948:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Sales Order'
+#. Option for the 'Delivery Status' (Select) field in DocType 'Sales Order'
+#. Option for the 'Billing Status' (Select) field in DocType 'Sales Order'
+#: selling/doctype/sales_order/sales_order.json
+msgctxt "Sales Order"
+msgid "Closed"
+msgstr "crwdns66950:0crwdne66950:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Subcontracting Order'
+#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
+msgctxt "Subcontracting Order"
+msgid "Closed"
+msgstr "crwdns66952:0crwdne66952:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Subcontracting Receipt'
+#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+msgctxt "Subcontracting Receipt"
+msgid "Closed"
+msgstr "crwdns66954:0crwdne66954:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Warranty Claim'
+#: support/doctype/warranty_claim/warranty_claim.json
+msgctxt "Warranty Claim"
+msgid "Closed"
+msgstr "crwdns66956:0crwdne66956:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Work Order'
+#: manufacturing/doctype/work_order/work_order.json
+msgctxt "Work Order"
+msgid "Closed"
+msgstr "crwdns66958:0crwdne66958:0"
+
+#. Name of a DocType
+#: accounts/doctype/closed_document/closed_document.json
+msgid "Closed Document"
+msgstr "crwdns66960:0crwdne66960:0"
+
+#. Label of a Table field in DocType 'Accounting Period'
+#: accounts/doctype/accounting_period/accounting_period.json
+msgctxt "Accounting Period"
+msgid "Closed Documents"
+msgstr "crwdns66962:0crwdne66962:0"
+
+#: manufacturing/doctype/work_order/work_order.py:1409
+msgid "Closed Work Order can not be stopped or Re-opened"
+msgstr "crwdns66964:0crwdne66964:0"
+
+#: selling/doctype/sales_order/sales_order.py:423
+msgid "Closed order cannot be cancelled. Unclose to cancel."
+msgstr "crwdns66966:0crwdne66966:0"
+
+#. Label of a Date field in DocType 'Prospect Opportunity'
+#: crm/doctype/prospect_opportunity/prospect_opportunity.json
+msgctxt "Prospect Opportunity"
+msgid "Closing"
+msgstr "crwdns66968:0crwdne66968:0"
+
+#: accounts/report/trial_balance/trial_balance.py:464
+#: accounts/report/trial_balance_for_party/trial_balance_for_party.py:221
+msgid "Closing (Cr)"
+msgstr "crwdns66970:0crwdne66970:0"
+
+#: accounts/report/trial_balance/trial_balance.py:457
+#: accounts/report/trial_balance_for_party/trial_balance_for_party.py:214
+msgid "Closing (Dr)"
+msgstr "crwdns66972:0crwdne66972:0"
+
+#: accounts/report/general_ledger/general_ledger.py:56
+msgid "Closing (Opening + Total)"
+msgstr "crwdns66974:0crwdne66974:0"
+
+#. Label of a Link field in DocType 'Period Closing Voucher'
+#: accounts/doctype/period_closing_voucher/period_closing_voucher.json
+msgctxt "Period Closing Voucher"
+msgid "Closing Account Head"
+msgstr "crwdns66976:0crwdne66976:0"
+
+#: accounts/doctype/period_closing_voucher/period_closing_voucher.py:99
+msgid "Closing Account {0} must be of type Liability / Equity"
+msgstr "crwdns66978:0{0}crwdne66978:0"
+
+#. Label of a Currency field in DocType 'POS Closing Entry Detail'
+#: accounts/doctype/pos_closing_entry_detail/pos_closing_entry_detail.json
+msgctxt "POS Closing Entry Detail"
+msgid "Closing Amount"
+msgstr "crwdns66980:0crwdne66980:0"
+
+#: accounts/report/customer_ledger_summary/customer_ledger_summary.py:140
+msgid "Closing Balance"
+msgstr "crwdns66982:0crwdne66982:0"
+
+#. Label of a Currency field in DocType 'Bank Reconciliation Tool'
+#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
+msgctxt "Bank Reconciliation Tool"
+msgid "Closing Balance"
+msgstr "crwdns66984:0crwdne66984:0"
+
+#: public/js/bank_reconciliation_tool/number_card.js:18
+msgid "Closing Balance as per Bank Statement"
+msgstr "crwdns66986:0crwdne66986:0"
+
+#: public/js/bank_reconciliation_tool/number_card.js:24
+msgid "Closing Balance as per ERP"
+msgstr "crwdns66988:0crwdne66988:0"
+
+#. Label of a Date field in DocType 'Account Closing Balance'
+#: accounts/doctype/account_closing_balance/account_closing_balance.json
+msgctxt "Account Closing Balance"
+msgid "Closing Date"
+msgstr "crwdns66990:0crwdne66990:0"
+
+#. Label of a Date field in DocType 'Task'
+#: projects/doctype/task/task.json
+msgctxt "Task"
+msgid "Closing Date"
+msgstr "crwdns66992:0crwdne66992:0"
+
+#. Label of a Link field in DocType 'Period Closing Voucher'
+#: accounts/doctype/period_closing_voucher/period_closing_voucher.json
+msgctxt "Period Closing Voucher"
+msgid "Closing Fiscal Year"
+msgstr "crwdns66994:0crwdne66994:0"
+
+#. Name of a DocType
+#: stock/doctype/closing_stock_balance/closing_stock_balance.json
+msgid "Closing Stock Balance"
+msgstr "crwdns66996:0crwdne66996:0"
+
+#. Label of a Text Editor field in DocType 'Dunning'
+#: accounts/doctype/dunning/dunning.json
+msgctxt "Dunning"
+msgid "Closing Text"
+msgstr "crwdns66998:0crwdne66998:0"
+
+#. Label of a Text Editor field in DocType 'Dunning Letter Text'
+#: accounts/doctype/dunning_letter_text/dunning_letter_text.json
+msgctxt "Dunning Letter Text"
+msgid "Closing Text"
+msgstr "crwdns67000:0crwdne67000:0"
+
+#. Label of a Data field in DocType 'Incoterm'
+#: setup/doctype/incoterm/incoterm.json
+msgctxt "Incoterm"
+msgid "Code"
+msgstr "crwdns67002:0crwdne67002:0"
+
+#. Label of a Data field in DocType 'QuickBooks Migrator'
+#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
+msgctxt "QuickBooks Migrator"
+msgid "Code"
+msgstr "crwdns67004:0crwdne67004:0"
+
+#: public/js/setup_wizard.js:190
+msgid "Collapse All"
+msgstr "crwdns67006:0crwdne67006:0"
+
+#. Label of a Check field in DocType 'Project'
+#: projects/doctype/project/project.json
+msgctxt "Project"
+msgid "Collect Progress"
+msgstr "crwdns67008:0crwdne67008:0"
+
+#. Label of a Currency field in DocType 'Loyalty Program Collection'
+#: accounts/doctype/loyalty_program_collection/loyalty_program_collection.json
+msgctxt "Loyalty Program Collection"
+msgid "Collection Factor (=1 LP)"
+msgstr "crwdns67010:0crwdne67010:0"
+
+#. Label of a Table field in DocType 'Loyalty Program'
+#: accounts/doctype/loyalty_program/loyalty_program.json
+msgctxt "Loyalty Program"
+msgid "Collection Rules"
+msgstr "crwdns67012:0crwdne67012:0"
+
+#. Label of a Section Break field in DocType 'Loyalty Program'
+#: accounts/doctype/loyalty_program/loyalty_program.json
+msgctxt "Loyalty Program"
+msgid "Collection Tier"
+msgstr "crwdns67014:0crwdne67014:0"
+
+#. Label of a Color field in DocType 'Holiday List'
+#: setup/doctype/holiday_list/holiday_list.json
+msgctxt "Holiday List"
+msgid "Color"
+msgstr "crwdns67016:0crwdne67016:0"
+
+#. Label of a Select field in DocType 'Supplier Scorecard Scoring Standing'
+#: buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
+msgctxt "Supplier Scorecard Scoring Standing"
+msgid "Color"
+msgstr "crwdns67018:0crwdne67018:0"
+
+#. Label of a Select field in DocType 'Supplier Scorecard Standing'
+#: buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
+msgctxt "Supplier Scorecard Standing"
+msgid "Color"
+msgstr "crwdns67020:0crwdne67020:0"
+
+#. Label of a Color field in DocType 'Task'
+#: projects/doctype/task/task.json
+msgctxt "Task"
+msgid "Color"
+msgstr "crwdns67022:0crwdne67022:0"
+
+#. Label of a Data field in DocType 'Vehicle'
+#: setup/doctype/vehicle/vehicle.json
+msgctxt "Vehicle"
+msgid "Color"
+msgstr "crwdns67024:0crwdne67024:0"
+
+#: setup/setup_wizard/operations/install_fixtures.py:231
+msgid "Colour"
+msgstr "crwdns67026:0crwdne67026:0"
+
+#. Label of a Data field in DocType 'Bank Transaction Mapping'
+#: accounts/doctype/bank_transaction_mapping/bank_transaction_mapping.json
+msgctxt "Bank Transaction Mapping"
+msgid "Column in Bank File"
+msgstr "crwdns67028:0crwdne67028:0"
+
+#: accounts/doctype/bank_statement_import/bank_statement_import.js:389
+msgid "Column {0}"
+msgstr "crwdns111660:0{0}crwdne111660:0"
+
+#: accounts/doctype/payment_terms_template/payment_terms_template.py:40
+msgid "Combined invoice portion must equal 100%"
+msgstr "crwdns67030:0crwdne67030:0"
+
+#: templates/pages/task_info.html:86
+#: utilities/report/youtube_interactions/youtube_interactions.py:28
+msgid "Comments"
+msgstr "crwdns67032:0crwdne67032:0"
+
+#. Label of a Tab Break field in DocType 'Lead'
+#: crm/doctype/lead/lead.json
+msgctxt "Lead"
+msgid "Comments"
+msgstr "crwdns67034:0crwdne67034:0"
+
+#. Label of a Tab Break field in DocType 'Opportunity'
+#: crm/doctype/opportunity/opportunity.json
+msgctxt "Opportunity"
+msgid "Comments"
+msgstr "crwdns67036:0crwdne67036:0"
+
+#. Label of a Tab Break field in DocType 'Prospect'
+#: crm/doctype/prospect/prospect.json
+msgctxt "Prospect"
+msgid "Comments"
+msgstr "crwdns67038:0crwdne67038:0"
+
+#. Label of a Float field in DocType 'Video'
+#: utilities/doctype/video/video.json
+msgctxt "Video"
+msgid "Comments"
+msgstr "crwdns67040:0crwdne67040:0"
+
+#: setup/setup_wizard/operations/install_fixtures.py:129
+msgid "Commercial"
+msgstr "crwdns67042:0crwdne67042:0"
+
+#: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:83
+msgid "Commission"
+msgstr "crwdns67044:0crwdne67044:0"
+
+#. Label of a Section Break field in DocType 'Delivery Note'
+#: stock/doctype/delivery_note/delivery_note.json
+msgctxt "Delivery Note"
+msgid "Commission"
+msgstr "crwdns67046:0crwdne67046:0"
+
+#. Label of a Section Break field in DocType 'POS Invoice'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+msgctxt "POS Invoice"
+msgid "Commission"
+msgstr "crwdns67048:0crwdne67048:0"
+
+#. Label of a Section Break field in DocType 'Sales Invoice'
+#: accounts/doctype/sales_invoice/sales_invoice.json
+msgctxt "Sales Invoice"
+msgid "Commission"
+msgstr "crwdns67050:0crwdne67050:0"
+
+#. Label of a Section Break field in DocType 'Sales Order'
+#: selling/doctype/sales_order/sales_order.json
+msgctxt "Sales Order"
+msgid "Commission"
+msgstr "crwdns67052:0crwdne67052:0"
+
+#. Label of a Float field in DocType 'Customer'
+#: selling/doctype/customer/customer.json
+msgctxt "Customer"
+msgid "Commission Rate"
+msgstr "crwdns67054:0crwdne67054:0"
+
+#. Label of a Float field in DocType 'Sales Order'
+#: selling/doctype/sales_order/sales_order.json
+msgctxt "Sales Order"
+msgid "Commission Rate"
+msgstr "crwdns67056:0crwdne67056:0"
+
+#. Label of a Float field in DocType 'Sales Partner'
+#: setup/doctype/sales_partner/sales_partner.json
+msgctxt "Sales Partner"
+msgid "Commission Rate"
+msgstr "crwdns67058:0crwdne67058:0"
+
+#. Label of a Data field in DocType 'Sales Person'
+#: setup/doctype/sales_person/sales_person.json
+msgctxt "Sales Person"
+msgid "Commission Rate"
+msgstr "crwdns67060:0crwdne67060:0"
+
+#. Label of a Data field in DocType 'Sales Team'
+#: selling/doctype/sales_team/sales_team.json
+msgctxt "Sales Team"
+msgid "Commission Rate"
+msgstr "crwdns67062:0crwdne67062:0"
+
+#: selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:55
+#: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:78
+#: selling/report/sales_person_commission_summary/sales_person_commission_summary.py:82
+msgid "Commission Rate %"
+msgstr "crwdns67064:0crwdne67064:0"
+
+#. Label of a Float field in DocType 'Delivery Note'
+#: stock/doctype/delivery_note/delivery_note.json
+msgctxt "Delivery Note"
+msgid "Commission Rate (%)"
+msgstr "crwdns67066:0crwdne67066:0"
+
+#. Label of a Float field in DocType 'POS Invoice'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+msgctxt "POS Invoice"
+msgid "Commission Rate (%)"
+msgstr "crwdns67068:0crwdne67068:0"
+
+#. Label of a Float field in DocType 'Sales Invoice'
+#: accounts/doctype/sales_invoice/sales_invoice.json
+msgctxt "Sales Invoice"
+msgid "Commission Rate (%)"
+msgstr "crwdns67070:0crwdne67070:0"
+
+#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:55
+#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:80
+msgid "Commission on Sales"
+msgstr "crwdns67072:0crwdne67072:0"
+
+#: setup/setup_wizard/operations/install_fixtures.py:217
+msgid "Communication"
+msgstr "crwdns67074:0crwdne67074:0"
+
+#. Label of a Link in the CRM Workspace
+#: crm/workspace/crm/crm.json
+msgctxt "Communication"
+msgid "Communication"
+msgstr "crwdns67076:0crwdne67076:0"
+
+#. Label of a Select field in DocType 'Communication Medium'
+#: communication/doctype/communication_medium/communication_medium.json
+msgctxt "Communication Medium"
+msgid "Communication Channel"
+msgstr "crwdns67078:0crwdne67078:0"
+
+#. Name of a DocType
+#: communication/doctype/communication_medium/communication_medium.json
+msgid "Communication Medium"
+msgstr "crwdns67080:0crwdne67080:0"
+
+#. Name of a DocType
+#: communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json
+msgid "Communication Medium Timeslot"
+msgstr "crwdns67082:0crwdne67082:0"
+
+#. Label of a Select field in DocType 'Communication Medium'
+#: communication/doctype/communication_medium/communication_medium.json
+msgctxt "Communication Medium"
+msgid "Communication Medium Type"
+msgstr "crwdns67084:0crwdne67084:0"
+
+#: setup/install.py:92
+msgid "Compact Item Print"
+msgstr "crwdns67086:0crwdne67086:0"
+
+#. Label of a Table field in DocType 'Fiscal Year'
+#: accounts/doctype/fiscal_year/fiscal_year.json
+msgctxt "Fiscal Year"
+msgid "Companies"
+msgstr "crwdns67088:0crwdne67088:0"
+
+#. Name of a DocType
+#: accounts/dashboard_chart_source/account_balance_timeline/account_balance_timeline.js:8
+#: accounts/doctype/account/account_tree.js:12
+#: accounts/doctype/account/account_tree.js:212
+#: accounts/doctype/cost_center/cost_center_tree.js:9
+#: accounts/doctype/journal_entry/journal_entry.js:128
+#: accounts/report/account_balance/account_balance.js:8
+#: accounts/report/accounts_payable/accounts_payable.js:8
+#: accounts/report/accounts_payable_summary/accounts_payable_summary.js:8
+#: accounts/report/accounts_receivable/accounts_receivable.js:10
+#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:8
+#: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:8
+#: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.js:8
+#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.js:8
+#: accounts/report/billed_items_to_be_received/billed_items_to_be_received.js:7
+#: accounts/report/budget_variance_report/budget_variance_report.js:72
+#: accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:8
+#: accounts/report/customer_ledger_summary/customer_ledger_summary.js:8
+#: accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:8
+#: accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:80
+#: accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.js:8
+#: accounts/report/financial_ratios/financial_ratios.js:9
+#: accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:8
+#: accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:183
+#: accounts/report/general_ledger/general_ledger.js:8
+#: accounts/report/general_ledger/general_ledger.py:62
+#: accounts/report/gross_profit/gross_profit.js:8
+#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:40
+#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:227
+#: accounts/report/item_wise_sales_register/item_wise_sales_register.js:28
+#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:272
+#: accounts/report/payment_ledger/payment_ledger.js:8
+#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:8
+#: accounts/report/pos_register/pos_register.js:8
+#: accounts/report/pos_register/pos_register.py:110
+#: accounts/report/profitability_analysis/profitability_analysis.js:8
+#: accounts/report/purchase_register/purchase_register.js:33
+#: accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:80
+#: accounts/report/sales_payment_summary/sales_payment_summary.js:22
+#: accounts/report/sales_register/sales_register.js:33
+#: accounts/report/share_ledger/share_ledger.py:58
+#: accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:8
+#: accounts/report/tax_withholding_details/tax_withholding_details.js:8
+#: accounts/report/tds_computation_summary/tds_computation_summary.js:8
+#: accounts/report/trial_balance/trial_balance.js:8
+#: accounts/report/trial_balance_for_party/trial_balance_for_party.js:8
+#: accounts/report/voucher_wise_balance/voucher_wise_balance.js:8
+#: assets/report/fixed_asset_register/fixed_asset_register.js:8
+#: buying/report/procurement_tracker/procurement_tracker.js:8
+#: buying/report/purchase_analytics/purchase_analytics.js:49
+#: buying/report/purchase_order_analysis/purchase_order_analysis.js:8
+#: buying/report/purchase_order_analysis/purchase_order_analysis.py:278
+#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:8
+#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:268
+#: buying/report/subcontract_order_summary/subcontract_order_summary.js:7
+#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:8
+#: crm/report/lead_details/lead_details.js:8
+#: crm/report/lead_details/lead_details.py:52
+#: crm/report/lost_opportunity/lost_opportunity.js:8
+#: crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.js:57
+#: crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:51
+#: erpnext_integrations/doctype/plaid_settings/plaid_settings.js:128
+#: manufacturing/doctype/bom_creator/bom_creator.js:51
+#: manufacturing/notification/material_request_receipt_notification/material_request_receipt_notification.html:2
+#: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:7
+#: manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:8
+#: manufacturing/report/job_card_summary/job_card_summary.js:7
+#: manufacturing/report/process_loss_report/process_loss_report.js:7
+#: manufacturing/report/production_analytics/production_analytics.js:8
+#: manufacturing/report/production_planning_report/production_planning_report.js:8
+#: manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:7
+#: manufacturing/report/work_order_summary/work_order_summary.js:7
+#: projects/report/project_summary/project_summary.js:8
+#: projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:44
+#: public/js/financial_statements.js:153 public/js/purchase_trends_filters.js:8
+#: public/js/sales_trends_filters.js:51
+#: regional/report/electronic_invoice_register/electronic_invoice_register.js:27
+#: regional/report/irs_1099/irs_1099.js:8
+#: regional/report/uae_vat_201/uae_vat_201.js:8
+#: regional/report/vat_audit_report/vat_audit_report.js:8
+#: selling/page/point_of_sale/pos_controller.js:72
+#: selling/page/sales_funnel/sales_funnel.js:33
+#: selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.js:16
+#: selling/report/customer_credit_balance/customer_credit_balance.js:8
+#: selling/report/item_wise_sales_history/item_wise_sales_history.js:8
+#: selling/report/item_wise_sales_history/item_wise_sales_history.py:114
+#: selling/report/lost_quotations/lost_quotations.js:8
+#: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:8
+#: selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:46
+#: selling/report/sales_analytics/sales_analytics.js:57
+#: selling/report/sales_order_analysis/sales_order_analysis.js:8
+#: selling/report/sales_order_analysis/sales_order_analysis.py:343
+#: selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:33
+#: selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:8
+#: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:33
+#: selling/report/sales_person_commission_summary/sales_person_commission_summary.js:33
+#: selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.js:8
+#: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:33
+#: selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.js:8
+#: selling/report/territory_wise_sales/territory_wise_sales.js:18
+#: setup/doctype/company/company.json setup/doctype/company/company_tree.js:10
+#: setup/doctype/department/department_tree.js:10
+#: setup/doctype/employee/employee_tree.js:8
+#: stock/dashboard_chart_source/warehouse_wise_stock_value/warehouse_wise_stock_value.js:8
+#: stock/doctype/warehouse/warehouse_tree.js:11
+#: stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:12
+#: stock/report/batch_wise_balance_history/batch_wise_balance_history.js:8
+#: stock/report/cogs_by_item_group/cogs_by_item_group.js:7
+#: stock/report/delayed_item_report/delayed_item_report.js:8
+#: stock/report/delayed_order_report/delayed_order_report.js:8
+#: stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.js:7
+#: stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:116
+#: stock/report/incorrect_stock_value_report/incorrect_stock_value_report.js:7
+#: stock/report/item_shortage_report/item_shortage_report.js:8
+#: stock/report/item_shortage_report/item_shortage_report.py:137
+#: stock/report/product_bundle_balance/product_bundle_balance.py:115
+#: stock/report/reserved_stock/reserved_stock.js:8
+#: stock/report/reserved_stock/reserved_stock.py:191
+#: stock/report/serial_and_batch_summary/serial_and_batch_summary.js:9
+#: stock/report/serial_and_batch_summary/serial_and_batch_summary.py:73
+#: stock/report/serial_no_ledger/serial_no_ledger.py:37
+#: stock/report/stock_ageing/stock_ageing.js:8
+#: stock/report/stock_analytics/stock_analytics.js:41
+#: stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.js:7
+#: stock/report/stock_balance/stock_balance.js:8
+#: stock/report/stock_balance/stock_balance.py:474
+#: stock/report/stock_ledger/stock_ledger.js:8
+#: stock/report/stock_ledger/stock_ledger.py:340
+#: stock/report/stock_ledger_variance/stock_ledger_variance.js:18
+#: stock/report/stock_projected_qty/stock_projected_qty.js:8
+#: stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.js:8
+#: stock/report/total_stock_summary/total_stock_summary.js:17
+#: stock/report/total_stock_summary/total_stock_summary.py:30
+#: stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.js:8
+#: support/report/issue_analytics/issue_analytics.js:8
+#: support/report/issue_summary/issue_summary.js:8
+msgid "Company"
+msgstr "crwdns67090:0crwdne67090:0"
+
+#. Label of a Link field in DocType 'Account'
+#: accounts/doctype/account/account.json
+msgctxt "Account"
+msgid "Company"
+msgstr "crwdns67092:0crwdne67092:0"
+
+#. Label of a Link field in DocType 'Account Closing Balance'
+#: accounts/doctype/account_closing_balance/account_closing_balance.json
+msgctxt "Account Closing Balance"
+msgid "Company"
+msgstr "crwdns67094:0crwdne67094:0"
+
+#. Label of a Link field in DocType 'Accounting Dimension Detail'
+#: accounts/doctype/accounting_dimension_detail/accounting_dimension_detail.json
+msgctxt "Accounting Dimension Detail"
+msgid "Company"
+msgstr "crwdns67096:0crwdne67096:0"
+
+#. Label of a Link field in DocType 'Accounting Dimension Filter'
+#: accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
+msgctxt "Accounting Dimension Filter"
+msgid "Company"
+msgstr "crwdns67098:0crwdne67098:0"
+
+#. Label of a Link field in DocType 'Accounting Period'
+#: accounts/doctype/accounting_period/accounting_period.json
+msgctxt "Accounting Period"
+msgid "Company"
+msgstr "crwdns67100:0crwdne67100:0"
+
+#. Label of a Link field in DocType 'Allowed To Transact With'
+#: accounts/doctype/allowed_to_transact_with/allowed_to_transact_with.json
+msgctxt "Allowed To Transact With"
+msgid "Company"
+msgstr "crwdns67102:0crwdne67102:0"
+
+#. Option for the 'Asset Owner' (Select) field in DocType 'Asset'
+#. Label of a Link field in DocType 'Asset'
+#: assets/doctype/asset/asset.json
+msgctxt "Asset"
+msgid "Company"
+msgstr "crwdns67104:0crwdne67104:0"
+
+#. Label of a Link field in DocType 'Asset Capitalization'
+#: assets/doctype/asset_capitalization/asset_capitalization.json
+msgctxt "Asset Capitalization"
+msgid "Company"
+msgstr "crwdns67106:0crwdne67106:0"
+
+#. Label of a Link field in DocType 'Asset Category Account'
+#: assets/doctype/asset_category_account/asset_category_account.json
+msgctxt "Asset Category Account"
+msgid "Company"
+msgstr "crwdns67108:0crwdne67108:0"
+
+#. Label of a Link field in DocType 'Asset Depreciation Schedule'
+#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+msgctxt "Asset Depreciation Schedule"
+msgid "Company"
+msgstr "crwdns67110:0crwdne67110:0"
+
+#. Label of a Link field in DocType 'Asset Maintenance'
+#: assets/doctype/asset_maintenance/asset_maintenance.json
+msgctxt "Asset Maintenance"
+msgid "Company"
+msgstr "crwdns67112:0crwdne67112:0"
+
+#. Label of a Link field in DocType 'Asset Maintenance Team'
+#: assets/doctype/asset_maintenance_team/asset_maintenance_team.json
+msgctxt "Asset Maintenance Team"
+msgid "Company"
+msgstr "crwdns67114:0crwdne67114:0"
+
+#. Label of a Link field in DocType 'Asset Movement'
+#: assets/doctype/asset_movement/asset_movement.json
+msgctxt "Asset Movement"
+msgid "Company"
+msgstr "crwdns67116:0crwdne67116:0"
+
+#. Label of a Link field in DocType 'Asset Movement Item'
+#: assets/doctype/asset_movement_item/asset_movement_item.json
+msgctxt "Asset Movement Item"
+msgid "Company"
+msgstr "crwdns67118:0crwdne67118:0"
+
+#. Label of a Link field in DocType 'Asset Repair'
+#: assets/doctype/asset_repair/asset_repair.json
+msgctxt "Asset Repair"
+msgid "Company"
+msgstr "crwdns67120:0crwdne67120:0"
+
+#. Label of a Link field in DocType 'Asset Value Adjustment'
+#: assets/doctype/asset_value_adjustment/asset_value_adjustment.json
+msgctxt "Asset Value Adjustment"
+msgid "Company"
+msgstr "crwdns67122:0crwdne67122:0"
+
+#. Label of a Link field in DocType 'Authorization Rule'
+#: setup/doctype/authorization_rule/authorization_rule.json
+msgctxt "Authorization Rule"
+msgid "Company"
+msgstr "crwdns67124:0crwdne67124:0"
+
+#. Label of a Link field in DocType 'BOM'
+#: manufacturing/doctype/bom/bom.json
+msgctxt "BOM"
+msgid "Company"
+msgstr "crwdns67126:0crwdne67126:0"
+
+#. Label of a Link field in DocType 'BOM Creator'
+#: manufacturing/doctype/bom_creator/bom_creator.json
+msgctxt "BOM Creator"
+msgid "Company"
+msgstr "crwdns67128:0crwdne67128:0"
+
+#. Label of a Link field in DocType 'Bank Account'
+#: accounts/doctype/bank_account/bank_account.json
+msgctxt "Bank Account"
+msgid "Company"
+msgstr "crwdns67130:0crwdne67130:0"
+
+#. Label of a Link field in DocType 'Bank Reconciliation Tool'
+#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
+msgctxt "Bank Reconciliation Tool"
+msgid "Company"
+msgstr "crwdns67132:0crwdne67132:0"
+
+#. Label of a Link field in DocType 'Bank Statement Import'
+#: accounts/doctype/bank_statement_import/bank_statement_import.json
+msgctxt "Bank Statement Import"
+msgid "Company"
+msgstr "crwdns67134:0crwdne67134:0"
+
+#. Label of a Link field in DocType 'Bank Transaction'
+#: accounts/doctype/bank_transaction/bank_transaction.json
+msgctxt "Bank Transaction"
+msgid "Company"
+msgstr "crwdns67136:0crwdne67136:0"
+
+#. Label of a Link field in DocType 'Bisect Accounting Statements'
+#: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
+msgctxt "Bisect Accounting Statements"
+msgid "Company"
+msgstr "crwdns67138:0crwdne67138:0"
+
+#. Label of a Link field in DocType 'Blanket Order'
+#: manufacturing/doctype/blanket_order/blanket_order.json
+msgctxt "Blanket Order"
+msgid "Company"
+msgstr "crwdns67140:0crwdne67140:0"
+
+#. Label of a Link field in DocType 'Budget'
+#: accounts/doctype/budget/budget.json
+msgctxt "Budget"
+msgid "Company"
+msgstr "crwdns67142:0crwdne67142:0"
+
+#. Label of a Link field in DocType 'Chart of Accounts Importer'
+#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.json
+msgctxt "Chart of Accounts Importer"
+msgid "Company"
+msgstr "crwdns67144:0crwdne67144:0"
+
+#. Label of a Link field in DocType 'Closing Stock Balance'
+#: stock/doctype/closing_stock_balance/closing_stock_balance.json
+msgctxt "Closing Stock Balance"
+msgid "Company"
+msgstr "crwdns67146:0crwdne67146:0"
+
+#. Label of a Link in the Accounting Workspace
+#. Label of a Data field in DocType 'Company'
+#. Label of a Link in the Home Workspace
+#: accounts/workspace/accounting/accounting.json
+#: setup/doctype/company/company.json setup/workspace/home/home.json
+msgctxt "Company"
+msgid "Company"
+msgstr "crwdns67148:0crwdne67148:0"
+
+#. Label of a Link field in DocType 'Cost Center'
+#: accounts/doctype/cost_center/cost_center.json
+msgctxt "Cost Center"
+msgid "Company"
+msgstr "crwdns67150:0crwdne67150:0"
+
+#. Label of a Link field in DocType 'Cost Center Allocation'
+#: accounts/doctype/cost_center_allocation/cost_center_allocation.json
+msgctxt "Cost Center Allocation"
+msgid "Company"
+msgstr "crwdns67152:0crwdne67152:0"
+
+#. Option for the 'Customer Type' (Select) field in DocType 'Customer'
+#: selling/doctype/customer/customer.json
+msgctxt "Customer"
+msgid "Company"
+msgstr "crwdns67154:0crwdne67154:0"
+
+#. Label of a Link field in DocType 'Customer Credit Limit'
+#: selling/doctype/customer_credit_limit/customer_credit_limit.json
+msgctxt "Customer Credit Limit"
+msgid "Company"
+msgstr "crwdns67156:0crwdne67156:0"
+
+#. Label of a Link field in DocType 'Delivery Note'
+#: stock/doctype/delivery_note/delivery_note.json
+msgctxt "Delivery Note"
+msgid "Company"
+msgstr "crwdns67158:0crwdne67158:0"
+
+#. Label of a Link field in DocType 'Delivery Trip'
+#: stock/doctype/delivery_trip/delivery_trip.json
+msgctxt "Delivery Trip"
+msgid "Company"
+msgstr "crwdns67160:0crwdne67160:0"
+
+#. Label of a Link field in DocType 'Department'
+#: setup/doctype/department/department.json
+msgctxt "Department"
+msgid "Company"
+msgstr "crwdns67162:0crwdne67162:0"
+
+#. Label of a Link field in DocType 'Dunning'
+#: accounts/doctype/dunning/dunning.json
+msgctxt "Dunning"
+msgid "Company"
+msgstr "crwdns67164:0crwdne67164:0"
+
+#. Label of a Link field in DocType 'Dunning Type'
+#: accounts/doctype/dunning_type/dunning_type.json
+msgctxt "Dunning Type"
+msgid "Company"
+msgstr "crwdns67166:0crwdne67166:0"
+
+#. Label of a Link field in DocType 'Employee'
+#: setup/doctype/employee/employee.json
+msgctxt "Employee"
+msgid "Company"
+msgstr "crwdns67168:0crwdne67168:0"
+
+#. Label of a Data field in DocType 'Employee External Work History'
+#: setup/doctype/employee_external_work_history/employee_external_work_history.json
+msgctxt "Employee External Work History"
+msgid "Company"
+msgstr "crwdns67170:0crwdne67170:0"
+
+#. Label of a Link field in DocType 'Exchange Rate Revaluation'
+#: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
+msgctxt "Exchange Rate Revaluation"
+msgid "Company"
+msgstr "crwdns67172:0crwdne67172:0"
+
+#. Label of a Link field in DocType 'Fiscal Year Company'
+#: accounts/doctype/fiscal_year_company/fiscal_year_company.json
+msgctxt "Fiscal Year Company"
+msgid "Company"
+msgstr "crwdns67174:0crwdne67174:0"
+
+#. Label of a Link field in DocType 'GL Entry'
+#: accounts/doctype/gl_entry/gl_entry.json
+msgctxt "GL Entry"
+msgid "Company"
+msgstr "crwdns67176:0crwdne67176:0"
+
+#. Label of a Link field in DocType 'Import Supplier Invoice'
+#: regional/doctype/import_supplier_invoice/import_supplier_invoice.json
+msgctxt "Import Supplier Invoice"
+msgid "Company"
+msgstr "crwdns67180:0crwdne67180:0"
+
+#. Label of a Link field in DocType 'Installation Note'
+#: selling/doctype/installation_note/installation_note.json
+msgctxt "Installation Note"
+msgid "Company"
+msgstr "crwdns67182:0crwdne67182:0"
+
+#. Label of a Link field in DocType 'Invoice Discounting'
+#: accounts/doctype/invoice_discounting/invoice_discounting.json
+msgctxt "Invoice Discounting"
+msgid "Company"
+msgstr "crwdns67184:0crwdne67184:0"
+
+#. Label of a Link field in DocType 'Issue'
+#: support/doctype/issue/issue.json
+msgctxt "Issue"
+msgid "Company"
+msgstr "crwdns67186:0crwdne67186:0"
+
+#. Label of a Link field in DocType 'Item Default'
+#: stock/doctype/item_default/item_default.json
+msgctxt "Item Default"
+msgid "Company"
+msgstr "crwdns67188:0crwdne67188:0"
+
+#. Label of a Link field in DocType 'Item Tax Template'
+#: accounts/doctype/item_tax_template/item_tax_template.json
+msgctxt "Item Tax Template"
+msgid "Company"
+msgstr "crwdns67190:0crwdne67190:0"
+
+#. Label of a Link field in DocType 'Job Card'
+#: manufacturing/doctype/job_card/job_card.json
+msgctxt "Job Card"
+msgid "Company"
+msgstr "crwdns67192:0crwdne67192:0"
+
+#. Label of a Link field in DocType 'Journal Entry'
+#: accounts/doctype/journal_entry/journal_entry.json
+msgctxt "Journal Entry"
+msgid "Company"
+msgstr "crwdns67194:0crwdne67194:0"
+
+#. Label of a Link field in DocType 'Journal Entry Template'
+#: accounts/doctype/journal_entry_template/journal_entry_template.json
+msgctxt "Journal Entry Template"
+msgid "Company"
+msgstr "crwdns67196:0crwdne67196:0"
+
+#. Label of a Link field in DocType 'Landed Cost Voucher'
+#: stock/doctype/landed_cost_voucher/landed_cost_voucher.json
+msgctxt "Landed Cost Voucher"
+msgid "Company"
+msgstr "crwdns67198:0crwdne67198:0"
+
+#. Label of a Link field in DocType 'Lead'
+#: crm/doctype/lead/lead.json
+msgctxt "Lead"
+msgid "Company"
+msgstr "crwdns67200:0crwdne67200:0"
+
+#. Label of a Link field in DocType 'Ledger Merge'
+#: accounts/doctype/ledger_merge/ledger_merge.json
+msgctxt "Ledger Merge"
+msgid "Company"
+msgstr "crwdns67202:0crwdne67202:0"
+
+#. Label of a Link field in DocType 'Lower Deduction Certificate'
+#: regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
+msgctxt "Lower Deduction Certificate"
+msgid "Company"
+msgstr "crwdns67204:0crwdne67204:0"
+
+#. Label of a Link field in DocType 'Loyalty Point Entry'
+#: accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
+msgctxt "Loyalty Point Entry"
+msgid "Company"
+msgstr "crwdns67206:0crwdne67206:0"
+
+#. Label of a Link field in DocType 'Loyalty Program'
+#: accounts/doctype/loyalty_program/loyalty_program.json
+msgctxt "Loyalty Program"
+msgid "Company"
+msgstr "crwdns67208:0crwdne67208:0"
+
+#. Label of a Link field in DocType 'Maintenance Schedule'
+#: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
+msgctxt "Maintenance Schedule"
+msgid "Company"
+msgstr "crwdns67210:0crwdne67210:0"
+
+#. Label of a Link field in DocType 'Maintenance Visit'
+#: maintenance/doctype/maintenance_visit/maintenance_visit.json
+msgctxt "Maintenance Visit"
+msgid "Company"
+msgstr "crwdns67212:0crwdne67212:0"
+
+#. Label of a Link field in DocType 'Material Request'
+#: stock/doctype/material_request/material_request.json
+msgctxt "Material Request"
+msgid "Company"
+msgstr "crwdns67214:0crwdne67214:0"
+
+#. Label of a Link field in DocType 'Mode of Payment Account'
+#: accounts/doctype/mode_of_payment_account/mode_of_payment_account.json
+msgctxt "Mode of Payment Account"
+msgid "Company"
+msgstr "crwdns67216:0crwdne67216:0"
+
+#. Label of a Link field in DocType 'Opening Invoice Creation Tool'
+#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
+msgctxt "Opening Invoice Creation Tool"
+msgid "Company"
+msgstr "crwdns67218:0crwdne67218:0"
+
+#. Label of a Link field in DocType 'Opportunity'
+#: crm/doctype/opportunity/opportunity.json
+msgctxt "Opportunity"
+msgid "Company"
+msgstr "crwdns67220:0crwdne67220:0"
+
+#. Label of a Link field in DocType 'POS Closing Entry'
+#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
+msgctxt "POS Closing Entry"
+msgid "Company"
+msgstr "crwdns67222:0crwdne67222:0"
+
+#. Label of a Link field in DocType 'POS Invoice'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+msgctxt "POS Invoice"
+msgid "Company"
+msgstr "crwdns67224:0crwdne67224:0"
+
+#. Label of a Link field in DocType 'POS Opening Entry'
+#: accounts/doctype/pos_opening_entry/pos_opening_entry.json
+msgctxt "POS Opening Entry"
+msgid "Company"
+msgstr "crwdns67226:0crwdne67226:0"
+
+#. Label of a Link field in DocType 'POS Profile'
+#: accounts/doctype/pos_profile/pos_profile.json
+msgctxt "POS Profile"
+msgid "Company"
+msgstr "crwdns67228:0crwdne67228:0"
+
+#. Label of a Link field in DocType 'Party Account'
+#: accounts/doctype/party_account/party_account.json
+msgctxt "Party Account"
+msgid "Company"
+msgstr "crwdns67230:0crwdne67230:0"
+
+#. Label of a Link field in DocType 'Payment Entry'
+#: accounts/doctype/payment_entry/payment_entry.json
+msgctxt "Payment Entry"
+msgid "Company"
+msgstr "crwdns67232:0crwdne67232:0"
+
+#. Label of a Link field in DocType 'Payment Ledger Entry'
+#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
+msgctxt "Payment Ledger Entry"
+msgid "Company"
+msgstr "crwdns67234:0crwdne67234:0"
+
+#. Label of a Link field in DocType 'Payment Order'
+#: accounts/doctype/payment_order/payment_order.json
+msgctxt "Payment Order"
+msgid "Company"
+msgstr "crwdns67236:0crwdne67236:0"
+
+#. Label of a Link field in DocType 'Payment Reconciliation'
+#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
+msgctxt "Payment Reconciliation"
+msgid "Company"
+msgstr "crwdns67238:0crwdne67238:0"
+
+#. Label of a Link field in DocType 'Period Closing Voucher'
+#: accounts/doctype/period_closing_voucher/period_closing_voucher.json
+msgctxt "Period Closing Voucher"
+msgid "Company"
+msgstr "crwdns67240:0crwdne67240:0"
+
+#. Label of a Link field in DocType 'Pick List'
+#: stock/doctype/pick_list/pick_list.json
+msgctxt "Pick List"
+msgid "Company"
+msgstr "crwdns67242:0crwdne67242:0"
+
+#. Label of a Link field in DocType 'Plant Floor'
+#: manufacturing/doctype/plant_floor/plant_floor.json
+msgctxt "Plant Floor"
+msgid "Company"
+msgstr "crwdns111662:0crwdne111662:0"
+
+#. Label of a Link field in DocType 'Pricing Rule'
+#: accounts/doctype/pricing_rule/pricing_rule.json
+msgctxt "Pricing Rule"
+msgid "Company"
+msgstr "crwdns67244:0crwdne67244:0"
+
+#. Label of a Link field in DocType 'Process Deferred Accounting'
+#: accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
+msgctxt "Process Deferred Accounting"
+msgid "Company"
+msgstr "crwdns67246:0crwdne67246:0"
+
+#. Label of a Link field in DocType 'Process Payment Reconciliation'
+#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
+msgctxt "Process Payment Reconciliation"
+msgid "Company"
+msgstr "crwdns67248:0crwdne67248:0"
+
+#. Label of a Link field in DocType 'Process Statement Of Accounts'
+#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+msgctxt "Process Statement Of Accounts"
+msgid "Company"
+msgstr "crwdns67250:0crwdne67250:0"
+
+#. Label of a Link field in DocType 'Production Plan'
+#: manufacturing/doctype/production_plan/production_plan.json
+msgctxt "Production Plan"
+msgid "Company"
+msgstr "crwdns67252:0crwdne67252:0"
+
+#. Label of a Link field in DocType 'Project'
+#: projects/doctype/project/project.json
+msgctxt "Project"
+msgid "Company"
+msgstr "crwdns67254:0crwdne67254:0"
+
+#. Label of a Link field in DocType 'Promotional Scheme'
+#: accounts/doctype/promotional_scheme/promotional_scheme.json
+msgctxt "Promotional Scheme"
+msgid "Company"
+msgstr "crwdns67256:0crwdne67256:0"
+
+#. Label of a Link field in DocType 'Prospect'
+#: crm/doctype/prospect/prospect.json
+msgctxt "Prospect"
+msgid "Company"
+msgstr "crwdns67258:0crwdne67258:0"
+
+#. Label of a Link field in DocType 'Purchase Invoice'
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+msgctxt "Purchase Invoice"
+msgid "Company"
+msgstr "crwdns67260:0crwdne67260:0"
+
+#. Label of a Link field in DocType 'Purchase Order'
+#: buying/doctype/purchase_order/purchase_order.json
+msgctxt "Purchase Order"
+msgid "Company"
+msgstr "crwdns67262:0crwdne67262:0"
+
+#. Label of a Link field in DocType 'Purchase Receipt'
+#: stock/doctype/purchase_receipt/purchase_receipt.json
+msgctxt "Purchase Receipt"
+msgid "Company"
+msgstr "crwdns67264:0crwdne67264:0"
+
+#. Label of a Link field in DocType 'Purchase Taxes and Charges Template'
+#: accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
+msgctxt "Purchase Taxes and Charges Template"
+msgid "Company"
+msgstr "crwdns67266:0crwdne67266:0"
+
+#. Label of a Link field in DocType 'Putaway Rule'
+#: stock/doctype/putaway_rule/putaway_rule.json
+msgctxt "Putaway Rule"
+msgid "Company"
+msgstr "crwdns67268:0crwdne67268:0"
+
+#. Label of a Link field in DocType 'QuickBooks Migrator'
+#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
+msgctxt "QuickBooks Migrator"
+msgid "Company"
+msgstr "crwdns67270:0crwdne67270:0"
+
+#. Label of a Link field in DocType 'Quotation'
+#: selling/doctype/quotation/quotation.json
+msgctxt "Quotation"
+msgid "Company"
+msgstr "crwdns67272:0crwdne67272:0"
+
+#. Label of a Link field in DocType 'Repost Accounting Ledger'
+#: accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.json
+msgctxt "Repost Accounting Ledger"
+msgid "Company"
+msgstr "crwdns67274:0crwdne67274:0"
+
+#. Label of a Link field in DocType 'Repost Item Valuation'
+#: stock/doctype/repost_item_valuation/repost_item_valuation.json
+msgctxt "Repost Item Valuation"
+msgid "Company"
+msgstr "crwdns67276:0crwdne67276:0"
+
+#. Label of a Link field in DocType 'Repost Payment Ledger'
+#: accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
+msgctxt "Repost Payment Ledger"
+msgid "Company"
+msgstr "crwdns67278:0crwdne67278:0"
+
+#. Label of a Link field in DocType 'Request for Quotation'
+#: buying/doctype/request_for_quotation/request_for_quotation.json
+msgctxt "Request for Quotation"
+msgid "Company"
+msgstr "crwdns67280:0crwdne67280:0"
+
+#. Label of a Link field in DocType 'Sales Invoice'
+#: accounts/doctype/sales_invoice/sales_invoice.json
+msgctxt "Sales Invoice"
+msgid "Company"
+msgstr "crwdns67282:0crwdne67282:0"
+
+#. Label of a Link field in DocType 'Sales Order'
+#: selling/doctype/sales_order/sales_order.json
+msgctxt "Sales Order"
+msgid "Company"
+msgstr "crwdns67284:0crwdne67284:0"
+
+#. Label of a Link field in DocType 'Sales Taxes and Charges Template'
+#: accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
+msgctxt "Sales Taxes and Charges Template"
+msgid "Company"
+msgstr "crwdns67286:0crwdne67286:0"
+
+#. Label of a Link field in DocType 'Serial No'
+#: stock/doctype/serial_no/serial_no.json
+msgctxt "Serial No"
+msgid "Company"
+msgstr "crwdns67288:0crwdne67288:0"
+
+#. Label of a Link field in DocType 'Serial and Batch Bundle'
+#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+msgctxt "Serial and Batch Bundle"
+msgid "Company"
+msgstr "crwdns67290:0crwdne67290:0"
+
+#. Label of a Link field in DocType 'Share Transfer'
+#: accounts/doctype/share_transfer/share_transfer.json
+msgctxt "Share Transfer"
+msgid "Company"
+msgstr "crwdns67292:0crwdne67292:0"
+
+#. Label of a Link field in DocType 'Shareholder'
+#: accounts/doctype/shareholder/shareholder.json
+msgctxt "Shareholder"
+msgid "Company"
+msgstr "crwdns67294:0crwdne67294:0"
+
+#. Option for the 'Pickup from' (Select) field in DocType 'Shipment'
+#. Label of a Link field in DocType 'Shipment'
+#. Option for the 'Delivery to' (Select) field in DocType 'Shipment'
+#: stock/doctype/shipment/shipment.json
+msgctxt "Shipment"
+msgid "Company"
+msgstr "crwdns67296:0crwdne67296:0"
+
+#. Label of a Link field in DocType 'Shipping Rule'
+#: accounts/doctype/shipping_rule/shipping_rule.json
+msgctxt "Shipping Rule"
+msgid "Company"
+msgstr "crwdns67298:0crwdne67298:0"
+
+#. Label of a Link field in DocType 'South Africa VAT Settings'
+#: regional/doctype/south_africa_vat_settings/south_africa_vat_settings.json
+msgctxt "South Africa VAT Settings"
+msgid "Company"
+msgstr "crwdns67300:0crwdne67300:0"
+
+#. Label of a Link field in DocType 'Stock Entry'
+#: stock/doctype/stock_entry/stock_entry.json
+msgctxt "Stock Entry"
+msgid "Company"
+msgstr "crwdns67302:0crwdne67302:0"
+
+#. Label of a Link field in DocType 'Stock Ledger Entry'
+#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+msgctxt "Stock Ledger Entry"
+msgid "Company"
+msgstr "crwdns67304:0crwdne67304:0"
+
+#. Label of a Link field in DocType 'Stock Reconciliation'
+#: stock/doctype/stock_reconciliation/stock_reconciliation.json
+msgctxt "Stock Reconciliation"
+msgid "Company"
+msgstr "crwdns67306:0crwdne67306:0"
+
+#. Label of a Link field in DocType 'Stock Reservation Entry'
+#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+msgctxt "Stock Reservation Entry"
+msgid "Company"
+msgstr "crwdns67308:0crwdne67308:0"
+
+#. Label of a Link field in DocType 'Subcontracting Order'
+#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
+msgctxt "Subcontracting Order"
+msgid "Company"
+msgstr "crwdns67310:0crwdne67310:0"
+
+#. Label of a Link field in DocType 'Subcontracting Receipt'
+#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+msgctxt "Subcontracting Receipt"
+msgid "Company"
+msgstr "crwdns67312:0crwdne67312:0"
+
+#. Label of a Link field in DocType 'Subscription'
+#: accounts/doctype/subscription/subscription.json
+msgctxt "Subscription"
+msgid "Company"
+msgstr "crwdns67314:0crwdne67314:0"
+
+#. Option for the 'Supplier Type' (Select) field in DocType 'Supplier'
+#: buying/doctype/supplier/supplier.json
+msgctxt "Supplier"
+msgid "Company"
+msgstr "crwdns67316:0crwdne67316:0"
+
+#. Label of a Link field in DocType 'Supplier Quotation'
+#: buying/doctype/supplier_quotation/supplier_quotation.json
+msgctxt "Supplier Quotation"
+msgid "Company"
+msgstr "crwdns67318:0crwdne67318:0"
+
+#. Label of a Link field in DocType 'Task'
+#: projects/doctype/task/task.json
+msgctxt "Task"
+msgid "Company"
+msgstr "crwdns67320:0crwdne67320:0"
+
+#. Label of a Link field in DocType 'Tax Rule'
+#: accounts/doctype/tax_rule/tax_rule.json
+msgctxt "Tax Rule"
+msgid "Company"
+msgstr "crwdns67322:0crwdne67322:0"
+
+#. Label of a Link field in DocType 'Tax Withholding Account'
+#: accounts/doctype/tax_withholding_account/tax_withholding_account.json
+msgctxt "Tax Withholding Account"
+msgid "Company"
+msgstr "crwdns67324:0crwdne67324:0"
+
+#. Label of a Link field in DocType 'Timesheet'
+#: projects/doctype/timesheet/timesheet.json
+msgctxt "Timesheet"
+msgid "Company"
+msgstr "crwdns67326:0crwdne67326:0"
+
+#. Label of a Link field in DocType 'Transaction Deletion Record'
+#: setup/doctype/transaction_deletion_record/transaction_deletion_record.json
+msgctxt "Transaction Deletion Record"
+msgid "Company"
+msgstr "crwdns67328:0crwdne67328:0"
+
+#. Label of a Link field in DocType 'UAE VAT Settings'
+#: regional/doctype/uae_vat_settings/uae_vat_settings.json
+msgctxt "UAE VAT Settings"
+msgid "Company"
+msgstr "crwdns67330:0crwdne67330:0"
+
+#. Label of a Link field in DocType 'Unreconcile Payment'
+#: accounts/doctype/unreconcile_payment/unreconcile_payment.json
+msgctxt "Unreconcile Payment"
+msgid "Company"
+msgstr "crwdns67332:0crwdne67332:0"
+
+#. Label of a Link field in DocType 'Warehouse'
+#: stock/doctype/warehouse/warehouse.json
+msgctxt "Warehouse"
+msgid "Company"
+msgstr "crwdns67334:0crwdne67334:0"
+
+#. Label of a Link field in DocType 'Warranty Claim'
+#: support/doctype/warranty_claim/warranty_claim.json
+msgctxt "Warranty Claim"
+msgid "Company"
+msgstr "crwdns67336:0crwdne67336:0"
+
+#. Label of a Link field in DocType 'Work Order'
+#: manufacturing/doctype/work_order/work_order.json
+msgctxt "Work Order"
+msgid "Company"
+msgstr "crwdns67338:0crwdne67338:0"
+
+#: public/js/setup_wizard.js:30
+msgid "Company Abbreviation"
+msgstr "crwdns67340:0crwdne67340:0"
+
+#: public/js/setup_wizard.js:164
+msgid "Company Abbreviation cannot have more than 5 characters"
+msgstr "crwdns67342:0crwdne67342:0"
+
+#. Label of a Link field in DocType 'Bank Account'
+#: accounts/doctype/bank_account/bank_account.json
+msgctxt "Bank Account"
+msgid "Company Account"
+msgstr "crwdns67344:0crwdne67344:0"
+
+#. Label of a Small Text field in DocType 'Delivery Note'
+#. Label of a Section Break field in DocType 'Delivery Note'
+#: stock/doctype/delivery_note/delivery_note.json
+msgctxt "Delivery Note"
+msgid "Company Address"
+msgstr "crwdns67346:0crwdne67346:0"
+
+#. Label of a Link field in DocType 'Dunning'
+#: accounts/doctype/dunning/dunning.json
+msgctxt "Dunning"
+msgid "Company Address"
+msgstr "crwdns67348:0crwdne67348:0"
+
+#. Label of a Small Text field in DocType 'POS Invoice'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+msgctxt "POS Invoice"
+msgid "Company Address"
+msgstr "crwdns67350:0crwdne67350:0"
+
+#. Label of a Link field in DocType 'POS Profile'
+#: accounts/doctype/pos_profile/pos_profile.json
+msgctxt "POS Profile"
+msgid "Company Address"
+msgstr "crwdns67352:0crwdne67352:0"
+
+#. Label of a Small Text field in DocType 'Quotation'
+#. Label of a Section Break field in DocType 'Quotation'
+#: selling/doctype/quotation/quotation.json
+msgctxt "Quotation"
+msgid "Company Address"
+msgstr "crwdns67354:0crwdne67354:0"
+
+#. Label of a Small Text field in DocType 'Sales Invoice'
+#. Label of a Section Break field in DocType 'Sales Invoice'
+#: accounts/doctype/sales_invoice/sales_invoice.json
+msgctxt "Sales Invoice"
+msgid "Company Address"
+msgstr "crwdns67356:0crwdne67356:0"
+
+#. Label of a Small Text field in DocType 'Sales Order'
+#. Label of a Section Break field in DocType 'Sales Order'
+#: selling/doctype/sales_order/sales_order.json
+msgctxt "Sales Order"
+msgid "Company Address"
+msgstr "crwdns67358:0crwdne67358:0"
+
+#. Label of a Small Text field in DocType 'Dunning'
+#: accounts/doctype/dunning/dunning.json
+msgctxt "Dunning"
+msgid "Company Address Display"
+msgstr "crwdns67360:0crwdne67360:0"
+
+#. Label of a Link field in DocType 'Delivery Note'
+#: stock/doctype/delivery_note/delivery_note.json
+msgctxt "Delivery Note"
+msgid "Company Address Name"
+msgstr "crwdns67362:0crwdne67362:0"
+
+#. Label of a Link field in DocType 'POS Invoice'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+msgctxt "POS Invoice"
+msgid "Company Address Name"
+msgstr "crwdns67364:0crwdne67364:0"
+
+#. Label of a Link field in DocType 'Quotation'
+#: selling/doctype/quotation/quotation.json
+msgctxt "Quotation"
+msgid "Company Address Name"
+msgstr "crwdns67366:0crwdne67366:0"
+
+#. Label of a Link field in DocType 'Sales Invoice'
+#: accounts/doctype/sales_invoice/sales_invoice.json
+msgctxt "Sales Invoice"
+msgid "Company Address Name"
+msgstr "crwdns67368:0crwdne67368:0"
+
+#. Label of a Link field in DocType 'Sales Order'
+#: selling/doctype/sales_order/sales_order.json
+msgctxt "Sales Order"
+msgid "Company Address Name"
+msgstr "crwdns67370:0crwdne67370:0"
+
+#. Label of a Link field in DocType 'Payment Entry'
+#: accounts/doctype/payment_entry/payment_entry.json
+msgctxt "Payment Entry"
+msgid "Company Bank Account"
+msgstr "crwdns67372:0crwdne67372:0"
+
+#. Label of a Link field in DocType 'Payment Order'
+#: accounts/doctype/payment_order/payment_order.json
+msgctxt "Payment Order"
+msgid "Company Bank Account"
+msgstr "crwdns67374:0crwdne67374:0"
+
+#. Label of a Section Break field in DocType 'Purchase Invoice'
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+msgctxt "Purchase Invoice"
+msgid "Company Billing Address"
+msgstr "crwdns67376:0crwdne67376:0"
+
+#. Label of a Link field in DocType 'Purchase Order'
+#. Label of a Section Break field in DocType 'Purchase Order'
+#: buying/doctype/purchase_order/purchase_order.json
+msgctxt "Purchase Order"
+msgid "Company Billing Address"
+msgstr "crwdns67378:0crwdne67378:0"
+
+#. Label of a Section Break field in DocType 'Purchase Receipt'
+#: stock/doctype/purchase_receipt/purchase_receipt.json
+msgctxt "Purchase Receipt"
+msgid "Company Billing Address"
+msgstr "crwdns67380:0crwdne67380:0"
+
+#. Label of a Link field in DocType 'Request for Quotation'
+#: buying/doctype/request_for_quotation/request_for_quotation.json
+msgctxt "Request for Quotation"
+msgid "Company Billing Address"
+msgstr "crwdns67382:0crwdne67382:0"
+
+#. Label of a Link field in DocType 'Subcontracting Order'
+#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
+msgctxt "Subcontracting Order"
+msgid "Company Billing Address"
+msgstr "crwdns67384:0crwdne67384:0"
+
+#. Label of a Section Break field in DocType 'Supplier Quotation'
+#. Label of a Link field in DocType 'Supplier Quotation'
+#: buying/doctype/supplier_quotation/supplier_quotation.json
+msgctxt "Supplier Quotation"
+msgid "Company Billing Address"
+msgstr "crwdns67386:0crwdne67386:0"
+
+#. Label of a Text Editor field in DocType 'Company'
+#: setup/doctype/company/company.json
+msgctxt "Company"
+msgid "Company Description"
+msgstr "crwdns67388:0crwdne67388:0"
+
+#. Label of a Section Break field in DocType 'Employee'
+#: setup/doctype/employee/employee.json
+msgctxt "Employee"
+msgid "Company Details"
+msgstr "crwdns67392:0crwdne67392:0"
+
+#. Option for the 'Preferred Contact Email' (Select) field in DocType
+#. 'Employee'
+#. Label of a Data field in DocType 'Employee'
+#: setup/doctype/employee/employee.json
+msgctxt "Employee"
+msgid "Company Email"
+msgstr "crwdns67394:0crwdne67394:0"
+
+#. Label of a Attach Image field in DocType 'Company'
+#: setup/doctype/company/company.json
+msgctxt "Company"
+msgid "Company Logo"
+msgstr "crwdns67396:0crwdne67396:0"
+
+#: public/js/setup_wizard.js:23
+msgid "Company Name"
+msgstr "crwdns67398:0crwdne67398:0"
+
+#. Label of a Data field in DocType 'Prospect'
+#: crm/doctype/prospect/prospect.json
+msgctxt "Prospect"
+msgid "Company Name"
+msgstr "crwdns67400:0crwdne67400:0"
+
+#. Description of the 'Tally Company' (Data) field in DocType 'Tally Migration'
+#: erpnext_integrations/doctype/tally_migration/tally_migration.json
+msgctxt "Tally Migration"
+msgid "Company Name as per Imported Tally Data"
+msgstr "crwdns67402:0crwdne67402:0"
+
+#: public/js/setup_wizard.js:67
+msgid "Company Name cannot be Company"
+msgstr "crwdns67404:0crwdne67404:0"
+
+#: accounts/custom/address.py:34
+msgid "Company Not Linked"
+msgstr "crwdns67406:0crwdne67406:0"
+
+#. Label of a Section Break field in DocType 'QuickBooks Migrator'
+#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
+msgctxt "QuickBooks Migrator"
+msgid "Company Settings"
+msgstr "crwdns67408:0crwdne67408:0"
+
+#. Label of a Section Break field in DocType 'Purchase Invoice'
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+msgctxt "Purchase Invoice"
+msgid "Company Shipping Address"
+msgstr "crwdns67410:0crwdne67410:0"
+
+#. Label of a Section Break field in DocType 'Purchase Receipt'
+#: stock/doctype/purchase_receipt/purchase_receipt.json
+msgctxt "Purchase Receipt"
+msgid "Company Shipping Address"
+msgstr "crwdns67412:0crwdne67412:0"
+
+#. Label of a Link field in DocType 'Subcontracting Order'
+#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
+msgctxt "Subcontracting Order"
+msgid "Company Shipping Address"
+msgstr "crwdns67414:0crwdne67414:0"
+
+#. Label of a Data field in DocType 'Sales Invoice'
+#: accounts/doctype/sales_invoice/sales_invoice.json
+msgctxt "Sales Invoice"
+msgid "Company Tax ID"
+msgstr "crwdns67418:0crwdne67418:0"
+
+#: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:604
+msgid "Company and Posting Date is mandatory"
+msgstr "crwdns67420:0crwdne67420:0"
+
+#: accounts/doctype/sales_invoice/sales_invoice.py:2172
+msgid "Company currencies of both the companies should match for Inter Company Transactions."
+msgstr "crwdns67422:0crwdne67422:0"
+
+#: stock/doctype/material_request/material_request.js:326
+#: stock/doctype/stock_entry/stock_entry.js:663
+msgid "Company field is required"
+msgstr "crwdns67424:0crwdne67424:0"
+
+#: accounts/doctype/bank_account/bank_account.py:72
+msgid "Company is mandatory for company account"
+msgstr "crwdns104548:0crwdne104548:0"
+
+#: accounts/doctype/subscription/subscription.py:412
+msgid "Company is mandatory for generating an invoice. Please set a default company in Global Defaults."
+msgstr "crwdns111664:0crwdne111664:0"
+
+#: setup/doctype/company/company.js:191
+msgid "Company name not same"
+msgstr "crwdns67430:0crwdne67430:0"
+
+#: assets/doctype/asset/asset.py:208
+msgid "Company of asset {0} and purchase document {1} doesn't matches."
+msgstr "crwdns67432:0{0}crwdnd67432:0{1}crwdne67432:0"
+
+#. Description of the 'Registration Details' (Code) field in DocType 'Company'
+#: setup/doctype/company/company.json
+msgctxt "Company"
+msgid "Company registration numbers for your reference. Tax numbers etc."
+msgstr "crwdns67434:0crwdne67434:0"
+
+#. Description of the 'Represents Company' (Link) field in DocType 'Sales
+#. Invoice'
+#: accounts/doctype/sales_invoice/sales_invoice.json
+msgctxt "Sales Invoice"
+msgid "Company which internal customer represents"
+msgstr "crwdns67436:0crwdne67436:0"
+
+#. Description of the 'Represents Company' (Link) field in DocType 'Delivery
+#. Note'
+#: stock/doctype/delivery_note/delivery_note.json
+msgctxt "Delivery Note"
+msgid "Company which internal customer represents."
+msgstr "crwdns67438:0crwdne67438:0"
+
+#. Description of the 'Represents Company' (Link) field in DocType 'Purchase
+#. Invoice'
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+msgctxt "Purchase Invoice"
+msgid "Company which internal supplier represents"
+msgstr "crwdns67440:0crwdne67440:0"
+
+#: erpnext_integrations/doctype/tally_migration/tally_migration.js:85
+msgid "Company {0} already exists. Continuing will overwrite the Company and Chart of Accounts"
+msgstr "crwdns67442:0{0}crwdne67442:0"
+
+#: accounts/doctype/account/account.py:462
+msgid "Company {0} does not exist"
+msgstr "crwdns67444:0{0}crwdne67444:0"
+
+#: accounts/doctype/accounting_dimension/accounting_dimension.py:80
+msgid "Company {0} is added more than once"
+msgstr "crwdns67446:0{0}crwdne67446:0"
+
+#: setup/setup_wizard/operations/taxes_setup.py:14
+msgid "Company {} does not exist yet. Taxes setup aborted."
+msgstr "crwdns67448:0crwdne67448:0"
+
+#: accounts/doctype/pos_invoice/pos_invoice.py:449
+msgid "Company {} does not match with POS Profile Company {}"
+msgstr "crwdns67450:0crwdne67450:0"
+
+#. Name of a DocType
+#: crm/doctype/competitor/competitor.json
+#: selling/report/lost_quotations/lost_quotations.py:24
+msgid "Competitor"
+msgstr "crwdns67452:0crwdne67452:0"
+
+#. Label of a Link field in DocType 'Competitor Detail'
+#: crm/doctype/competitor_detail/competitor_detail.json
+msgctxt "Competitor Detail"
+msgid "Competitor"
+msgstr "crwdns67454:0crwdne67454:0"
+
+#. Name of a DocType
+#: crm/doctype/competitor_detail/competitor_detail.json
+msgid "Competitor Detail"
+msgstr "crwdns67456:0crwdne67456:0"
+
+#. Linked DocType in Competitor's connections
+#: crm/doctype/competitor/competitor.json
+msgctxt "Competitor"
+msgid "Competitor Detail"
+msgstr "crwdns67458:0crwdne67458:0"
+
+#. Label of a Data field in DocType 'Competitor'
+#: crm/doctype/competitor/competitor.json
+msgctxt "Competitor"
+msgid "Competitor Name"
+msgstr "crwdns67460:0crwdne67460:0"
+
+#: public/js/utils/sales_common.js:476
+msgid "Competitors"
+msgstr "crwdns67462:0crwdne67462:0"
+
+#. Label of a Table MultiSelect field in DocType 'Opportunity'
+#: crm/doctype/opportunity/opportunity.json
+msgctxt "Opportunity"
+msgid "Competitors"
+msgstr "crwdns67464:0crwdne67464:0"
+
+#. Label of a Table MultiSelect field in DocType 'Quotation'
+#: selling/doctype/quotation/quotation.json
+msgctxt "Quotation"
+msgid "Competitors"
+msgstr "crwdns67466:0crwdne67466:0"
+
+#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js:67
+#: manufacturing/doctype/workstation/workstation_job_card.html:68
+#: public/js/projects/timer.js:32
+msgid "Complete"
+msgstr "crwdns67468:0crwdne67468:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Job Card Operation'
+#: manufacturing/doctype/job_card_operation/job_card_operation.json
+msgctxt "Job Card Operation"
+msgid "Complete"
+msgstr "crwdns67470:0crwdne67470:0"
+
+#. Option for the 'Status' (Select) field in DocType 'QuickBooks Migrator'
+#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
+msgctxt "QuickBooks Migrator"
+msgid "Complete"
+msgstr "crwdns67472:0crwdne67472:0"
+
+#: manufacturing/doctype/job_card/job_card.js:296
+msgid "Complete Job"
+msgstr "crwdns67474:0crwdne67474:0"
+
+#: selling/page/point_of_sale/pos_payment.js:19
+msgid "Complete Order"
+msgstr "crwdns111666:0crwdne111666:0"
+
+#: accounts/doctype/subscription/subscription_list.js:8
+#: assets/doctype/asset_repair/asset_repair_list.js:7
+#: buying/doctype/purchase_order/purchase_order_list.js:43
+#: manufacturing/doctype/bom_creator/bom_creator_list.js:9
+#: manufacturing/report/job_card_summary/job_card_summary.py:93
+#: manufacturing/report/work_order_summary/work_order_summary.py:151
+#: projects/doctype/timesheet/timesheet_list.js:13
+#: projects/report/project_summary/project_summary.py:95
+#: selling/doctype/sales_order/sales_order_list.js:23
+#: stock/doctype/delivery_note/delivery_note_list.js:24
+#: stock/doctype/material_request/material_request_list.js:13
+#: stock/doctype/purchase_receipt/purchase_receipt_list.js:25
+msgid "Completed"
+msgstr "crwdns67476:0crwdne67476:0"
+
+#. Option for the 'Maintenance Status' (Select) field in DocType 'Asset
+#. Maintenance Log'
+#: assets/doctype/asset_maintenance_log/asset_maintenance_log.json
+msgctxt "Asset Maintenance Log"
+msgid "Completed"
+msgstr "crwdns67478:0crwdne67478:0"
+
+#. Option for the 'Repair Status' (Select) field in DocType 'Asset Repair'
+#: assets/doctype/asset_repair/asset_repair.json
+msgctxt "Asset Repair"
+msgid "Completed"
+msgstr "crwdns67480:0crwdne67480:0"
+
+#. Option for the 'Status' (Select) field in DocType 'BOM Creator'
+#: manufacturing/doctype/bom_creator/bom_creator.json
+msgctxt "BOM Creator"
+msgid "Completed"
+msgstr "crwdns67482:0crwdne67482:0"
+
+#. Option for the 'Status' (Select) field in DocType 'BOM Update Batch'
+#: manufacturing/doctype/bom_update_batch/bom_update_batch.json
+msgctxt "BOM Update Batch"
+msgid "Completed"
+msgstr "crwdns67484:0crwdne67484:0"
+
+#. Option for the 'Status' (Select) field in DocType 'BOM Update Log'
+#: manufacturing/doctype/bom_update_log/bom_update_log.json
+msgctxt "BOM Update Log"
+msgid "Completed"
+msgstr "crwdns67486:0crwdne67486:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Call Log'
+#: telephony/doctype/call_log/call_log.json
+msgctxt "Call Log"
+msgid "Completed"
+msgstr "crwdns67488:0crwdne67488:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Closing Stock Balance'
+#: stock/doctype/closing_stock_balance/closing_stock_balance.json
+msgctxt "Closing Stock Balance"
+msgid "Completed"
+msgstr "crwdns67490:0crwdne67490:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Delivery Note'
+#: stock/doctype/delivery_note/delivery_note.json
+msgctxt "Delivery Note"
+msgid "Completed"
+msgstr "crwdns67492:0crwdne67492:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Delivery Trip'
+#: stock/doctype/delivery_trip/delivery_trip.json
+msgctxt "Delivery Trip"
+msgid "Completed"
+msgstr "crwdns67494:0crwdne67494:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Email Campaign'
+#: crm/doctype/email_campaign/email_campaign.json
+msgctxt "Email Campaign"
+msgid "Completed"
+msgstr "crwdns67496:0crwdne67496:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Job Card'
+#: manufacturing/doctype/job_card/job_card.json
+msgctxt "Job Card"
+msgid "Completed"
+msgstr "crwdns67498:0crwdne67498:0"
+
+#. Option for the 'Transfer Status' (Select) field in DocType 'Material
+#. Request'
+#: stock/doctype/material_request/material_request.json
+msgctxt "Material Request"
+msgid "Completed"
+msgstr "crwdns67500:0crwdne67500:0"
+
+#. Option for the 'GL Entry Processing Status' (Select) field in DocType
+#. 'Period Closing Voucher'
+#: accounts/doctype/period_closing_voucher/period_closing_voucher.json
+msgctxt "Period Closing Voucher"
+msgid "Completed"
+msgstr "crwdns67502:0crwdne67502:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Pick List'
+#: stock/doctype/pick_list/pick_list.json
+msgctxt "Pick List"
+msgid "Completed"
+msgstr "crwdns67504:0crwdne67504:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Process Payment
+#. Reconciliation'
+#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
+msgctxt "Process Payment Reconciliation"
+msgid "Completed"
+msgstr "crwdns67506:0crwdne67506:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Production Plan'
+#: manufacturing/doctype/production_plan/production_plan.json
+msgctxt "Production Plan"
+msgid "Completed"
+msgstr "crwdns67508:0crwdne67508:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Project'
+#: projects/doctype/project/project.json
+msgctxt "Project"
+msgid "Completed"
+msgstr "crwdns67510:0crwdne67510:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Purchase Order'
+#: buying/doctype/purchase_order/purchase_order.json
+msgctxt "Purchase Order"
+msgid "Completed"
+msgstr "crwdns67512:0crwdne67512:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Purchase Receipt'
+#: stock/doctype/purchase_receipt/purchase_receipt.json
+msgctxt "Purchase Receipt"
+msgid "Completed"
+msgstr "crwdns67514:0crwdne67514:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Quality Action'
+#: quality_management/doctype/quality_action/quality_action.json
+msgctxt "Quality Action"
+msgid "Completed"
+msgstr "crwdns67516:0crwdne67516:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Quality Action
+#. Resolution'
+#: quality_management/doctype/quality_action_resolution/quality_action_resolution.json
+msgctxt "Quality Action Resolution"
+msgid "Completed"
+msgstr "crwdns67518:0crwdne67518:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Repost Item Valuation'
+#: stock/doctype/repost_item_valuation/repost_item_valuation.json
+msgctxt "Repost Item Valuation"
+msgid "Completed"
+msgstr "crwdns67520:0crwdne67520:0"
+
+#. Option for the 'Repost Status' (Select) field in DocType 'Repost Payment
+#. Ledger'
+#: accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
+msgctxt "Repost Payment Ledger"
+msgid "Completed"
+msgstr "crwdns67522:0crwdne67522:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Sales Order'
+#: selling/doctype/sales_order/sales_order.json
+msgctxt "Sales Order"
+msgid "Completed"
+msgstr "crwdns67524:0crwdne67524:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Shipment'
+#: stock/doctype/shipment/shipment.json
+msgctxt "Shipment"
+msgid "Completed"
+msgstr "crwdns67526:0crwdne67526:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Subcontracting Order'
+#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
+msgctxt "Subcontracting Order"
+msgid "Completed"
+msgstr "crwdns67528:0crwdne67528:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Subcontracting Receipt'
+#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+msgctxt "Subcontracting Receipt"
+msgid "Completed"
+msgstr "crwdns67530:0crwdne67530:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Subscription'
+#: accounts/doctype/subscription/subscription.json
+msgctxt "Subscription"
+msgid "Completed"
+msgstr "crwdns67532:0crwdne67532:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Task'
+#: projects/doctype/task/task.json
+msgctxt "Task"
+msgid "Completed"
+msgstr "crwdns67534:0crwdne67534:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Timesheet'
+#: projects/doctype/timesheet/timesheet.json
+msgctxt "Timesheet"
+msgid "Completed"
+msgstr "crwdns67536:0crwdne67536:0"
+
+#. Label of a Check field in DocType 'Timesheet Detail'
+#: projects/doctype/timesheet_detail/timesheet_detail.json
+msgctxt "Timesheet Detail"
+msgid "Completed"
+msgstr "crwdns67538:0crwdne67538:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Transaction Deletion
+#. Record'
+#: setup/doctype/transaction_deletion_record/transaction_deletion_record.json
+msgctxt "Transaction Deletion Record"
+msgid "Completed"
+msgstr "crwdns67540:0crwdne67540:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Work Order'
+#: manufacturing/doctype/work_order/work_order.json
+msgctxt "Work Order"
+msgid "Completed"
+msgstr "crwdns67542:0crwdne67542:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Work Order Operation'
+#: manufacturing/doctype/work_order_operation/work_order_operation.json
+msgctxt "Work Order Operation"
+msgid "Completed"
+msgstr "crwdns67544:0crwdne67544:0"
+
+#. Label of a Link field in DocType 'Task'
+#: projects/doctype/task/task.json
+msgctxt "Task"
+msgid "Completed By"
+msgstr "crwdns67546:0crwdne67546:0"
+
+#. Label of a Date field in DocType 'Task'
+#: projects/doctype/task/task.json
+msgctxt "Task"
+msgid "Completed On"
+msgstr "crwdns67548:0crwdne67548:0"
+
+#: projects/doctype/task/task.py:168
+msgid "Completed On cannot be greater than Today"
+msgstr "crwdns67550:0crwdne67550:0"
+
+#: manufacturing/dashboard_fixtures.py:76
+msgid "Completed Operation"
+msgstr "crwdns67552:0crwdne67552:0"
+
+#. Label of a Float field in DocType 'Job Card Operation'
+#: manufacturing/doctype/job_card_operation/job_card_operation.json
+msgctxt "Job Card Operation"
+msgid "Completed Qty"
+msgstr "crwdns67554:0crwdne67554:0"
+
+#. Label of a Float field in DocType 'Job Card Time Log'
+#: manufacturing/doctype/job_card_time_log/job_card_time_log.json
+msgctxt "Job Card Time Log"
+msgid "Completed Qty"
+msgstr "crwdns67556:0crwdne67556:0"
+
+#. Label of a Float field in DocType 'Material Request Item'
+#: stock/doctype/material_request_item/material_request_item.json
+msgctxt "Material Request Item"
+msgid "Completed Qty"
+msgstr "crwdns67558:0crwdne67558:0"
+
+#. Label of a Float field in DocType 'Work Order Operation'
+#: manufacturing/doctype/work_order_operation/work_order_operation.json
+msgctxt "Work Order Operation"
+msgid "Completed Qty"
+msgstr "crwdns67560:0crwdne67560:0"
+
+#: manufacturing/doctype/work_order/work_order.py:899
+msgid "Completed Qty cannot be greater than 'Qty to Manufacture'"
+msgstr "crwdns67562:0crwdne67562:0"
+
+#: manufacturing/doctype/job_card/job_card.js:313
+#: manufacturing/doctype/workstation/workstation.js:199
+msgid "Completed Quantity"
+msgstr "crwdns67564:0crwdne67564:0"
+
+#: projects/report/project_summary/project_summary.py:130
+msgid "Completed Tasks"
+msgstr "crwdns67566:0crwdne67566:0"
+
+#. Label of a Data field in DocType 'Job Card Operation'
+#: manufacturing/doctype/job_card_operation/job_card_operation.json
+msgctxt "Job Card Operation"
+msgid "Completed Time"
+msgstr "crwdns67568:0crwdne67568:0"
+
+#. Name of a report
+#: manufacturing/report/completed_work_orders/completed_work_orders.json
+msgid "Completed Work Orders"
+msgstr "crwdns67570:0crwdne67570:0"
+
+#: projects/report/project_summary/project_summary.py:67
+msgid "Completion"
+msgstr "crwdns67572:0crwdne67572:0"
+
+#. Label of a Date field in DocType 'Quality Action Resolution'
+#: quality_management/doctype/quality_action_resolution/quality_action_resolution.json
+msgctxt "Quality Action Resolution"
+msgid "Completion By"
+msgstr "crwdns67574:0crwdne67574:0"
+
+#: projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:48
+msgid "Completion Date"
+msgstr "crwdns67576:0crwdne67576:0"
+
+#. Label of a Date field in DocType 'Asset Maintenance Log'
+#: assets/doctype/asset_maintenance_log/asset_maintenance_log.json
+msgctxt "Asset Maintenance Log"
+msgid "Completion Date"
+msgstr "crwdns67578:0crwdne67578:0"
+
+#. Label of a Datetime field in DocType 'Asset Repair'
+#: assets/doctype/asset_repair/asset_repair.json
+msgctxt "Asset Repair"
+msgid "Completion Date"
+msgstr "crwdns67580:0crwdne67580:0"
+
+#. Label of a Select field in DocType 'Maintenance Schedule Detail'
+#: maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
+msgctxt "Maintenance Schedule Detail"
+msgid "Completion Status"
+msgstr "crwdns67582:0crwdne67582:0"
+
+#. Label of a Select field in DocType 'Maintenance Visit'
+#: maintenance/doctype/maintenance_visit/maintenance_visit.json
+msgctxt "Maintenance Visit"
+msgid "Completion Status"
+msgstr "crwdns67584:0crwdne67584:0"
+
+#. Label of a Data field in DocType 'Asset'
+#: assets/doctype/asset/asset.json
+msgctxt "Asset"
+msgid "Comprehensive Insurance"
+msgstr "crwdns67586:0crwdne67586:0"
+
+#. Option for the 'Call Receiving Device' (Select) field in DocType 'Voice Call
+#. Settings'
+#: telephony/doctype/voice_call_settings/voice_call_settings.json
+msgctxt "Voice Call Settings"
+msgid "Computer"
+msgstr "crwdns67588:0crwdne67588:0"
+
+#. Label of a Code field in DocType 'Pricing Rule'
+#: accounts/doctype/pricing_rule/pricing_rule.json
+msgctxt "Pricing Rule"
+msgid "Condition"
+msgstr "crwdns67590:0crwdne67590:0"
+
+#. Label of a Code field in DocType 'Service Level Agreement'
+#: support/doctype/service_level_agreement/service_level_agreement.json
+msgctxt "Service Level Agreement"
+msgid "Condition"
+msgstr "crwdns67592:0crwdne67592:0"
+
+#. Label of a Code field in DocType 'Inventory Dimension'
+#: stock/doctype/inventory_dimension/inventory_dimension.json
+msgctxt "Inventory Dimension"
+msgid "Conditional Rule"
+msgstr "crwdns67594:0crwdne67594:0"
+
+#. Label of a Section Break field in DocType 'Inventory Dimension'
+#: stock/doctype/inventory_dimension/inventory_dimension.json
+msgctxt "Inventory Dimension"
+msgid "Conditional Rule Examples"
+msgstr "crwdns67596:0crwdne67596:0"
+
+#. Description of the 'Mixed Conditions' (Check) field in DocType 'Pricing
+#. Rule'
+#: accounts/doctype/pricing_rule/pricing_rule.json
+msgctxt "Pricing Rule"
+msgid "Conditions will be applied on all the selected items combined. "
+msgstr "crwdns67598:0crwdne67598:0"
+
+#. Label of a Section Break field in DocType 'POS Profile'
+#: accounts/doctype/pos_profile/pos_profile.json
+msgctxt "POS Profile"
+msgid "Configuration"
+msgstr "crwdns67600:0crwdne67600:0"
+
+#. Label of a Tab Break field in DocType 'Work Order'
+#: manufacturing/doctype/work_order/work_order.json
+msgctxt "Work Order"
+msgid "Configuration"
+msgstr "crwdns67602:0crwdne67602:0"
+
+#. Title of an Onboarding Step
+#: accounts/onboarding_step/configure_account_settings/configure_account_settings.json
+msgid "Configure Account Settings"
+msgstr "crwdns67604:0crwdne67604:0"
+
+#. Title of an Onboarding Step
+#: buying/onboarding_step/buying_settings/buying_settings.json
+#: stock/onboarding_step/buying_settings/buying_settings.json
+msgid "Configure Buying Settings."
+msgstr "crwdns67606:0crwdne67606:0"
+
+#: public/js/bom_configurator/bom_configurator.bundle.js:52
+msgid "Configure Product Assembly"
+msgstr "crwdns67608:0crwdne67608:0"
+
+#. Description of the 'Action If Same Rate is Not Maintained' (Select) field in
+#. DocType 'Buying Settings'
+#: buying/doctype/buying_settings/buying_settings.json
+msgctxt "Buying Settings"
+msgid "Configure the action to stop the transaction or just warn if the same rate is not maintained."
+msgstr "crwdns67610:0crwdne67610:0"
+
+#: 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 "crwdns67612:0crwdne67612:0"
+
+#. Label of a Date field in DocType 'Employee'
+#: setup/doctype/employee/employee.json
+msgctxt "Employee"
+msgid "Confirmation Date"
+msgstr "crwdns67614:0crwdne67614:0"
+
+#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js:43
+#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js:51
+msgid "Connect to Quickbooks"
+msgstr "crwdns67616:0crwdne67616:0"
+
+#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js:65
+msgid "Connected to QuickBooks"
+msgstr "crwdns67618:0crwdne67618:0"
+
+#. Option for the 'Status' (Select) field in DocType 'QuickBooks Migrator'
+#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
+msgctxt "QuickBooks Migrator"
+msgid "Connected to QuickBooks"
+msgstr "crwdns67620:0crwdne67620:0"
+
+#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js:64
+msgid "Connecting to QuickBooks"
+msgstr "crwdns67622:0crwdne67622:0"
+
+#. Option for the 'Status' (Select) field in DocType 'QuickBooks Migrator'
+#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
+msgctxt "QuickBooks Migrator"
+msgid "Connecting to QuickBooks"
+msgstr "crwdns67624:0crwdne67624:0"
+
+#. Label of a Tab Break field in DocType 'BOM'
+#: manufacturing/doctype/bom/bom.json
+msgctxt "BOM"
+msgid "Connections"
+msgstr "crwdns67626:0crwdne67626:0"
+
+#. Label of a Tab Break field in DocType 'BOM Creator'
+#: manufacturing/doctype/bom_creator/bom_creator.json
+msgctxt "BOM Creator"
+msgid "Connections"
+msgstr "crwdns67628:0crwdne67628:0"
+
+#. Label of a Tab Break field in DocType 'Delivery Note'
+#: stock/doctype/delivery_note/delivery_note.json
+msgctxt "Delivery Note"
+msgid "Connections"
+msgstr "crwdns67630:0crwdne67630:0"
+
+#. Label of a Tab Break field in DocType 'Employee'
+#: setup/doctype/employee/employee.json
+msgctxt "Employee"
+msgid "Connections"
+msgstr "crwdns67632:0crwdne67632:0"
+
+#. Label of a Tab Break field in DocType 'Job Card'
+#: manufacturing/doctype/job_card/job_card.json
+msgctxt "Job Card"
+msgid "Connections"
+msgstr "crwdns67634:0crwdne67634:0"
+
+#. Label of a Tab Break field in DocType 'Lead'
+#: crm/doctype/lead/lead.json
+msgctxt "Lead"
+msgid "Connections"
+msgstr "crwdns67636:0crwdne67636:0"
+
+#. Label of a Tab Break field in DocType 'Material Request'
+#: stock/doctype/material_request/material_request.json
+msgctxt "Material Request"
+msgid "Connections"
+msgstr "crwdns67638:0crwdne67638:0"
+
+#. Label of a Tab Break field in DocType 'Opportunity'
+#: crm/doctype/opportunity/opportunity.json
+msgctxt "Opportunity"
+msgid "Connections"
+msgstr "crwdns67640:0crwdne67640:0"
+
+#. Label of a Tab Break field in DocType 'Purchase Invoice'
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+msgctxt "Purchase Invoice"
+msgid "Connections"
+msgstr "crwdns67642:0crwdne67642:0"
+
+#. Label of a Tab Break field in DocType 'Purchase Order'
+#: buying/doctype/purchase_order/purchase_order.json
+msgctxt "Purchase Order"
+msgid "Connections"
+msgstr "crwdns67644:0crwdne67644:0"
+
+#. Label of a Tab Break field in DocType 'Purchase Receipt'
+#: stock/doctype/purchase_receipt/purchase_receipt.json
+msgctxt "Purchase Receipt"
+msgid "Connections"
+msgstr "crwdns67646:0crwdne67646:0"
+
+#. Label of a Tab Break field in DocType 'Quotation'
+#: selling/doctype/quotation/quotation.json
+msgctxt "Quotation"
+msgid "Connections"
+msgstr "crwdns67648:0crwdne67648:0"
+
+#. Label of a Tab Break field in DocType 'Sales Invoice'
+#: accounts/doctype/sales_invoice/sales_invoice.json
+msgctxt "Sales Invoice"
+msgid "Connections"
+msgstr "crwdns67650:0crwdne67650:0"
+
+#. Label of a Tab Break field in DocType 'Sales Order'
+#: selling/doctype/sales_order/sales_order.json
+msgctxt "Sales Order"
+msgid "Connections"
+msgstr "crwdns67652:0crwdne67652:0"
+
+#. Label of a Tab Break field in DocType 'Supplier Quotation'
+#: buying/doctype/supplier_quotation/supplier_quotation.json
+msgctxt "Supplier Quotation"
+msgid "Connections"
+msgstr "crwdns67654:0crwdne67654:0"
+
+#. Label of a Tab Break field in DocType 'Work Order'
+#: manufacturing/doctype/work_order/work_order.json
+msgctxt "Work Order"
+msgid "Connections"
+msgstr "crwdns67656:0crwdne67656:0"
+
+#. Label of a Tab Break field in DocType 'Workstation'
+#: manufacturing/doctype/workstation/workstation.json
+msgctxt "Workstation"
+msgid "Connections"
+msgstr "crwdns111668:0crwdne111668:0"
+
+#: accounts/report/general_ledger/general_ledger.js:172
+msgid "Consider Accounting Dimensions"
+msgstr "crwdns67658:0crwdne67658:0"
+
+#. Label of a Check field in DocType 'Tax Withholding Category'
+#: accounts/doctype/tax_withholding_category/tax_withholding_category.json
+msgctxt "Tax Withholding Category"
+msgid "Consider Entire Party Ledger Amount"
+msgstr "crwdns67660:0crwdne67660:0"
+
+#. Label of a Check field in DocType 'Production Plan'
+#: manufacturing/doctype/production_plan/production_plan.json
+msgctxt "Production Plan"
+msgid "Consider Minimum Order Qty"
+msgstr "crwdns67662:0crwdne67662:0"
+
+#. Label of a Check field in DocType 'Pick List'
+#: stock/doctype/pick_list/pick_list.json
+msgctxt "Pick List"
+msgid "Consider Rejected Warehouses"
+msgstr "crwdns111670:0crwdne111670:0"
+
+#. Label of a Select field in DocType 'Purchase Taxes and Charges'
+#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+msgctxt "Purchase Taxes and Charges"
+msgid "Consider Tax or Charge for"
+msgstr "crwdns67664:0crwdne67664:0"
+
+#. Label of a Check field in DocType 'Advance Taxes and Charges'
+#: accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
+msgctxt "Advance Taxes and Charges"
+msgid "Considered In Paid Amount"
+msgstr "crwdns67666:0crwdne67666:0"
+
+#. Label of a Check field in DocType 'Purchase Taxes and Charges'
+#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+msgctxt "Purchase Taxes and Charges"
+msgid "Considered In Paid Amount"
+msgstr "crwdns67668:0crwdne67668:0"
+
+#. Label of a Check field in DocType 'Sales Taxes and Charges'
+#: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
+msgctxt "Sales Taxes and Charges"
+msgid "Considered In Paid Amount"
+msgstr "crwdns67670:0crwdne67670:0"
+
+#. Label of a Check field in DocType 'Production Plan'
+#: manufacturing/doctype/production_plan/production_plan.json
+msgctxt "Production Plan"
+msgid "Consolidate Sales Order Items"
+msgstr "crwdns67672:0crwdne67672:0"
+
+#. Label of a Check field in DocType 'Production Plan'
+#: manufacturing/doctype/production_plan/production_plan.json
+msgctxt "Production Plan"
+msgid "Consolidate Sub Assembly Items"
+msgstr "crwdns67674:0crwdne67674:0"
+
+#. Option for the 'Status' (Select) field in DocType 'POS Invoice'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+msgctxt "POS Invoice"
+msgid "Consolidated"
+msgstr "crwdns67676:0crwdne67676:0"
+
+#. Label of a Link field in DocType 'POS Invoice Merge Log'
+#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
+msgctxt "POS Invoice Merge Log"
+msgid "Consolidated Credit Note"
+msgstr "crwdns67678:0crwdne67678:0"
+
+#. Name of a report
+#. Label of a Link in the Financial Reports Workspace
+#: accounts/report/consolidated_financial_statement/consolidated_financial_statement.json
+#: accounts/workspace/financial_reports/financial_reports.json
+msgid "Consolidated Financial Statement"
+msgstr "crwdns67680:0crwdne67680:0"
+
+#. Label of a Link field in DocType 'POS Invoice'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+msgctxt "POS Invoice"
+msgid "Consolidated Sales Invoice"
+msgstr "crwdns67682:0crwdne67682:0"
+
+#. Label of a Link field in DocType 'POS Invoice Merge Log'
+#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
+msgctxt "POS Invoice Merge Log"
+msgid "Consolidated Sales Invoice"
+msgstr "crwdns67684:0crwdne67684:0"
+
+#. Option for the 'Lead Type' (Select) field in DocType 'Lead'
+#: crm/doctype/lead/lead.json
+msgctxt "Lead"
+msgid "Consultant"
+msgstr "crwdns67686:0crwdne67686:0"
+
+#: setup/setup_wizard/operations/install_fixtures.py:64
+msgid "Consumable"
+msgstr "crwdns67688:0crwdne67688:0"
+
+#. Label of a Currency field in DocType 'Workstation'
+#: manufacturing/doctype/workstation/workstation.json
+msgctxt "Workstation"
+msgid "Consumable Cost"
+msgstr "crwdns67690:0crwdne67690:0"
+
+#. Label of a Currency field in DocType 'Workstation Type'
+#: manufacturing/doctype/workstation_type/workstation_type.json
+msgctxt "Workstation Type"
+msgid "Consumable Cost"
+msgstr "crwdns67692:0crwdne67692:0"
+
+#: stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:62
+msgid "Consumed"
+msgstr "crwdns67694:0crwdne67694:0"
+
+#: stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:63
+msgid "Consumed Amount"
+msgstr "crwdns67696:0crwdne67696:0"
+
+#: assets/doctype/asset_capitalization/asset_capitalization.py:324
+msgid "Consumed Asset Items is mandatory for Decapitalization"
+msgstr "crwdns67698:0crwdne67698:0"
+
+#. Label of a Currency field in DocType 'Asset Capitalization'
+#: assets/doctype/asset_capitalization/asset_capitalization.json
+msgctxt "Asset Capitalization"
+msgid "Consumed Asset Total Value"
+msgstr "crwdns67700:0crwdne67700:0"
+
+#. Label of a Section Break field in DocType 'Asset Capitalization'
+#: assets/doctype/asset_capitalization/asset_capitalization.json
+msgctxt "Asset Capitalization"
+msgid "Consumed Assets"
+msgstr "crwdns67702:0crwdne67702:0"
+
+#. Label of a Table field in DocType 'Purchase Receipt'
+#: stock/doctype/purchase_receipt/purchase_receipt.json
+msgctxt "Purchase Receipt"
+msgid "Consumed Items"
+msgstr "crwdns67704:0crwdne67704:0"
+
+#. Label of a Table field in DocType 'Subcontracting Receipt'
+#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+msgctxt "Subcontracting Receipt"
+msgid "Consumed Items"
+msgstr "crwdns67706:0crwdne67706:0"
+
+#: buying/report/subcontract_order_summary/subcontract_order_summary.py:153
+#: manufacturing/report/bom_variance_report/bom_variance_report.py:59
+#: manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:136
+#: stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:62
+msgid "Consumed Qty"
+msgstr "crwdns67708:0crwdne67708:0"
+
+#. Label of a Float field in DocType 'Purchase Order Item Supplied'
+#: buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
+msgctxt "Purchase Order Item Supplied"
+msgid "Consumed Qty"
+msgstr "crwdns67710:0crwdne67710:0"
+
+#. Label of a Float field in DocType 'Subcontracting Order Supplied Item'
+#: subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
+msgctxt "Subcontracting Order Supplied Item"
+msgid "Consumed Qty"
+msgstr "crwdns67712:0crwdne67712:0"
+
+#. Label of a Float field in DocType 'Subcontracting Receipt Supplied Item'
+#: subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
+msgctxt "Subcontracting Receipt Supplied Item"
+msgid "Consumed Qty"
+msgstr "crwdns67714:0crwdne67714:0"
+
+#. Label of a Float field in DocType 'Work Order Item'
+#: manufacturing/doctype/work_order_item/work_order_item.json
+msgctxt "Work Order Item"
+msgid "Consumed Qty"
+msgstr "crwdns67716:0crwdne67716:0"
+
+#. Label of a Data field in DocType 'Asset Repair Consumed Item'
+#: assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
+msgctxt "Asset Repair Consumed Item"
+msgid "Consumed Quantity"
+msgstr "crwdns67718:0crwdne67718:0"
+
+#. Label of a Section Break field in DocType 'Asset Capitalization'
+#: assets/doctype/asset_capitalization/asset_capitalization.json
+msgctxt "Asset Capitalization"
+msgid "Consumed Stock Items"
+msgstr "crwdns67720:0crwdne67720:0"
+
+#: assets/doctype/asset_capitalization/asset_capitalization.py:327
+msgid "Consumed Stock Items or Consumed Asset Items is mandatory for Capitalization"
+msgstr "crwdns67722:0crwdne67722:0"
+
+#. Label of a Currency field in DocType 'Asset Capitalization'
+#: assets/doctype/asset_capitalization/asset_capitalization.json
+msgctxt "Asset Capitalization"
+msgid "Consumed Stock Total Value"
+msgstr "crwdns67724:0crwdne67724:0"
+
+#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:175
+#: stock/report/stock_ledger_variance/stock_ledger_variance.py:99
+msgid "Consumption Rate"
+msgstr "crwdns67726:0crwdne67726:0"
+
+#. Label of a Link in the Buying Workspace
+#. Label of a Link in the CRM Workspace
+#. Label of a Link in the Selling Workspace
+#: buying/workspace/buying/buying.json crm/workspace/crm/crm.json
+#: selling/workspace/selling/selling.json
+msgctxt "Contact"
+msgid "Contact"
+msgstr "crwdns67728:0crwdne67728:0"
+
+#. Label of a Small Text field in DocType 'Delivery Note'
+#: stock/doctype/delivery_note/delivery_note.json
+msgctxt "Delivery Note"
+msgid "Contact"
+msgstr "crwdns67730:0crwdne67730:0"
+
+#. Label of a Small Text field in DocType 'Dunning'
+#: accounts/doctype/dunning/dunning.json
+msgctxt "Dunning"
+msgid "Contact"
+msgstr "crwdns67732:0crwdne67732:0"
+
+#. Option for the 'Email Campaign For ' (Select) field in DocType 'Email
+#. Campaign'
+#: crm/doctype/email_campaign/email_campaign.json
+msgctxt "Email Campaign"
+msgid "Contact"
+msgstr "crwdns67734:0crwdne67734:0"
+
+#. Label of a Data field in DocType 'Employee External Work History'
+#: setup/doctype/employee_external_work_history/employee_external_work_history.json
+msgctxt "Employee External Work History"
+msgid "Contact"
+msgstr "crwdns67736:0crwdne67736:0"
+
+#. Label of a Small Text field in DocType 'Installation Note'
+#: selling/doctype/installation_note/installation_note.json
+msgctxt "Installation Note"
+msgid "Contact"
+msgstr "crwdns67738:0crwdne67738:0"
+
+#. Label of a Link field in DocType 'Issue'
+#: support/doctype/issue/issue.json
+msgctxt "Issue"
+msgid "Contact"
+msgstr "crwdns67740:0crwdne67740:0"
+
+#. Label of a Small Text field in DocType 'Maintenance Schedule'
+#: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
+msgctxt "Maintenance Schedule"
+msgid "Contact"
+msgstr "crwdns67742:0crwdne67742:0"
+
+#. Label of a Small Text field in DocType 'Maintenance Visit'
+#: maintenance/doctype/maintenance_visit/maintenance_visit.json
+msgctxt "Maintenance Visit"
+msgid "Contact"
+msgstr "crwdns67744:0crwdne67744:0"
+
+#. Label of a Small Text field in DocType 'Opportunity'
+#: crm/doctype/opportunity/opportunity.json
+msgctxt "Opportunity"
+msgid "Contact"
+msgstr "crwdns67746:0crwdne67746:0"
+
+#. Label of a Small Text field in DocType 'POS Invoice'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+msgctxt "POS Invoice"
+msgid "Contact"
+msgstr "crwdns67748:0crwdne67748:0"
+
+#. Label of a Link field in DocType 'Payment Entry'
+#: accounts/doctype/payment_entry/payment_entry.json
+msgctxt "Payment Entry"
+msgid "Contact"
+msgstr "crwdns67750:0crwdne67750:0"
+
+#. Label of a Small Text field in DocType 'Purchase Invoice'
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+msgctxt "Purchase Invoice"
+msgid "Contact"
+msgstr "crwdns67752:0crwdne67752:0"
+
+#. Label of a Small Text field in DocType 'Purchase Receipt'
+#: stock/doctype/purchase_receipt/purchase_receipt.json
+msgctxt "Purchase Receipt"
+msgid "Contact"
+msgstr "crwdns67754:0crwdne67754:0"
+
+#. Label of a Small Text field in DocType 'Quotation'
+#: selling/doctype/quotation/quotation.json
+msgctxt "Quotation"
+msgid "Contact"
+msgstr "crwdns67756:0crwdne67756:0"
+
+#. Label of a Link field in DocType 'Request for Quotation Supplier'
+#: buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json
+msgctxt "Request for Quotation Supplier"
+msgid "Contact"
+msgstr "crwdns67758:0crwdne67758:0"
+
+#. Label of a Small Text field in DocType 'Sales Invoice'
+#: accounts/doctype/sales_invoice/sales_invoice.json
+msgctxt "Sales Invoice"
+msgid "Contact"
+msgstr "crwdns67760:0crwdne67760:0"
+
+#. Label of a Small Text field in DocType 'Sales Order'
+#: selling/doctype/sales_order/sales_order.json
+msgctxt "Sales Order"
+msgid "Contact"
+msgstr "crwdns67762:0crwdne67762:0"
+
+#. Label of a Link field in DocType 'Shipment'
+#: stock/doctype/shipment/shipment.json
+msgctxt "Shipment"
+msgid "Contact"
+msgstr "crwdns67764:0crwdne67764:0"
+
+#. Label of a Small Text field in DocType 'Subcontracting Receipt'
+#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+msgctxt "Subcontracting Receipt"
+msgid "Contact"
+msgstr "crwdns67766:0crwdne67766:0"
+
+#. Label of a Small Text field in DocType 'Supplier Quotation'
+#: buying/doctype/supplier_quotation/supplier_quotation.json
+msgctxt "Supplier Quotation"
+msgid "Contact"
+msgstr "crwdns67768:0crwdne67768:0"
+
+#. Label of a Small Text field in DocType 'Warranty Claim'
+#: support/doctype/warranty_claim/warranty_claim.json
+msgctxt "Warranty Claim"
+msgid "Contact"
+msgstr "crwdns67770:0crwdne67770:0"
+
+#. Label of a Tab Break field in DocType 'Customer'
+#: selling/doctype/customer/customer.json
+msgctxt "Customer"
+msgid "Contact & Address"
+msgstr "crwdns67772:0crwdne67772:0"
+
+#. Label of a Tab Break field in DocType 'Sales Invoice'
+#: accounts/doctype/sales_invoice/sales_invoice.json
+msgctxt "Sales Invoice"
+msgid "Contact & Address"
+msgstr "crwdns67774:0crwdne67774:0"
+
+#. Label of a Tab Break field in DocType 'Supplier'
+#: buying/doctype/supplier/supplier.json
+msgctxt "Supplier"
+msgid "Contact & Address"
+msgstr "crwdns67776:0crwdne67776:0"
+
+#. Label of a HTML field in DocType 'Sales Partner'
+#: setup/doctype/sales_partner/sales_partner.json
+msgctxt "Sales Partner"
+msgid "Contact Desc"
+msgstr "crwdns67778:0crwdne67778:0"
+
+#. Label of a Data field in DocType 'Delivery Note'
+#: stock/doctype/delivery_note/delivery_note.json
+msgctxt "Delivery Note"
+msgid "Contact Email"
+msgstr "crwdns67780:0crwdne67780:0"
+
+#. Label of a Data field in DocType 'Dunning'
+#: accounts/doctype/dunning/dunning.json
+msgctxt "Dunning"
+msgid "Contact Email"
+msgstr "crwdns67782:0crwdne67782:0"
+
+#. Label of a Data field in DocType 'Installation Note'
+#: selling/doctype/installation_note/installation_note.json
+msgctxt "Installation Note"
+msgid "Contact Email"
+msgstr "crwdns67784:0crwdne67784:0"
+
+#. Label of a Data field in DocType 'Maintenance Schedule'
+#: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
+msgctxt "Maintenance Schedule"
+msgid "Contact Email"
+msgstr "crwdns67786:0crwdne67786:0"
+
+#. Label of a Data field in DocType 'Maintenance Visit'
+#: maintenance/doctype/maintenance_visit/maintenance_visit.json
+msgctxt "Maintenance Visit"
+msgid "Contact Email"
+msgstr "crwdns67788:0crwdne67788:0"
+
+#. Label of a Data field in DocType 'Opportunity'
+#: crm/doctype/opportunity/opportunity.json
+msgctxt "Opportunity"
+msgid "Contact Email"
+msgstr "crwdns67790:0crwdne67790:0"
+
+#. Label of a Data field in DocType 'POS Invoice'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+msgctxt "POS Invoice"
+msgid "Contact Email"
+msgstr "crwdns67792:0crwdne67792:0"
+
+#. Label of a Small Text field in DocType 'Purchase Invoice'
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+msgctxt "Purchase Invoice"
+msgid "Contact Email"
+msgstr "crwdns67794:0crwdne67794:0"
+
+#. Label of a Small Text field in DocType 'Purchase Order'
+#: buying/doctype/purchase_order/purchase_order.json
+msgctxt "Purchase Order"
+msgid "Contact Email"
+msgstr "crwdns67796:0crwdne67796:0"
+
+#. Label of a Small Text field in DocType 'Purchase Receipt'
+#: stock/doctype/purchase_receipt/purchase_receipt.json
+msgctxt "Purchase Receipt"
+msgid "Contact Email"
+msgstr "crwdns67798:0crwdne67798:0"
+
+#. Label of a Data field in DocType 'Quotation'
+#: selling/doctype/quotation/quotation.json
+msgctxt "Quotation"
+msgid "Contact Email"
+msgstr "crwdns67800:0crwdne67800:0"
+
+#. Label of a Data field in DocType 'Sales Invoice'
+#: accounts/doctype/sales_invoice/sales_invoice.json
+msgctxt "Sales Invoice"
+msgid "Contact Email"
+msgstr "crwdns67802:0crwdne67802:0"
+
+#. Label of a Data field in DocType 'Sales Order'
+#: selling/doctype/sales_order/sales_order.json
+msgctxt "Sales Order"
+msgid "Contact Email"
+msgstr "crwdns67804:0crwdne67804:0"
+
+#. Label of a Data field in DocType 'Shipment'
+#: stock/doctype/shipment/shipment.json
+msgctxt "Shipment"
+msgid "Contact Email"
+msgstr "crwdns67806:0crwdne67806:0"
+
+#. Label of a Small Text field in DocType 'Subcontracting Order'
+#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
+msgctxt "Subcontracting Order"
+msgid "Contact Email"
+msgstr "crwdns67808:0crwdne67808:0"
+
+#. Label of a Small Text field in DocType 'Subcontracting Receipt'
+#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+msgctxt "Subcontracting Receipt"
+msgid "Contact Email"
+msgstr "crwdns67810:0crwdne67810:0"
+
+#. Label of a Data field in DocType 'Supplier Quotation'
+#: buying/doctype/supplier_quotation/supplier_quotation.json
+msgctxt "Supplier Quotation"
+msgid "Contact Email"
+msgstr "crwdns67812:0crwdne67812:0"
+
+#. Label of a Data field in DocType 'Warranty Claim'
+#: support/doctype/warranty_claim/warranty_claim.json
+msgctxt "Warranty Claim"
+msgid "Contact Email"
+msgstr "crwdns67814:0crwdne67814:0"
+
+#. Label of a HTML field in DocType 'Bank'
+#: accounts/doctype/bank/bank.json
+msgctxt "Bank"
+msgid "Contact HTML"
+msgstr "crwdns67816:0crwdne67816:0"
+
+#. Label of a HTML field in DocType 'Bank Account'
+#: accounts/doctype/bank_account/bank_account.json
+msgctxt "Bank Account"
+msgid "Contact HTML"
+msgstr "crwdns67818:0crwdne67818:0"
+
+#. Label of a HTML field in DocType 'Customer'
+#: selling/doctype/customer/customer.json
+msgctxt "Customer"
+msgid "Contact HTML"
+msgstr "crwdns67820:0crwdne67820:0"
+
+#. Label of a HTML field in DocType 'Lead'
+#: crm/doctype/lead/lead.json
+msgctxt "Lead"
+msgid "Contact HTML"
+msgstr "crwdns67822:0crwdne67822:0"
+
+#. Label of a HTML field in DocType 'Manufacturer'
+#: stock/doctype/manufacturer/manufacturer.json
+msgctxt "Manufacturer"
+msgid "Contact HTML"
+msgstr "crwdns67824:0crwdne67824:0"
+
+#. Label of a HTML field in DocType 'Opportunity'
+#: crm/doctype/opportunity/opportunity.json
+msgctxt "Opportunity"
+msgid "Contact HTML"
+msgstr "crwdns67826:0crwdne67826:0"
+
+#. Label of a HTML field in DocType 'Prospect'
+#: crm/doctype/prospect/prospect.json
+msgctxt "Prospect"
+msgid "Contact HTML"
+msgstr "crwdns67828:0crwdne67828:0"
+
+#. Label of a HTML field in DocType 'Sales Partner'
+#: setup/doctype/sales_partner/sales_partner.json
+msgctxt "Sales Partner"
+msgid "Contact HTML"
+msgstr "crwdns67830:0crwdne67830:0"
+
+#. Label of a HTML field in DocType 'Shareholder'
+#: accounts/doctype/shareholder/shareholder.json
+msgctxt "Shareholder"
+msgid "Contact HTML"
+msgstr "crwdns67832:0crwdne67832:0"
+
+#. Label of a HTML field in DocType 'Supplier'
+#: buying/doctype/supplier/supplier.json
+msgctxt "Supplier"
+msgid "Contact HTML"
+msgstr "crwdns67834:0crwdne67834:0"
+
+#. Label of a HTML field in DocType 'Warehouse'
+#: stock/doctype/warehouse/warehouse.json
+msgctxt "Warehouse"
+msgid "Contact HTML"
+msgstr "crwdns67836:0crwdne67836:0"
+
+#. Label of a Section Break field in DocType 'Lead'
+#: crm/doctype/lead/lead.json
+msgctxt "Lead"
+msgid "Contact Info"
+msgstr "crwdns67838:0crwdne67838:0"
+
+#. Label of a Section Break field in DocType 'Maintenance Schedule'
+#: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
+msgctxt "Maintenance Schedule"
+msgid "Contact Info"
+msgstr "crwdns67840:0crwdne67840:0"
+
+#. Label of a Section Break field in DocType 'Maintenance Visit'
+#: maintenance/doctype/maintenance_visit/maintenance_visit.json
+msgctxt "Maintenance Visit"
+msgid "Contact Info"
+msgstr "crwdns67842:0crwdne67842:0"
+
+#. Label of a Section Break field in DocType 'Delivery Stop'
+#: stock/doctype/delivery_stop/delivery_stop.json
+msgctxt "Delivery Stop"
+msgid "Contact Information"
+msgstr "crwdns67844:0crwdne67844:0"
+
+#. Label of a Code field in DocType 'Shareholder'
+#: accounts/doctype/shareholder/shareholder.json
+msgctxt "Shareholder"
+msgid "Contact List"
+msgstr "crwdns67846:0crwdne67846:0"
+
+#. Label of a Data field in DocType 'Opportunity'
+#: crm/doctype/opportunity/opportunity.json
+msgctxt "Opportunity"
+msgid "Contact Mobile"
+msgstr "crwdns67848:0crwdne67848:0"
+
+#. Label of a Small Text field in DocType 'Purchase Order'
+#: buying/doctype/purchase_order/purchase_order.json
+msgctxt "Purchase Order"
+msgid "Contact Mobile No"
+msgstr "crwdns67850:0crwdne67850:0"
+
+#. Label of a Small Text field in DocType 'Subcontracting Order'
+#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
+msgctxt "Subcontracting Order"
+msgid "Contact Mobile No"
+msgstr "crwdns67852:0crwdne67852:0"
+
+#. Label of a Link field in DocType 'Delivery Stop'
+#: stock/doctype/delivery_stop/delivery_stop.json
+msgctxt "Delivery Stop"
+msgid "Contact Name"
+msgstr "crwdns67854:0crwdne67854:0"
+
+#. Label of a Small Text field in DocType 'Purchase Order'
+#: buying/doctype/purchase_order/purchase_order.json
+msgctxt "Purchase Order"
+msgid "Contact Name"
+msgstr "crwdns67856:0crwdne67856:0"
+
+#. Label of a Small Text field in DocType 'Subcontracting Order'
+#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
+msgctxt "Subcontracting Order"
+msgid "Contact Name"
+msgstr "crwdns67858:0crwdne67858:0"
+
+#. Label of a Data field in DocType 'Sales Team'
+#: selling/doctype/sales_team/sales_team.json
+msgctxt "Sales Team"
+msgid "Contact No."
+msgstr "crwdns67860:0crwdne67860:0"
+
+#. Label of a Link field in DocType 'Delivery Note'
+#: stock/doctype/delivery_note/delivery_note.json
+msgctxt "Delivery Note"
+msgid "Contact Person"
+msgstr "crwdns67862:0crwdne67862:0"
+
+#. Label of a Link field in DocType 'Dunning'
+#: accounts/doctype/dunning/dunning.json
+msgctxt "Dunning"
+msgid "Contact Person"
+msgstr "crwdns67864:0crwdne67864:0"
+
+#. Label of a Link field in DocType 'Installation Note'
+#: selling/doctype/installation_note/installation_note.json
+msgctxt "Installation Note"
+msgid "Contact Person"
+msgstr "crwdns67866:0crwdne67866:0"
+
+#. Label of a Link field in DocType 'Maintenance Schedule'
+#: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
+msgctxt "Maintenance Schedule"
+msgid "Contact Person"
+msgstr "crwdns67868:0crwdne67868:0"
+
+#. Label of a Link field in DocType 'Maintenance Visit'
+#: maintenance/doctype/maintenance_visit/maintenance_visit.json
+msgctxt "Maintenance Visit"
+msgid "Contact Person"
+msgstr "crwdns67870:0crwdne67870:0"
+
+#. Label of a Link field in DocType 'Opportunity'
+#: crm/doctype/opportunity/opportunity.json
+msgctxt "Opportunity"
+msgid "Contact Person"
+msgstr "crwdns67872:0crwdne67872:0"
+
+#. Label of a Link field in DocType 'POS Invoice'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+msgctxt "POS Invoice"
+msgid "Contact Person"
+msgstr "crwdns67874:0crwdne67874:0"
+
+#. Label of a Link field in DocType 'Prospect Opportunity'
+#: crm/doctype/prospect_opportunity/prospect_opportunity.json
+msgctxt "Prospect Opportunity"
+msgid "Contact Person"
+msgstr "crwdns67876:0crwdne67876:0"
+
+#. Label of a Link field in DocType 'Purchase Invoice'
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+msgctxt "Purchase Invoice"
+msgid "Contact Person"
+msgstr "crwdns67878:0crwdne67878:0"
+
+#. Label of a Link field in DocType 'Purchase Receipt'
+#: stock/doctype/purchase_receipt/purchase_receipt.json
+msgctxt "Purchase Receipt"
+msgid "Contact Person"
+msgstr "crwdns67880:0crwdne67880:0"
+
+#. Label of a Link field in DocType 'Quotation'
+#: selling/doctype/quotation/quotation.json
+msgctxt "Quotation"
+msgid "Contact Person"
+msgstr "crwdns67882:0crwdne67882:0"
+
+#. Label of a Link field in DocType 'Sales Invoice'
+#: accounts/doctype/sales_invoice/sales_invoice.json
+msgctxt "Sales Invoice"
+msgid "Contact Person"
+msgstr "crwdns67884:0crwdne67884:0"
+
+#. Label of a Link field in DocType 'Sales Order'
+#: selling/doctype/sales_order/sales_order.json
+msgctxt "Sales Order"
+msgid "Contact Person"
+msgstr "crwdns67886:0crwdne67886:0"
+
+#. Label of a Link field in DocType 'Subcontracting Receipt'
+#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+msgctxt "Subcontracting Receipt"
+msgid "Contact Person"
+msgstr "crwdns67888:0crwdne67888:0"
+
+#. Label of a Link field in DocType 'Supplier Quotation'
+#: buying/doctype/supplier_quotation/supplier_quotation.json
+msgctxt "Supplier Quotation"
+msgid "Contact Person"
+msgstr "crwdns67890:0crwdne67890:0"
+
+#. Label of a Link field in DocType 'Warranty Claim'
+#: support/doctype/warranty_claim/warranty_claim.json
+msgctxt "Warranty Claim"
+msgid "Contact Person"
+msgstr "crwdns67892:0crwdne67892:0"
+
+#. Label of a Link in the Settings Workspace
+#: setup/workspace/settings/settings.json
+msgctxt "Contact Us Settings"
+msgid "Contact Us Settings"
+msgstr "crwdns67894:0crwdne67894:0"
+
+#. Label of a Tab Break field in DocType 'Opportunity'
+#: crm/doctype/opportunity/opportunity.json
+msgctxt "Opportunity"
+msgid "Contacts"
+msgstr "crwdns67896:0crwdne67896:0"
+
+#. Label of a Data field in DocType 'Issue'
+#: support/doctype/issue/issue.json
+msgctxt "Issue"
+msgid "Content Type"
+msgstr "crwdns67900:0crwdne67900:0"
+
+#: erpnext_integrations/doctype/plaid_settings/plaid_settings.js:157
+#: public/js/controllers/transaction.js:2117
+#: selling/doctype/quotation/quotation.js:356
+msgid "Continue"
+msgstr "crwdns67902:0crwdne67902:0"
+
+#. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
+#: accounts/doctype/journal_entry/journal_entry.json
+msgctxt "Journal Entry"
+msgid "Contra Entry"
+msgstr "crwdns67904:0crwdne67904:0"
+
+#. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
+#. Template'
+#: accounts/doctype/journal_entry_template/journal_entry_template.json
+msgctxt "Journal Entry Template"
+msgid "Contra Entry"
+msgstr "crwdns67906:0crwdne67906:0"
+
+#. Name of a DocType
+#: crm/doctype/contract/contract.json
+msgid "Contract"
+msgstr "crwdns67908:0crwdne67908:0"
+
+#. Label of a Link in the CRM Workspace
+#: crm/workspace/crm/crm.json
+msgctxt "Contract"
+msgid "Contract"
+msgstr "crwdns67910:0crwdne67910:0"
+
+#. Label of a Section Break field in DocType 'Contract'
+#: crm/doctype/contract/contract.json
+msgctxt "Contract"
+msgid "Contract Details"
+msgstr "crwdns67912:0crwdne67912:0"
+
+#. Label of a Date field in DocType 'Employee'
+#: setup/doctype/employee/employee.json
+msgctxt "Employee"
+msgid "Contract End Date"
+msgstr "crwdns67914:0crwdne67914:0"
+
+#. Name of a DocType
+#: crm/doctype/contract_fulfilment_checklist/contract_fulfilment_checklist.json
+msgid "Contract Fulfilment Checklist"
+msgstr "crwdns67916:0crwdne67916:0"
+
+#. Label of a Section Break field in DocType 'Contract'
+#: crm/doctype/contract/contract.json
+msgctxt "Contract"
+msgid "Contract Period"
+msgstr "crwdns67918:0crwdne67918:0"
+
+#. Name of a DocType
+#: crm/doctype/contract_template/contract_template.json
+msgid "Contract Template"
+msgstr "crwdns67920:0crwdne67920:0"
+
+#. Label of a Link field in DocType 'Contract'
+#: crm/doctype/contract/contract.json
+msgctxt "Contract"
+msgid "Contract Template"
+msgstr "crwdns67922:0crwdne67922:0"
+
+#. Name of a DocType
+#: crm/doctype/contract_template_fulfilment_terms/contract_template_fulfilment_terms.json
+msgid "Contract Template Fulfilment Terms"
+msgstr "crwdns67924:0crwdne67924:0"
+
+#. Label of a HTML field in DocType 'Contract Template'
+#: crm/doctype/contract_template/contract_template.json
+msgctxt "Contract Template"
+msgid "Contract Template Help"
+msgstr "crwdns67926:0crwdne67926:0"
+
+#. Label of a Text Editor field in DocType 'Contract'
+#: crm/doctype/contract/contract.json
+msgctxt "Contract"
+msgid "Contract Terms"
+msgstr "crwdns67928:0crwdne67928:0"
+
+#. Label of a Text Editor field in DocType 'Contract Template'
+#: crm/doctype/contract_template/contract_template.json
+msgctxt "Contract Template"
+msgid "Contract Terms and Conditions"
+msgstr "crwdns67930:0crwdne67930:0"
+
+#: selling/report/sales_person_commission_summary/sales_person_commission_summary.py:76
+#: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:122
+msgid "Contribution %"
+msgstr "crwdns67932:0crwdne67932:0"
+
+#. Label of a Float field in DocType 'Sales Team'
+#: selling/doctype/sales_team/sales_team.json
+msgctxt "Sales Team"
+msgid "Contribution (%)"
+msgstr "crwdns67934:0crwdne67934:0"
+
+#: selling/report/sales_person_commission_summary/sales_person_commission_summary.py:88
+#: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:130
+msgid "Contribution Amount"
+msgstr "crwdns67936:0crwdne67936:0"
+
+#: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:124
+msgid "Contribution Qty"
+msgstr "crwdns111672:0crwdne111672:0"
+
+#. Label of a Currency field in DocType 'Sales Team'
+#: selling/doctype/sales_team/sales_team.json
+msgctxt "Sales Team"
+msgid "Contribution to Net Total"
+msgstr "crwdns67938:0crwdne67938:0"
+
+#. Label of a Section Break field in DocType 'Budget'
+#: accounts/doctype/budget/budget.json
+msgctxt "Budget"
+msgid "Control Action"
+msgstr "crwdns67940:0crwdne67940:0"
+
+#. Label of a Section Break field in DocType 'Stock Settings'
+#: stock/doctype/stock_settings/stock_settings.json
+msgctxt "Stock Settings"
+msgid "Control Historical Stock Transactions"
+msgstr "crwdns67942:0crwdne67942:0"
+
+#: public/js/utils.js:749
+msgid "Conversion Factor"
+msgstr "crwdns67944:0crwdne67944:0"
+
+#. Label of a Float field in DocType 'BOM Creator Item'
+#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
+msgctxt "BOM Creator Item"
+msgid "Conversion Factor"
+msgstr "crwdns67946:0crwdne67946:0"
+
+#. Label of a Float field in DocType 'BOM Item'
+#: manufacturing/doctype/bom_item/bom_item.json
+msgctxt "BOM Item"
+msgid "Conversion Factor"
+msgstr "crwdns67948:0crwdne67948:0"
+
+#. Label of a Float field in DocType 'Loyalty Program'
+#: accounts/doctype/loyalty_program/loyalty_program.json
+msgctxt "Loyalty Program"
+msgid "Conversion Factor"
+msgstr "crwdns67950:0crwdne67950:0"
+
+#. Label of a Float field in DocType 'Material Request Plan Item'
+#: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+msgctxt "Material Request Plan Item"
+msgid "Conversion Factor"
+msgstr "crwdns67952:0crwdne67952:0"
+
+#. Label of a Float field in DocType 'Packed Item'
+#: stock/doctype/packed_item/packed_item.json
+msgctxt "Packed Item"
+msgid "Conversion Factor"
+msgstr "crwdns67954:0crwdne67954:0"
+
+#. Label of a Float field in DocType 'Purchase Order Item Supplied'
+#: buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
+msgctxt "Purchase Order Item Supplied"
+msgid "Conversion Factor"
+msgstr "crwdns67956:0crwdne67956:0"
+
+#. Label of a Float field in DocType 'Purchase Receipt Item'
+#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+msgctxt "Purchase Receipt Item"
+msgid "Conversion Factor"
+msgstr "crwdns67958:0crwdne67958:0"
+
+#. Label of a Float field in DocType 'Purchase Receipt Item Supplied'
+#: buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
+msgctxt "Purchase Receipt Item Supplied"
+msgid "Conversion Factor"
+msgstr "crwdns67960:0crwdne67960:0"
+
+#. Label of a Float field in DocType 'Putaway Rule'
+#: stock/doctype/putaway_rule/putaway_rule.json
+msgctxt "Putaway Rule"
+msgid "Conversion Factor"
+msgstr "crwdns67962:0crwdne67962:0"
+
+#. Label of a Float field in DocType 'Stock Entry Detail'
+#: stock/doctype/stock_entry_detail/stock_entry_detail.json
+msgctxt "Stock Entry Detail"
+msgid "Conversion Factor"
+msgstr "crwdns67964:0crwdne67964:0"
+
+#. Label of a Float field in DocType 'Subcontracting BOM'
+#: subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
+msgctxt "Subcontracting BOM"
+msgid "Conversion Factor"
+msgstr "crwdns67966:0crwdne67966:0"
+
+#. Label of a Float field in DocType 'Subcontracting Order Item'
+#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+msgctxt "Subcontracting Order Item"
+msgid "Conversion Factor"
+msgstr "crwdns67968:0crwdne67968:0"
+
+#. Label of a Float field in DocType 'Subcontracting Order Supplied Item'
+#: subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
+msgctxt "Subcontracting Order Supplied Item"
+msgid "Conversion Factor"
+msgstr "crwdns67970:0crwdne67970:0"
+
+#. Label of a Float field in DocType 'Subcontracting Receipt Item'
+#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+msgctxt "Subcontracting Receipt Item"
+msgid "Conversion Factor"
+msgstr "crwdns67972:0crwdne67972:0"
+
+#. Label of a Float field in DocType 'Subcontracting Receipt Supplied Item'
+#: subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
+msgctxt "Subcontracting Receipt Supplied Item"
+msgid "Conversion Factor"
+msgstr "crwdns67974:0crwdne67974:0"
+
+#. Label of a Float field in DocType 'UOM Conversion Detail'
+#: stock/doctype/uom_conversion_detail/uom_conversion_detail.json
+msgctxt "UOM Conversion Detail"
+msgid "Conversion Factor"
+msgstr "crwdns67976:0crwdne67976:0"
+
+#: manufacturing/doctype/bom_creator/bom_creator.js:85
+msgid "Conversion Rate"
+msgstr "crwdns67978:0crwdne67978:0"
+
+#. Label of a Float field in DocType 'BOM'
+#: manufacturing/doctype/bom/bom.json
+msgctxt "BOM"
+msgid "Conversion Rate"
+msgstr "crwdns67980:0crwdne67980:0"
+
+#. Label of a Float field in DocType 'BOM Creator'
+#: manufacturing/doctype/bom_creator/bom_creator.json
+msgctxt "BOM Creator"
+msgid "Conversion Rate"
+msgstr "crwdns67982:0crwdne67982:0"
+
+#. Label of a Float field in DocType 'Dunning'
+#: accounts/doctype/dunning/dunning.json
+msgctxt "Dunning"
+msgid "Conversion Rate"
+msgstr "crwdns67984:0crwdne67984:0"
+
+#: stock/doctype/item/item.py:387
+msgid "Conversion factor for default Unit of Measure must be 1 in row {0}"
+msgstr "crwdns67986:0{0}crwdne67986:0"
+
+#: controllers/accounts_controller.py:2476
+msgid "Conversion rate cannot be 0 or 1"
+msgstr "crwdns67988:0crwdne67988:0"
+
+#. Label of a Check field in DocType 'Stock Settings'
+#: stock/doctype/stock_settings/stock_settings.json
+msgctxt "Stock Settings"
+msgid "Convert Item Description to Clean HTML in Transactions"
+msgstr "crwdns67990:0crwdne67990:0"
+
+#: accounts/doctype/account/account.js:107
+#: accounts/doctype/cost_center/cost_center.js:123
+msgid "Convert to Group"
+msgstr "crwdns67992:0crwdne67992:0"
+
+#: stock/doctype/warehouse/warehouse.js:58
+msgctxt "Warehouse"
+msgid "Convert to Group"
+msgstr "crwdns67994:0crwdne67994:0"
+
+#: stock/doctype/stock_reposting_settings/stock_reposting_settings.js:10
+msgid "Convert to Item Based Reposting"
+msgstr "crwdns67996:0crwdne67996:0"
+
+#: stock/doctype/warehouse/warehouse.js:57
+msgctxt "Warehouse"
+msgid "Convert to Ledger"
+msgstr "crwdns67998:0crwdne67998:0"
+
+#: accounts/doctype/account/account.js:79
+#: accounts/doctype/cost_center/cost_center.js:121
+msgid "Convert to Non-Group"
+msgstr "crwdns68000:0crwdne68000:0"
+
+#: crm/report/lead_details/lead_details.js:40
+#: selling/page/sales_funnel/sales_funnel.py:58
+msgid "Converted"
+msgstr "crwdns68002:0crwdne68002:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Lead'
+#: crm/doctype/lead/lead.json
+msgctxt "Lead"
+msgid "Converted"
+msgstr "crwdns68004:0crwdne68004:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Opportunity'
+#: crm/doctype/opportunity/opportunity.json
+msgctxt "Opportunity"
+msgid "Converted"
+msgstr "crwdns68006:0crwdne68006:0"
+
+#. Label of a Data field in DocType 'Project'
+#: projects/doctype/project/project.json
+msgctxt "Project"
+msgid "Copied From"
+msgstr "crwdns68008:0crwdne68008:0"
+
+#. Label of a Section Break field in DocType 'Item Variant Settings'
+#: stock/doctype/item_variant_settings/item_variant_settings.json
+msgctxt "Item Variant Settings"
+msgid "Copy Fields to Variant"
+msgstr "crwdns68010:0crwdne68010:0"
+
+#. Label of a Card Break in the Settings Workspace
+#: setup/workspace/settings/settings.json
+msgid "Core"
+msgstr "crwdns68012:0crwdne68012:0"
+
+#. Option for the 'Corrective/Preventive' (Select) field in DocType 'Quality
+#. Action'
+#: quality_management/doctype/quality_action/quality_action.json
+msgctxt "Quality Action"
+msgid "Corrective"
+msgstr "crwdns68014:0crwdne68014:0"
+
+#. Label of a Text Editor field in DocType 'Non Conformance'
+#: quality_management/doctype/non_conformance/non_conformance.json
+msgctxt "Non Conformance"
+msgid "Corrective Action"
+msgstr "crwdns68016:0crwdne68016:0"
+
+#: manufacturing/doctype/job_card/job_card.js:155
+msgid "Corrective Job Card"
+msgstr "crwdns68018:0crwdne68018:0"
+
+#: manufacturing/doctype/job_card/job_card.js:162
+msgid "Corrective Operation"
+msgstr "crwdns68020:0crwdne68020:0"
+
+#. Label of a Tab Break field in DocType 'Job Card'
+#: manufacturing/doctype/job_card/job_card.json
+msgctxt "Job Card"
+msgid "Corrective Operation"
+msgstr "crwdns68022:0crwdne68022:0"
+
+#. Label of a Currency field in DocType 'Work Order'
+#: manufacturing/doctype/work_order/work_order.json
+msgctxt "Work Order"
+msgid "Corrective Operation Cost"
+msgstr "crwdns68024:0crwdne68024:0"
+
+#. Label of a Select field in DocType 'Quality Action'
+#: quality_management/doctype/quality_action/quality_action.json
+msgctxt "Quality Action"
+msgid "Corrective/Preventive"
+msgstr "crwdns68026:0crwdne68026:0"
+
+#. Label of a Currency field in DocType 'Subscription Plan'
+#: accounts/doctype/subscription_plan/subscription_plan.json
+msgctxt "Subscription Plan"
+msgid "Cost"
+msgstr "crwdns68028:0crwdne68028:0"
+
+#. Name of a DocType
+#: accounts/doctype/cost_center/cost_center.json
+#: accounts/report/accounts_payable/accounts_payable.js:28
+#: accounts/report/accounts_payable_summary/accounts_payable_summary.js:62
+#: accounts/report/accounts_receivable/accounts_receivable.js:30
+#: accounts/report/accounts_receivable/accounts_receivable.py:1055
+#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:62
+#: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:42
+#: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:181
+#: accounts/report/general_ledger/general_ledger.js:152
+#: accounts/report/general_ledger/general_ledger.py:656
+#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:300
+#: accounts/report/purchase_register/purchase_register.js:46
+#: accounts/report/sales_payment_summary/sales_payment_summary.py:29
+#: accounts/report/sales_register/sales_register.js:52
+#: accounts/report/sales_register/sales_register.py:250
+#: accounts/report/trial_balance/trial_balance.js:49
+#: assets/report/fixed_asset_register/fixed_asset_register.js:29
+#: assets/report/fixed_asset_register/fixed_asset_register.py:461
+#: buying/report/procurement_tracker/procurement_tracker.js:15
+#: buying/report/procurement_tracker/procurement_tracker.py:32
+#: public/js/financial_statements.js:246
+msgid "Cost Center"
+msgstr "crwdns68030:0crwdne68030:0"
+
+#. Label of a Link field in DocType 'Account Closing Balance'
+#: accounts/doctype/account_closing_balance/account_closing_balance.json
+msgctxt "Account Closing Balance"
+msgid "Cost Center"
+msgstr "crwdns68032:0crwdne68032:0"
+
+#. Label of a Link field in DocType 'Advance Taxes and Charges'
+#: accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
+msgctxt "Advance Taxes and Charges"
+msgid "Cost Center"
+msgstr "crwdns68034:0crwdne68034:0"
+
+#. Label of a Link field in DocType 'Asset'
+#: assets/doctype/asset/asset.json
+msgctxt "Asset"
+msgid "Cost Center"
+msgstr "crwdns68036:0crwdne68036:0"
+
+#. Label of a Link field in DocType 'Asset Capitalization'
+#: assets/doctype/asset_capitalization/asset_capitalization.json
+msgctxt "Asset Capitalization"
+msgid "Cost Center"
+msgstr "crwdns68038:0crwdne68038:0"
+
+#. Label of a Link field in DocType 'Asset Capitalization Asset Item'
+#: assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
+msgctxt "Asset Capitalization Asset Item"
+msgid "Cost Center"
+msgstr "crwdns68040:0crwdne68040:0"
+
+#. Label of a Link field in DocType 'Asset Capitalization Service Item'
+#: assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
+msgctxt "Asset Capitalization Service Item"
+msgid "Cost Center"
+msgstr "crwdns68042:0crwdne68042:0"
+
+#. Label of a Link field in DocType 'Asset Capitalization Stock Item'
+#: assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
+msgctxt "Asset Capitalization Stock Item"
+msgid "Cost Center"
+msgstr "crwdns68044:0crwdne68044:0"
+
+#. Label of a Link field in DocType 'Asset Repair'
+#: assets/doctype/asset_repair/asset_repair.json
+msgctxt "Asset Repair"
+msgid "Cost Center"
+msgstr "crwdns68046:0crwdne68046:0"
+
+#. Label of a Link field in DocType 'Asset Value Adjustment'
+#: assets/doctype/asset_value_adjustment/asset_value_adjustment.json
+msgctxt "Asset Value Adjustment"
+msgid "Cost Center"
+msgstr "crwdns68048:0crwdne68048:0"
+
+#. Option for the 'Budget Against' (Select) field in DocType 'Budget'
+#. Label of a Link field in DocType 'Budget'
+#: accounts/doctype/budget/budget.json
+msgctxt "Budget"
+msgid "Cost Center"
+msgstr "crwdns68050:0crwdne68050:0"
+
+#. Label of a shortcut in the Receivables Workspace
+#: accounts/workspace/receivables/receivables.json
+msgctxt "Cost Center"
+msgid "Cost Center"
+msgstr "crwdns104550:0crwdne104550:0"
+
+#. Label of a Link field in DocType 'Cost Center Allocation Percentage'
+#: accounts/doctype/cost_center_allocation_percentage/cost_center_allocation_percentage.json
+msgctxt "Cost Center Allocation Percentage"
+msgid "Cost Center"
+msgstr "crwdns68052:0crwdne68052:0"
+
+#. Label of a Link field in DocType 'Delivery Note'
+#: stock/doctype/delivery_note/delivery_note.json
+msgctxt "Delivery Note"
+msgid "Cost Center"
+msgstr "crwdns68054:0crwdne68054:0"
+
+#. Label of a Link field in DocType 'Delivery Note Item'
+#: stock/doctype/delivery_note_item/delivery_note_item.json
+msgctxt "Delivery Note Item"
+msgid "Cost Center"
+msgstr "crwdns68056:0crwdne68056:0"
+
+#. Label of a Link field in DocType 'Dunning'
+#: accounts/doctype/dunning/dunning.json
+msgctxt "Dunning"
+msgid "Cost Center"
+msgstr "crwdns68058:0crwdne68058:0"
+
+#. Label of a Link field in DocType 'Dunning Type'
+#: accounts/doctype/dunning_type/dunning_type.json
+msgctxt "Dunning Type"
+msgid "Cost Center"
+msgstr "crwdns68060:0crwdne68060:0"
+
+#. Label of a Link field in DocType 'GL Entry'
+#: accounts/doctype/gl_entry/gl_entry.json
+msgctxt "GL Entry"
+msgid "Cost Center"
+msgstr "crwdns68062:0crwdne68062:0"
+
+#. Label of a Link field in DocType 'Journal Entry Account'
+#: accounts/doctype/journal_entry_account/journal_entry_account.json
+msgctxt "Journal Entry Account"
+msgid "Cost Center"
+msgstr "crwdns68064:0crwdne68064:0"
+
+#. Label of a Link field in DocType 'Landed Cost Item'
+#: stock/doctype/landed_cost_item/landed_cost_item.json
+msgctxt "Landed Cost Item"
+msgid "Cost Center"
+msgstr "crwdns68066:0crwdne68066:0"
+
+#. Label of a Link field in DocType 'Loyalty Program'
+#: accounts/doctype/loyalty_program/loyalty_program.json
+msgctxt "Loyalty Program"
+msgid "Cost Center"
+msgstr "crwdns68068:0crwdne68068:0"
+
+#. Label of a Link field in DocType 'Material Request Item'
+#: stock/doctype/material_request_item/material_request_item.json
+msgctxt "Material Request Item"
+msgid "Cost Center"
+msgstr "crwdns68070:0crwdne68070:0"
+
+#. Label of a Link field in DocType 'Opening Invoice Creation Tool'
+#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
+msgctxt "Opening Invoice Creation Tool"
+msgid "Cost Center"
+msgstr "crwdns68072:0crwdne68072:0"
+
+#. Label of a Link field in DocType 'Opening Invoice Creation Tool Item'
+#: accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
+msgctxt "Opening Invoice Creation Tool Item"
+msgid "Cost Center"
+msgstr "crwdns68074:0crwdne68074:0"
+
+#. Label of a Link field in DocType 'POS Invoice'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+msgctxt "POS Invoice"
+msgid "Cost Center"
+msgstr "crwdns68076:0crwdne68076:0"
+
+#. Label of a Link field in DocType 'POS Invoice Item'
+#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
+msgctxt "POS Invoice Item"
+msgid "Cost Center"
+msgstr "crwdns68078:0crwdne68078:0"
+
+#. Label of a Link field in DocType 'POS Profile'
+#: accounts/doctype/pos_profile/pos_profile.json
+msgctxt "POS Profile"
+msgid "Cost Center"
+msgstr "crwdns68080:0crwdne68080:0"
+
+#. Label of a Link field in DocType 'PSOA Cost Center'
+#: accounts/doctype/psoa_cost_center/psoa_cost_center.json
+msgctxt "PSOA Cost Center"
+msgid "Cost Center"
+msgstr "crwdns68082:0crwdne68082:0"
+
+#. Label of a Link field in DocType 'Payment Entry'
+#: accounts/doctype/payment_entry/payment_entry.json
+msgctxt "Payment Entry"
+msgid "Cost Center"
+msgstr "crwdns68084:0crwdne68084:0"
+
+#. Label of a Link field in DocType 'Payment Entry Deduction'
+#: accounts/doctype/payment_entry_deduction/payment_entry_deduction.json
+msgctxt "Payment Entry Deduction"
+msgid "Cost Center"
+msgstr "crwdns68086:0crwdne68086:0"
+
+#. Label of a Link field in DocType 'Payment Ledger Entry'
+#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
+msgctxt "Payment Ledger Entry"
+msgid "Cost Center"
+msgstr "crwdns68088:0crwdne68088:0"
+
+#. Label of a Link field in DocType 'Payment Reconciliation'
+#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
+msgctxt "Payment Reconciliation"
+msgid "Cost Center"
+msgstr "crwdns68090:0crwdne68090:0"
+
+#. Label of a Link field in DocType 'Payment Reconciliation Allocation'
+#: accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
+msgctxt "Payment Reconciliation Allocation"
+msgid "Cost Center"
+msgstr "crwdns68092:0crwdne68092:0"
+
+#. Label of a Link field in DocType 'Payment Reconciliation Payment'
+#: accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json
+msgctxt "Payment Reconciliation Payment"
+msgid "Cost Center"
+msgstr "crwdns68094:0crwdne68094:0"
+
+#. Label of a Link field in DocType 'Payment Request'
+#: accounts/doctype/payment_request/payment_request.json
+msgctxt "Payment Request"
+msgid "Cost Center"
+msgstr "crwdns68096:0crwdne68096:0"
+
+#. Label of a Link field in DocType 'Process Payment Reconciliation'
+#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
+msgctxt "Process Payment Reconciliation"
+msgid "Cost Center"
+msgstr "crwdns68098:0crwdne68098:0"
+
+#. Label of a Table MultiSelect field in DocType 'Process Statement Of
+#. Accounts'
+#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+msgctxt "Process Statement Of Accounts"
+msgid "Cost Center"
+msgstr "crwdns68100:0crwdne68100:0"
+
+#. Label of a Link field in DocType 'Purchase Invoice'
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+msgctxt "Purchase Invoice"
+msgid "Cost Center"
+msgstr "crwdns68102:0crwdne68102:0"
+
+#. Label of a Link field in DocType 'Purchase Invoice Item'
+#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+msgctxt "Purchase Invoice Item"
+msgid "Cost Center"
+msgstr "crwdns68104:0crwdne68104:0"
+
+#. Label of a Link field in DocType 'Purchase Order'
+#: buying/doctype/purchase_order/purchase_order.json
+msgctxt "Purchase Order"
+msgid "Cost Center"
+msgstr "crwdns68106:0crwdne68106:0"
+
+#. Label of a Link field in DocType 'Purchase Order Item'
+#: buying/doctype/purchase_order_item/purchase_order_item.json
+msgctxt "Purchase Order Item"
+msgid "Cost Center"
+msgstr "crwdns68108:0crwdne68108:0"
+
+#. Label of a Link field in DocType 'Purchase Receipt'
+#: stock/doctype/purchase_receipt/purchase_receipt.json
+msgctxt "Purchase Receipt"
+msgid "Cost Center"
+msgstr "crwdns68110:0crwdne68110:0"
+
+#. Label of a Link field in DocType 'Purchase Receipt Item'
+#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+msgctxt "Purchase Receipt Item"
+msgid "Cost Center"
+msgstr "crwdns68112:0crwdne68112:0"
+
+#. Label of a Link field in DocType 'Purchase Taxes and Charges'
+#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+msgctxt "Purchase Taxes and Charges"
+msgid "Cost Center"
+msgstr "crwdns68114:0crwdne68114:0"
+
+#. Label of a Link field in DocType 'Sales Invoice'
+#: accounts/doctype/sales_invoice/sales_invoice.json
+msgctxt "Sales Invoice"
+msgid "Cost Center"
+msgstr "crwdns68116:0crwdne68116:0"
+
+#. Label of a Link field in DocType 'Sales Invoice Item'
+#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
+msgctxt "Sales Invoice Item"
+msgid "Cost Center"
+msgstr "crwdns68118:0crwdne68118:0"
+
+#. Label of a Link field in DocType 'Sales Order'
+#: selling/doctype/sales_order/sales_order.json
+msgctxt "Sales Order"
+msgid "Cost Center"
+msgstr "crwdns68120:0crwdne68120:0"
+
+#. Label of a Link field in DocType 'Sales Taxes and Charges'
+#: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
+msgctxt "Sales Taxes and Charges"
+msgid "Cost Center"
+msgstr "crwdns68122:0crwdne68122:0"
+
+#. Label of a Link field in DocType 'Shipping Rule'
+#: accounts/doctype/shipping_rule/shipping_rule.json
+msgctxt "Shipping Rule"
+msgid "Cost Center"
+msgstr "crwdns68124:0crwdne68124:0"
+
+#. Label of a Link field in DocType 'Stock Entry Detail'
+#: stock/doctype/stock_entry_detail/stock_entry_detail.json
+msgctxt "Stock Entry Detail"
+msgid "Cost Center"
+msgstr "crwdns68126:0crwdne68126:0"
+
+#. Label of a Link field in DocType 'Stock Reconciliation'
+#: stock/doctype/stock_reconciliation/stock_reconciliation.json
+msgctxt "Stock Reconciliation"
+msgid "Cost Center"
+msgstr "crwdns68128:0crwdne68128:0"
+
+#. Label of a Link field in DocType 'Subcontracting Order'
+#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
+msgctxt "Subcontracting Order"
+msgid "Cost Center"
+msgstr "crwdns68130:0crwdne68130:0"
+
+#. Label of a Link field in DocType 'Subcontracting Order Item'
+#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+msgctxt "Subcontracting Order Item"
+msgid "Cost Center"
+msgstr "crwdns68132:0crwdne68132:0"
+
+#. Label of a Link field in DocType 'Subcontracting Receipt'
+#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+msgctxt "Subcontracting Receipt"
+msgid "Cost Center"
+msgstr "crwdns68134:0crwdne68134:0"
+
+#. Label of a Link field in DocType 'Subcontracting Receipt Item'
+#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+msgctxt "Subcontracting Receipt Item"
+msgid "Cost Center"
+msgstr "crwdns68136:0crwdne68136:0"
+
+#. Label of a Link field in DocType 'Subscription'
+#: accounts/doctype/subscription/subscription.json
+msgctxt "Subscription"
+msgid "Cost Center"
+msgstr "crwdns68138:0crwdne68138:0"
+
+#. Label of a Link field in DocType 'Subscription Plan'
+#: accounts/doctype/subscription_plan/subscription_plan.json
+msgctxt "Subscription Plan"
+msgid "Cost Center"
+msgstr "crwdns68140:0crwdne68140:0"
+
+#. Label of a Link field in DocType 'Supplier Quotation'
+#: buying/doctype/supplier_quotation/supplier_quotation.json
+msgctxt "Supplier Quotation"
+msgid "Cost Center"
+msgstr "crwdns68142:0crwdne68142:0"
+
+#. Label of a Link field in DocType 'Supplier Quotation Item'
+#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+msgctxt "Supplier Quotation Item"
+msgid "Cost Center"
+msgstr "crwdns68144:0crwdne68144:0"
+
+#. Name of a DocType
+#: accounts/doctype/cost_center_allocation/cost_center_allocation.json
+msgid "Cost Center Allocation"
+msgstr "crwdns68146:0crwdne68146:0"
+
+#. Label of a Link in the Accounting Workspace
+#: accounts/workspace/accounting/accounting.json
+msgctxt "Cost Center Allocation"
+msgid "Cost Center Allocation"
+msgstr "crwdns68148:0crwdne68148:0"
+
+#. Name of a DocType
+#: accounts/doctype/cost_center_allocation_percentage/cost_center_allocation_percentage.json
+msgid "Cost Center Allocation Percentage"
+msgstr "crwdns68150:0crwdne68150:0"
+
+#. Label of a Table field in DocType 'Cost Center Allocation'
+#: accounts/doctype/cost_center_allocation/cost_center_allocation.json
+msgctxt "Cost Center Allocation"
+msgid "Cost Center Allocation Percentages"
+msgstr "crwdns68152:0crwdne68152:0"
+
+#: public/js/utils/sales_common.js:435
+msgid "Cost Center For Item with Item Code {0} has been Changed to {1}"
+msgstr "crwdns68154:0{0}crwdnd68154:0{1}crwdne68154:0"
+
+#. Label of a Data field in DocType 'Cost Center'
+#: accounts/doctype/cost_center/cost_center.json
+msgctxt "Cost Center"
+msgid "Cost Center Name"
+msgstr "crwdns68156:0crwdne68156:0"
+
+#: accounts/doctype/cost_center/cost_center_tree.js:38
+msgid "Cost Center Number"
+msgstr "crwdns68158:0crwdne68158:0"
+
+#. Label of a Data field in DocType 'Cost Center'
+#: accounts/doctype/cost_center/cost_center.json
+msgctxt "Cost Center"
+msgid "Cost Center Number"
+msgstr "crwdns68160:0crwdne68160:0"
+
+#. Label of a Card Break in the Accounting Workspace
+#: accounts/workspace/accounting/accounting.json
+msgid "Cost Center and Budgeting"
+msgstr "crwdns68162:0crwdne68162:0"
+
+#: accounts/doctype/cost_center/cost_center.py:77
+msgid "Cost Center is a part of Cost Center Allocation, hence cannot be converted to a group"
+msgstr "crwdns68164:0crwdne68164:0"
+
+#: accounts/doctype/purchase_invoice/purchase_invoice.py:1287
+#: stock/doctype/purchase_receipt/purchase_receipt.py:790
+msgid "Cost Center is required in row {0} in Taxes table for type {1}"
+msgstr "crwdns68166:0{0}crwdnd68166:0{1}crwdne68166:0"
+
+#: accounts/doctype/cost_center/cost_center.py:74
+msgid "Cost Center with Allocation records can not be converted to a group"
+msgstr "crwdns68168:0crwdne68168:0"
+
+#: accounts/doctype/cost_center/cost_center.py:80
+msgid "Cost Center with existing transactions can not be converted to group"
+msgstr "crwdns68170:0crwdne68170:0"
+
+#: accounts/doctype/cost_center/cost_center.py:65
+msgid "Cost Center with existing transactions can not be converted to ledger"
+msgstr "crwdns68172:0crwdne68172:0"
+
+#: accounts/doctype/cost_center_allocation/cost_center_allocation.py:154
+msgid "Cost Center {0} cannot be used for allocation as it is used as main cost center in other allocation record."
+msgstr "crwdns68174:0{0}crwdne68174:0"
+
+#: assets/doctype/asset/asset.py:248
+msgid "Cost Center {} doesn't belong to Company {}"
+msgstr "crwdns68176:0crwdne68176:0"
+
+#: assets/doctype/asset/asset.py:255
+msgid "Cost Center {} is a group cost center and group cost centers cannot be used in transactions"
+msgstr "crwdns68178:0crwdne68178:0"
+
+#: accounts/report/financial_statements.py:612
+msgid "Cost Center: {0} does not exist"
+msgstr "crwdns68180:0{0}crwdne68180:0"
+
+#: setup/doctype/company/company.js:86
+msgid "Cost Centers"
+msgstr "crwdns68182:0crwdne68182:0"
+
+#. Title of an Onboarding Step
+#: accounts/onboarding_step/cost_centers_for_report_and_budgeting/cost_centers_for_report_and_budgeting.json
+msgid "Cost Centers for Budgeting and Analysis"
+msgstr "crwdns68184:0crwdne68184:0"
+
+#. Label of a Section Break field in DocType 'BOM'
+#: manufacturing/doctype/bom/bom.json
+msgctxt "BOM"
+msgid "Cost Configuration"
+msgstr "crwdns68186:0crwdne68186:0"
+
+#. Label of a Float field in DocType 'BOM Operation'
+#: manufacturing/doctype/bom_operation/bom_operation.json
+msgctxt "BOM Operation"
+msgid "Cost Per Unit"
+msgstr "crwdns68188:0crwdne68188:0"
+
+#: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:375
+#: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:399
+msgid "Cost as on"
+msgstr "crwdns68190:0crwdne68190:0"
+
+#: projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:41
+msgid "Cost of Delivered Items"
+msgstr "crwdns68192:0crwdne68192:0"
+
+#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:45
+#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:64
+#: accounts/report/account_balance/account_balance.js:43
+msgid "Cost of Goods Sold"
+msgstr "crwdns68194:0crwdne68194:0"
+
+#. Option for the 'Account Type' (Select) field in DocType 'Account'
+#: accounts/doctype/account/account.json
+msgctxt "Account"
+msgid "Cost of Goods Sold"
+msgstr "crwdns68196:0crwdne68196:0"
+
+#: projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:40
+msgid "Cost of Issued Items"
+msgstr "crwdns68198:0crwdne68198:0"
+
+#: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:381
+msgid "Cost of New Purchase"
+msgstr "crwdns68200:0crwdne68200:0"
+
+#. Name of a report
+#: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.json
+msgid "Cost of Poor Quality Report"
+msgstr "crwdns68202:0crwdne68202:0"
+
+#: projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:39
+msgid "Cost of Purchased Items"
+msgstr "crwdns68204:0crwdne68204:0"
+
+#: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:393
+msgid "Cost of Scrapped Asset"
+msgstr "crwdns68206:0crwdne68206:0"
+
+#: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:387
+msgid "Cost of Sold Asset"
+msgstr "crwdns68208:0crwdne68208:0"
+
+#: config/projects.py:67
+msgid "Cost of various activities"
+msgstr "crwdns68210:0crwdne68210:0"
+
+#. Label of a Currency field in DocType 'Employee'
+#: setup/doctype/employee/employee.json
+msgctxt "Employee"
+msgid "Cost to Company (CTC)"
+msgstr "crwdns68212:0crwdne68212:0"
+
+#. Label of a Tab Break field in DocType 'BOM'
+#: manufacturing/doctype/bom/bom.json
+msgctxt "BOM"
+msgid "Costing"
+msgstr "crwdns68214:0crwdne68214:0"
+
+#. Label of a Section Break field in DocType 'BOM Creator'
+#: manufacturing/doctype/bom_creator/bom_creator.json
+msgctxt "BOM Creator"
+msgid "Costing"
+msgstr "crwdns68216:0crwdne68216:0"
+
+#. Label of a Section Break field in DocType 'BOM Operation'
+#: manufacturing/doctype/bom_operation/bom_operation.json
+msgctxt "BOM Operation"
+msgid "Costing"
+msgstr "crwdns68218:0crwdne68218:0"
+
+#. Label of a Section Break field in DocType 'Task'
+#: projects/doctype/task/task.json
+msgctxt "Task"
+msgid "Costing"
+msgstr "crwdns68220:0crwdne68220:0"
+
+#. Label of a Currency field in DocType 'Timesheet Detail'
+#: projects/doctype/timesheet_detail/timesheet_detail.json
+msgctxt "Timesheet Detail"
+msgid "Costing Amount"
+msgstr "crwdns68222:0crwdne68222:0"
+
+#. Label of a Section Break field in DocType 'BOM Creator'
+#: manufacturing/doctype/bom_creator/bom_creator.json
+msgctxt "BOM Creator"
+msgid "Costing Details"
+msgstr "crwdns68224:0crwdne68224:0"
+
+#. Label of a Currency field in DocType 'Activity Cost'
+#: projects/doctype/activity_cost/activity_cost.json
+msgctxt "Activity Cost"
+msgid "Costing Rate"
+msgstr "crwdns68226:0crwdne68226:0"
+
+#. Label of a Currency field in DocType 'Timesheet Detail'
+#: projects/doctype/timesheet_detail/timesheet_detail.json
+msgctxt "Timesheet Detail"
+msgid "Costing Rate"
+msgstr "crwdns68228:0crwdne68228:0"
+
+#. Label of a Section Break field in DocType 'Project'
+#: projects/doctype/project/project.json
+msgctxt "Project"
+msgid "Costing and Billing"
+msgstr "crwdns68230:0crwdne68230:0"
+
+#: setup/demo.py:55
+msgid "Could Not Delete Demo Data"
+msgstr "crwdns68232:0crwdne68232:0"
+
+#: selling/doctype/quotation/quotation.py:551
+msgid "Could not auto create Customer due to the following missing mandatory field(s):"
+msgstr "crwdns68234:0crwdne68234:0"
+
+#: assets/doctype/asset_shift_allocation/asset_shift_allocation.py:165
+#: assets/doctype/asset_shift_allocation/asset_shift_allocation.py:225
+msgid "Could not auto update shifts. Shift with shift factor {0} needed."
+msgstr "crwdns68236:0{0}crwdne68236:0"
+
+#: stock/doctype/delivery_note/delivery_note.py:798
+msgid "Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again"
+msgstr "crwdns68238:0crwdne68238:0"
+
+#: erpnext_integrations/doctype/plaid_settings/plaid_settings.py:355
+msgid "Could not detect the Company for updating Bank Accounts"
+msgstr "crwdns68240:0crwdne68240:0"
+
+#: buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py:46
+#: buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py:50
+msgid "Could not find path for "
+msgstr "crwdns68242:0crwdne68242:0"
+
+#: accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.py:128
+#: accounts/report/financial_statements.py:236
+msgid "Could not retrieve information for {0}."
+msgstr "crwdns68244:0{0}crwdne68244:0"
+
+#: buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py:78
+msgid "Could not solve criteria score function for {0}. Make sure the formula is valid."
+msgstr "crwdns68246:0{0}crwdne68246:0"
+
+#: buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py:98
+msgid "Could not solve weighted score function. Make sure the formula is valid."
+msgstr "crwdns68248:0crwdne68248:0"
+
+#. Label of a Int field in DocType 'Shipment Parcel'
+#: stock/doctype/shipment_parcel/shipment_parcel.json
+msgctxt "Shipment Parcel"
+msgid "Count"
+msgstr "crwdns68252:0crwdne68252:0"
+
+#: crm/report/lead_details/lead_details.py:63
+#: public/js/utils/contact_address_quick_entry.js:89
+msgid "Country"
+msgstr "crwdns68254:0crwdne68254:0"
+
+#. Label of a Link field in DocType 'Company'
+#: setup/doctype/company/company.json
+msgctxt "Company"
+msgid "Country"
+msgstr "crwdns68256:0crwdne68256:0"
+
+#. Label of a Link field in DocType 'Global Defaults'
+#: setup/doctype/global_defaults/global_defaults.json
+msgctxt "Global Defaults"
+msgid "Country"
+msgstr "crwdns68258:0crwdne68258:0"
+
+#. Label of a Autocomplete field in DocType 'Holiday List'
+#: setup/doctype/holiday_list/holiday_list.json
+msgctxt "Holiday List"
+msgid "Country"
+msgstr "crwdns68260:0crwdne68260:0"
+
+#. Label of a Link field in DocType 'Lead'
+#: crm/doctype/lead/lead.json
+msgctxt "Lead"
+msgid "Country"
+msgstr "crwdns68262:0crwdne68262:0"
+
+#. Label of a Link field in DocType 'Manufacturer'
+#: stock/doctype/manufacturer/manufacturer.json
+msgctxt "Manufacturer"
+msgid "Country"
+msgstr "crwdns68264:0crwdne68264:0"
+
+#. Label of a Link field in DocType 'Opportunity'
+#: crm/doctype/opportunity/opportunity.json
+msgctxt "Opportunity"
+msgid "Country"
+msgstr "crwdns68266:0crwdne68266:0"
+
+#. Label of a Read Only field in DocType 'POS Profile'
+#: accounts/doctype/pos_profile/pos_profile.json
+msgctxt "POS Profile"
+msgid "Country"
+msgstr "crwdns68268:0crwdne68268:0"
+
+#. Label of a Link field in DocType 'Price List Country'
+#: stock/doctype/price_list_country/price_list_country.json
+msgctxt "Price List Country"
+msgid "Country"
+msgstr "crwdns68270:0crwdne68270:0"
+
+#. Label of a Link field in DocType 'Shipping Rule Country'
+#: accounts/doctype/shipping_rule_country/shipping_rule_country.json
+msgctxt "Shipping Rule Country"
+msgid "Country"
+msgstr "crwdns68272:0crwdne68272:0"
+
+#. Label of a Link field in DocType 'Supplier'
+#: buying/doctype/supplier/supplier.json
+msgctxt "Supplier"
+msgid "Country"
+msgstr "crwdns68274:0crwdne68274:0"
+
+#: regional/doctype/import_supplier_invoice/import_supplier_invoice.py:422
+msgid "Country Code in File does not match with country code set up in the system"
+msgstr "crwdns68276:0crwdne68276:0"
+
+#. Label of a Link field in DocType 'Item'
+#: stock/doctype/item/item.json
+msgctxt "Item"
+msgid "Country of Origin"
+msgstr "crwdns68278:0crwdne68278:0"
+
+#. Name of a DocType
+#: accounts/doctype/coupon_code/coupon_code.json
+msgid "Coupon Code"
+msgstr "crwdns68280:0crwdne68280:0"
+
+#. Label of a Data field in DocType 'Coupon Code'
+#. Label of a Link in the Selling Workspace
+#: accounts/doctype/coupon_code/coupon_code.json
+#: selling/workspace/selling/selling.json
+msgctxt "Coupon Code"
+msgid "Coupon Code"
+msgstr "crwdns68282:0crwdne68282:0"
+
+#. Label of a Link field in DocType 'POS Invoice'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+msgctxt "POS Invoice"
+msgid "Coupon Code"
+msgstr "crwdns68284:0crwdne68284:0"
+
+#. Label of a Link field in DocType 'Quotation'
+#: selling/doctype/quotation/quotation.json
+msgctxt "Quotation"
+msgid "Coupon Code"
+msgstr "crwdns68286:0crwdne68286:0"
+
+#. Label of a Link field in DocType 'Sales Invoice'
+#: accounts/doctype/sales_invoice/sales_invoice.json
+msgctxt "Sales Invoice"
+msgid "Coupon Code"
+msgstr "crwdns111674:0crwdne111674:0"
+
+#. Label of a Link field in DocType 'Sales Order'
+#: selling/doctype/sales_order/sales_order.json
+msgctxt "Sales Order"
+msgid "Coupon Code"
+msgstr "crwdns68288:0crwdne68288:0"
+
+#. Label of a Check field in DocType 'Pricing Rule'
+#: accounts/doctype/pricing_rule/pricing_rule.json
+msgctxt "Pricing Rule"
+msgid "Coupon Code Based"
+msgstr "crwdns68290:0crwdne68290:0"
+
+#. Label of a Text Editor field in DocType 'Coupon Code'
+#: accounts/doctype/coupon_code/coupon_code.json
+msgctxt "Coupon Code"
+msgid "Coupon Description"
+msgstr "crwdns68292:0crwdne68292:0"
+
+#. Label of a Data field in DocType 'Coupon Code'
+#: accounts/doctype/coupon_code/coupon_code.json
+msgctxt "Coupon Code"
+msgid "Coupon Name"
+msgstr "crwdns68294:0crwdne68294:0"
+
+#. Label of a Select field in DocType 'Coupon Code'
+#: accounts/doctype/coupon_code/coupon_code.json
+msgctxt "Coupon Code"
+msgid "Coupon Type"
+msgstr "crwdns68296:0crwdne68296:0"
+
+#: accounts/doctype/account/account_tree.js:84
+#: accounts/doctype/bank_clearance/bank_clearance.py:81
+#: templates/form_grid/bank_reconciliation_grid.html:16
+msgid "Cr"
+msgstr "crwdns68298:0crwdne68298:0"
+
+#: accounts/doctype/account/account_tree.js:209
+#: accounts/doctype/account/account_tree.js:216
+#: accounts/doctype/dunning/dunning.js:55
+#: accounts/doctype/dunning/dunning.js:57
+#: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:34
+#: accounts/doctype/journal_entry/journal_entry.js:139
+#: accounts/doctype/pos_invoice/pos_invoice.js:54
+#: accounts/doctype/pos_invoice/pos_invoice.js:55
+#: accounts/doctype/purchase_invoice/purchase_invoice.js:119
+#: accounts/doctype/purchase_invoice/purchase_invoice.js:127
+#: accounts/doctype/purchase_invoice/purchase_invoice.js:133
+#: accounts/doctype/purchase_invoice/purchase_invoice.js:134
+#: accounts/doctype/purchase_invoice/purchase_invoice.js:139
+#: accounts/doctype/purchase_invoice/purchase_invoice.js:149
+#: accounts/doctype/purchase_invoice/purchase_invoice.js:225
+#: accounts/doctype/purchase_invoice/purchase_invoice.js:654
+#: accounts/doctype/sales_invoice/sales_invoice.js:109
+#: accounts/doctype/sales_invoice/sales_invoice.js:110
+#: accounts/doctype/sales_invoice/sales_invoice.js:121
+#: accounts/doctype/sales_invoice/sales_invoice.js:122
+#: accounts/doctype/sales_invoice/sales_invoice.js:136
+#: accounts/doctype/sales_invoice/sales_invoice.js:147
+#: accounts/doctype/sales_invoice/sales_invoice.js:155
+#: accounts/doctype/sales_invoice/sales_invoice.js:168
+#: accounts/doctype/sales_invoice/sales_invoice.js:179
+#: accounts/doctype/sales_invoice/sales_invoice.js:205
+#: buying/doctype/purchase_order/purchase_order.js:99
+#: buying/doctype/purchase_order/purchase_order.js:354
+#: buying/doctype/purchase_order/purchase_order.js:371
+#: buying/doctype/purchase_order/purchase_order.js:380
+#: buying/doctype/purchase_order/purchase_order.js:387
+#: buying/doctype/purchase_order/purchase_order.js:397
+#: buying/doctype/purchase_order/purchase_order.js:415
+#: buying/doctype/purchase_order/purchase_order.js:421
+#: buying/doctype/request_for_quotation/request_for_quotation.js:49
+#: buying/doctype/request_for_quotation/request_for_quotation.js:156
+#: buying/doctype/request_for_quotation/request_for_quotation.js:187
+#: buying/doctype/supplier/supplier.js:112
+#: buying/doctype/supplier/supplier.js:120
+#: buying/doctype/supplier_quotation/supplier_quotation.js:25
+#: buying/doctype/supplier_quotation/supplier_quotation.js:26
+#: buying/doctype/supplier_quotation/supplier_quotation.js:27
+#: crm/doctype/lead/lead.js:31 crm/doctype/lead/lead.js:37
+#: crm/doctype/lead/lead.js:39 crm/doctype/lead/lead.js:41
+#: crm/doctype/lead/lead.js:230 crm/doctype/opportunity/opportunity.js:85
+#: crm/doctype/opportunity/opportunity.js:93
+#: crm/doctype/opportunity/opportunity.js:103
+#: crm/doctype/opportunity/opportunity.js:112
+#: crm/doctype/prospect/prospect.js:15 crm/doctype/prospect/prospect.js:27
+#: erpnext_integrations/doctype/tally_migration/tally_migration.js:127
+#: maintenance/doctype/maintenance_schedule/maintenance_schedule.js:159
+#: manufacturing/doctype/blanket_order/blanket_order.js:34
+#: manufacturing/doctype/blanket_order/blanket_order.js:48
+#: manufacturing/doctype/blanket_order/blanket_order.js:64
+#: manufacturing/doctype/bom/bom.js:123 manufacturing/doctype/bom/bom.js:132
+#: manufacturing/doctype/bom/bom.js:142 manufacturing/doctype/bom/bom.js:146
+#: manufacturing/doctype/bom/bom.js:360
+#: manufacturing/doctype/bom_creator/bom_creator.js:92
+#: manufacturing/doctype/plant_floor/plant_floor.js:240
+#: manufacturing/doctype/production_plan/production_plan.js:125
+#: manufacturing/doctype/production_plan/production_plan.js:139
+#: manufacturing/doctype/production_plan/production_plan.js:146
+#: manufacturing/doctype/work_order/work_order.js:301
+#: manufacturing/doctype/work_order/work_order.js:782
+#: projects/doctype/task/task_tree.js:81 public/js/communication.js:19
+#: public/js/communication.js:31 public/js/communication.js:41
+#: public/js/controllers/transaction.js:326
+#: public/js/controllers/transaction.js:327
+#: public/js/controllers/transaction.js:2231
+#: selling/doctype/customer/customer.js:176
+#: selling/doctype/quotation/quotation.js:125
+#: selling/doctype/quotation/quotation.js:134
+#: selling/doctype/sales_order/sales_order.js:601
+#: selling/doctype/sales_order/sales_order.js:621
+#: selling/doctype/sales_order/sales_order.js:626
+#: selling/doctype/sales_order/sales_order.js:635
+#: selling/doctype/sales_order/sales_order.js:647
+#: selling/doctype/sales_order/sales_order.js:652
+#: selling/doctype/sales_order/sales_order.js:661
+#: selling/doctype/sales_order/sales_order.js:670
+#: selling/doctype/sales_order/sales_order.js:675
+#: selling/doctype/sales_order/sales_order.js:681
+#: selling/doctype/sales_order/sales_order.js:698
+#: selling/doctype/sales_order/sales_order.js:711
+#: selling/doctype/sales_order/sales_order.js:713
+#: selling/doctype/sales_order/sales_order.js:715
+#: selling/doctype/sales_order/sales_order.js:853
+#: selling/doctype/sales_order/sales_order.js:992
+#: stock/doctype/delivery_note/delivery_note.js:91
+#: stock/doctype/delivery_note/delivery_note.js:93
+#: stock/doctype/delivery_note/delivery_note.js:112
+#: stock/doctype/delivery_note/delivery_note.js:185
+#: stock/doctype/delivery_note/delivery_note.js:195
+#: stock/doctype/delivery_note/delivery_note.js:204
+#: stock/doctype/delivery_note/delivery_note.js:214
+#: stock/doctype/delivery_note/delivery_note.js:228
+#: stock/doctype/delivery_note/delivery_note.js:234
+#: stock/doctype/delivery_note/delivery_note.js:270
+#: stock/doctype/item/item.js:135 stock/doctype/item/item.js:142
+#: stock/doctype/item/item.js:150 stock/doctype/item/item.js:517
+#: stock/doctype/item/item.js:725
+#: stock/doctype/material_request/material_request.js:117
+#: stock/doctype/material_request/material_request.js:126
+#: stock/doctype/material_request/material_request.js:132
+#: stock/doctype/material_request/material_request.js:140
+#: stock/doctype/material_request/material_request.js:148
+#: stock/doctype/material_request/material_request.js:156
+#: stock/doctype/material_request/material_request.js:164
+#: stock/doctype/material_request/material_request.js:172
+#: stock/doctype/material_request/material_request.js:180
+#: stock/doctype/material_request/material_request.js:184
+#: stock/doctype/material_request/material_request.js:384
+#: stock/doctype/pick_list/pick_list.js:112
+#: stock/doctype/pick_list/pick_list.js:118
+#: stock/doctype/purchase_receipt/purchase_receipt.js:83
+#: stock/doctype/purchase_receipt/purchase_receipt.js:85
+#: stock/doctype/purchase_receipt/purchase_receipt.js:97
+#: stock/doctype/purchase_receipt/purchase_receipt.js:258
+#: stock/doctype/purchase_receipt/purchase_receipt.js:263
+#: stock/doctype/purchase_receipt/purchase_receipt.js:270
+#: stock/doctype/purchase_receipt/purchase_receipt.js:276
+#: stock/doctype/purchase_receipt/purchase_receipt.js:279
+#: stock/doctype/stock_entry/stock_entry.js:162
+#: stock/doctype/stock_entry/stock_entry.js:164
+#: stock/doctype/stock_entry/stock_entry.js:237
+#: stock/doctype/stock_entry/stock_entry.js:1220
+#: subcontracting/doctype/subcontracting_order/subcontracting_order.js:169
+#: subcontracting/doctype/subcontracting_order/subcontracting_order.js:202
+#: subcontracting/doctype/subcontracting_order/subcontracting_order.js:212
+#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:74
+#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:88
+#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:90
+#: support/doctype/issue/issue.js:34
+msgid "Create"
+msgstr "crwdns68300:0crwdne68300:0"
+
+#: manufacturing/doctype/work_order/work_order.js:190
+msgid "Create BOM"
+msgstr "crwdns68302:0crwdne68302:0"
+
+#. Label of a Select field in DocType 'Company'
+#: setup/doctype/company/company.json
+msgctxt "Company"
+msgid "Create Chart Of Accounts Based On"
+msgstr "crwdns68304:0crwdne68304:0"
+
+#: stock/doctype/delivery_note/delivery_note_list.js:68
+msgid "Create Delivery Trip"
+msgstr "crwdns68306:0crwdne68306:0"
+
+#: assets/doctype/asset/asset.js:154
+msgid "Create Depreciation Entry"
+msgstr "crwdns68308:0crwdne68308:0"
+
+#: erpnext_integrations/doctype/tally_migration/tally_migration.js:316
+msgid "Create Document"
+msgstr "crwdns111676:0crwdne111676:0"
+
+#: utilities/activation.py:138
+msgid "Create Employee"
+msgstr "crwdns68310:0crwdne68310:0"
+
+#: utilities/activation.py:136
+msgid "Create Employee Records"
+msgstr "crwdns68312:0crwdne68312:0"
+
+#: utilities/activation.py:137
+msgid "Create Employee records."
+msgstr "crwdns68314:0crwdne68314:0"
+
+#. Label of a Check field in DocType 'Item'
+#: stock/doctype/item/item.json
+msgctxt "Item"
+msgid "Create Grouped Asset"
+msgstr "crwdns68316:0crwdne68316:0"
+
+#: accounts/doctype/journal_entry/journal_entry.js:96
+msgid "Create Inter Company Journal Entry"
+msgstr "crwdns68318:0crwdne68318:0"
+
+#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:49
+msgid "Create Invoices"
+msgstr "crwdns68320:0crwdne68320:0"
+
+#: manufacturing/doctype/work_order/work_order.js:159
+msgid "Create Job Card"
+msgstr "crwdns68322:0crwdne68322:0"
+
+#. Label of a Check field in DocType 'Operation'
+#: manufacturing/doctype/operation/operation.json
+msgctxt "Operation"
+msgid "Create Job Card based on Batch Size"
+msgstr "crwdns68324:0crwdne68324:0"
+
+#: accounts/doctype/share_transfer/share_transfer.js:18
+msgid "Create Journal Entry"
+msgstr "crwdns68326:0crwdne68326:0"
+
+#. Title of an Onboarding Step
+#: crm/onboarding_step/create_lead/create_lead.json utilities/activation.py:80
+msgid "Create Lead"
+msgstr "crwdns68328:0crwdne68328:0"
+
+#: utilities/activation.py:78
+msgid "Create Leads"
+msgstr "crwdns68330:0crwdne68330:0"
+
+#. Label of a Check field in DocType 'Accounts Settings'
+#: accounts/doctype/accounts_settings/accounts_settings.json
+msgctxt "Accounts Settings"
+msgid "Create Ledger Entries for Change Amount"
+msgstr "crwdns68332:0crwdne68332:0"
+
+#: buying/doctype/supplier/supplier.js:224
+#: selling/doctype/customer/customer.js:257
+msgid "Create Link"
+msgstr "crwdns68334:0crwdne68334:0"
+
+#. Label of a Check field in DocType 'Opening Invoice Creation Tool'
+#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
+msgctxt "Opening Invoice Creation Tool"
+msgid "Create Missing Party"
+msgstr "crwdns68336:0crwdne68336:0"
+
+#: manufacturing/doctype/bom_creator/bom_creator.js:146
+msgid "Create Multi-level BOM"
+msgstr "crwdns68338:0crwdne68338:0"
+
+#: public/js/call_popup/call_popup.js:122
+msgid "Create New Contact"
+msgstr "crwdns68340:0crwdne68340:0"
+
+#: public/js/call_popup/call_popup.js:128
+msgid "Create New Customer"
+msgstr "crwdns68342:0crwdne68342:0"
+
+#: public/js/call_popup/call_popup.js:134
+msgid "Create New Lead"
+msgstr "crwdns68344:0crwdne68344:0"
+
+#. Title of an Onboarding Step
+#: crm/doctype/lead/lead.js:208
+#: crm/onboarding_step/create_opportunity/create_opportunity.json
+msgid "Create Opportunity"
+msgstr "crwdns68346:0crwdne68346:0"
+
+#: selling/page/point_of_sale/pos_controller.js:67
+msgid "Create POS Opening Entry"
+msgstr "crwdns68348:0crwdne68348:0"
+
+#: accounts/doctype/payment_order/payment_order.js:39
+msgid "Create Payment Entries"
+msgstr "crwdns68350:0crwdne68350:0"
+
+#: accounts/doctype/payment_request/payment_request.js:58
+msgid "Create Payment Entry"
+msgstr "crwdns68352:0crwdne68352:0"
+
+#: manufacturing/doctype/work_order/work_order.js:627
+msgid "Create Pick List"
+msgstr "crwdns68354:0crwdne68354:0"
+
+#: accounts/doctype/cheque_print_template/cheque_print_template.js:10
+msgid "Create Print Format"
+msgstr "crwdns68356:0crwdne68356:0"
+
+#: crm/doctype/lead/lead_list.js:4
+msgid "Create Prospect"
+msgstr "crwdns68358:0crwdne68358:0"
+
+#: utilities/activation.py:107
+msgid "Create Purchase Order"
+msgstr "crwdns68360:0crwdne68360:0"
+
+#: utilities/activation.py:105
+msgid "Create Purchase Orders"
+msgstr "crwdns68362:0crwdne68362:0"
+
+#: utilities/activation.py:89
+msgid "Create Quotation"
+msgstr "crwdns68364:0crwdne68364:0"
+
+#. Title of an Onboarding Step
+#: manufacturing/onboarding_step/create_raw_materials/create_raw_materials.json
+msgid "Create Raw Materials"
+msgstr "crwdns68366:0crwdne68366:0"
+
+#. Label of a Button field in DocType 'SMS Center'
+#: selling/doctype/sms_center/sms_center.json
+msgctxt "SMS Center"
+msgid "Create Receiver List"
+msgstr "crwdns68368:0crwdne68368:0"
+
+#: stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.js:44
+#: stock/report/stock_ledger_variance/stock_ledger_variance.js:76
+msgid "Create Reposting Entries"
+msgstr "crwdns68370:0crwdne68370:0"
+
+#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.js:52
+msgid "Create Reposting Entry"
+msgstr "crwdns68372:0crwdne68372:0"
+
+#: projects/doctype/timesheet/timesheet.js:54
+#: projects/doctype/timesheet/timesheet.js:230
+#: projects/doctype/timesheet/timesheet.js:234
+msgid "Create Sales Invoice"
+msgstr "crwdns68374:0crwdne68374:0"
+
+#. Label of an action in the Onboarding Step 'Create a Sales Order'
+#: selling/onboarding_step/create_a_sales_order/create_a_sales_order.json
+#: utilities/activation.py:98
+msgid "Create Sales Order"
+msgstr "crwdns68376:0crwdne68376:0"
+
+#: utilities/activation.py:97
+msgid "Create Sales Orders to help you plan your work and deliver on-time"
+msgstr "crwdns68378:0crwdne68378:0"
+
+#: stock/doctype/stock_entry/stock_entry.js:399
+msgid "Create Sample Retention Stock Entry"
+msgstr "crwdns68380:0crwdne68380:0"
+
+#: public/js/utils/serial_no_batch_selector.js:223
+msgid "Create Serial Nos"
+msgstr "crwdns104552:0crwdne104552:0"
+
+#: stock/dashboard/item_dashboard.js:279
+#: stock/doctype/material_request/material_request.js:446
+msgid "Create Stock Entry"
+msgstr "crwdns68382:0crwdne68382:0"
+
+#: buying/doctype/request_for_quotation/request_for_quotation.js:163
+msgid "Create Supplier Quotation"
+msgstr "crwdns68384:0crwdne68384:0"
+
+#: setup/doctype/company/company.js:130
+msgid "Create Tax Template"
+msgstr "crwdns68386:0crwdne68386:0"
+
+#: utilities/activation.py:129
+msgid "Create Timesheet"
+msgstr "crwdns68388:0crwdne68388:0"
+
+#: utilities/activation.py:118
+msgid "Create User"
+msgstr "crwdns68390:0crwdne68390:0"
+
+#. Label of a Button field in DocType 'Employee'
+#: setup/doctype/employee/employee.json
+msgctxt "Employee"
+msgid "Create User"
+msgstr "crwdns68392:0crwdne68392:0"
+
+#. Label of a Check field in DocType 'Employee'
+#: setup/doctype/employee/employee.json
+msgctxt "Employee"
+msgid "Create User Permission"
+msgstr "crwdns68394:0crwdne68394:0"
+
+#: utilities/activation.py:114
+msgid "Create Users"
+msgstr "crwdns68396:0crwdne68396:0"
+
+#: stock/doctype/item/item.js:721
+msgid "Create Variant"
+msgstr "crwdns68398:0crwdne68398:0"
+
+#: stock/doctype/item/item.js:563 stock/doctype/item/item.js:597
+msgid "Create Variants"
+msgstr "crwdns68400:0crwdne68400:0"
+
+#. Title of an Onboarding Step
+#: accounts/onboarding_step/create_your_first_purchase_invoice/create_your_first_purchase_invoice.json
+msgid "Create Your First Purchase Invoice "
+msgstr "crwdns68402:0crwdne68402:0"
+
+#. Title of an Onboarding Step
+#: accounts/onboarding_step/create_your_first_sales_invoice/create_your_first_sales_invoice.json
+#: setup/onboarding_step/create_your_first_sales_invoice/create_your_first_sales_invoice.json
+msgid "Create Your First Sales Invoice "
+msgstr "crwdns68404:0crwdne68404:0"
+
+#. Title of an Onboarding Step
+#: accounts/onboarding_step/create_a_customer/create_a_customer.json
+#: selling/onboarding_step/create_a_customer/create_a_customer.json
+#: setup/onboarding_step/create_a_customer/create_a_customer.json
+msgid "Create a Customer"
+msgstr "crwdns68406:0crwdne68406:0"
+
+#. Title of an Onboarding Step
+#: selling/onboarding_step/create_product/create_product.json
+msgid "Create a Finished Good"
+msgstr "crwdns68408:0crwdne68408:0"
+
+#. Title of an Onboarding Step
+#: assets/onboarding_step/create_a_fixed_asset_item/create_a_fixed_asset_item.json
+msgid "Create a Fixed Asset Item"
+msgstr "crwdns68410:0crwdne68410:0"
+
+#. Label of an action in the Onboarding Step 'Manage Stock Movements'
+#: stock/onboarding_step/create_a_stock_entry/create_a_stock_entry.json
+msgid "Create a Material Transfer Entry"
+msgstr "crwdns68412:0crwdne68412:0"
+
+#. Title of an Onboarding Step
+#: buying/onboarding_step/create_a_product/create_a_product.json
+#: selling/onboarding_step/create_a_product/create_a_product.json
+#: stock/onboarding_step/create_a_product/create_a_product.json
+msgid "Create a Product"
+msgstr "crwdns68414:0crwdne68414:0"
+
+#. Title of an Onboarding Step
+#: selling/onboarding_step/create_a_quotation/create_a_quotation.json
+msgid "Create a Quotation"
+msgstr "crwdns68416:0crwdne68416:0"
+
+#. Title of an Onboarding Step
+#: accounts/onboarding_step/create_a_product/create_a_product.json
+msgid "Create a Sales Item"
+msgstr "crwdns68418:0crwdne68418:0"
+
+#. Title of an Onboarding Step
+#: selling/onboarding_step/create_a_sales_order/create_a_sales_order.json
+msgid "Create a Sales Order"
+msgstr "crwdns68420:0crwdne68420:0"
+
+#. Title of an Onboarding Step
+#: accounts/onboarding_step/create_a_supplier/create_a_supplier.json
+#: buying/onboarding_step/create_a_supplier/create_a_supplier.json
+#: setup/onboarding_step/create_a_supplier/create_a_supplier.json
+#: stock/onboarding_step/create_a_supplier/create_a_supplier.json
+msgid "Create a Supplier"
+msgstr "crwdns68422:0crwdne68422:0"
+
+#. Title of an Onboarding Step
+#: manufacturing/onboarding_step/warehouse/warehouse.json
+msgid "Create a Warehouse"
+msgstr "crwdns68424:0crwdne68424:0"
+
+#. Label of an action in the Onboarding Step 'Create an Item'
+#: setup/onboarding_step/create_an_item/create_an_item.json
+msgid "Create a new Item"
+msgstr "crwdns68426:0crwdne68426:0"
+
+#. Option for the 'Capitalization Method' (Select) field in DocType 'Asset
+#. Capitalization'
+#: assets/doctype/asset_capitalization/asset_capitalization.json
+msgctxt "Asset Capitalization"
+msgid "Create a new composite asset"
+msgstr "crwdns68428:0crwdne68428:0"
+
+#. Title of an Onboarding Step
+#: assets/onboarding_step/create_an_asset/create_an_asset.json
+msgid "Create an Asset"
+msgstr "crwdns68430:0crwdne68430:0"
+
+#. Title of an Onboarding Step
+#: assets/onboarding_step/create_an_asset_category/create_an_asset_category.json
+msgid "Create an Asset Category"
+msgstr "crwdns68432:0crwdne68432:0"
+
+#. Title of an Onboarding Step
+#: assets/onboarding_step/asset_item/asset_item.json
+msgid "Create an Asset Item"
+msgstr "crwdns68434:0crwdne68434:0"
+
+#. Label of an action in the Onboarding Step 'Finished Items'
+#. Title of an Onboarding Step
+#: manufacturing/onboarding_step/create_product/create_product.json
+#: setup/onboarding_step/create_an_item/create_an_item.json
+#: stock/onboarding_step/create_an_item/create_an_item.json
+msgid "Create an Item"
+msgstr "crwdns68436:0crwdne68436:0"
+
+#: stock/stock_ledger.py:1704
+msgid "Create an incoming stock transaction for the Item."
+msgstr "crwdns68438:0crwdne68438:0"
+
+#. Title of an Onboarding Step
+#: crm/onboarding_step/create_and_send_quotation/create_and_send_quotation.json
+msgid "Create and Send Quotation"
+msgstr "crwdns68440:0crwdne68440:0"
+
+#: utilities/activation.py:87
+msgid "Create customer quotes"
+msgstr "crwdns68442:0crwdne68442:0"
+
+#. Title of an Onboarding Step
+#: buying/onboarding_step/create_your_first_purchase_order/create_your_first_purchase_order.json
+msgid "Create first Purchase Order"
+msgstr "crwdns68444:0crwdne68444:0"
+
+#. Description of the 'Create Missing Party' (Check) field in DocType 'Opening
+#. Invoice Creation Tool'
+#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
+msgctxt "Opening Invoice Creation Tool"
+msgid "Create missing customer or supplier."
+msgstr "crwdns68446:0crwdne68446:0"
+
+#. Label of an action in the Onboarding Step 'Bill of Materials'
+#: manufacturing/onboarding_step/create_bom/create_bom.json
+msgid "Create your first Bill of Materials"
+msgstr "crwdns68448:0crwdne68448:0"
+
+#. Title of an Onboarding Step
+#: setup/onboarding_step/create_a_quotation/create_a_quotation.json
+msgid "Create your first Quotation"
+msgstr "crwdns68450:0crwdne68450:0"
+
+#. Title of an Onboarding Step
+#: selling/onboarding_step/create_your_first_sales_order/create_your_first_sales_order.json
+msgid "Create your first Sales Order"
+msgstr "crwdns68452:0crwdne68452:0"
+
+#. Label of an action in the Onboarding Step 'Work Order'
+#: manufacturing/onboarding_step/work_order/work_order.json
+msgid "Create your first Work Order"
+msgstr "crwdns68454:0crwdne68454:0"
+
+#: public/js/bulk_transaction_processing.js:14
+msgid "Create {0} {1} ?"
+msgstr "crwdns68456:0{0}crwdnd68456:0{1}crwdne68456:0"
+
+#: manufacturing/report/work_order_summary/work_order_summary.py:224
+msgid "Created On"
+msgstr "crwdns68458:0crwdne68458:0"
+
+#: buying/doctype/supplier_scorecard/supplier_scorecard.py:248
+msgid "Created {0} scorecards for {1} between:"
+msgstr "crwdns68460:0{0}crwdnd68460:0{1}crwdne68460:0"
+
+#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:140
+msgid "Creating Accounts..."
+msgstr "crwdns68462:0crwdne68462:0"
+
+#: erpnext_integrations/doctype/tally_migration/tally_migration.py:398
+msgid "Creating Company and Importing Chart of Accounts"
+msgstr "crwdns68464:0crwdne68464:0"
+
+#: selling/doctype/sales_order/sales_order.js:1069
+msgid "Creating Delivery Note ..."
+msgstr "crwdns68466:0crwdne68466:0"
+
+#: accounts/doctype/accounting_dimension/accounting_dimension.py:143
+msgid "Creating Dimensions..."
+msgstr "crwdns68468:0crwdne68468:0"
+
+#: stock/doctype/packing_slip/packing_slip.js:42
+msgid "Creating Packing Slip ..."
+msgstr "crwdns68470:0crwdne68470:0"
+
+#: selling/doctype/sales_order/sales_order.js:1194
+msgid "Creating Purchase Order ..."
+msgstr "crwdns68472:0crwdne68472:0"
+
+#: accounts/doctype/purchase_invoice/purchase_invoice.js:709
+#: buying/doctype/purchase_order/purchase_order.js:482
+#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:71
+msgid "Creating Purchase Receipt ..."
+msgstr "crwdns68474:0crwdne68474:0"
+
+#: buying/doctype/purchase_order/purchase_order.js:85
+#: subcontracting/doctype/subcontracting_order/subcontracting_order.js:155
+msgid "Creating Stock Entry"
+msgstr "crwdns68476:0crwdne68476:0"
+
+#: buying/doctype/purchase_order/purchase_order.js:497
+msgid "Creating Subcontracting Order ..."
+msgstr "crwdns68478:0crwdne68478:0"
+
+#: subcontracting/doctype/subcontracting_order/subcontracting_order.js:247
+msgid "Creating Subcontracting Receipt ..."
+msgstr "crwdns68480:0crwdne68480:0"
+
+#: setup/doctype/employee/employee.js:87
+msgid "Creating User..."
+msgstr "crwdns68482:0crwdne68482:0"
+
+#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:56
+msgid "Creating {0} Invoice"
+msgstr "crwdns68484:0{0}crwdne68484:0"
+
+#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:283
+msgid "Creating {} out of {} {}"
+msgstr "crwdns68486:0crwdne68486:0"
+
+#: stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:142
+#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:131
+#: stock/report/stock_ledger_variance/stock_ledger_variance.py:44
+msgid "Creation"
+msgstr "crwdns68488:0crwdne68488:0"
+
+#. Label of a Data field in DocType 'Serial No'
+#: stock/doctype/serial_no/serial_no.json
+msgctxt "Serial No"
+msgid "Creation Document No"
+msgstr "crwdns68490:0crwdne68490:0"
+
+#: utilities/bulk_transaction.py:185
+msgid "Creation of <b><a href='/app/{0}'>{1}(s)</a></b> successful"
+msgstr "crwdns68492:0{0}crwdnd68492:0{1}crwdne68492:0"
+
+#: utilities/bulk_transaction.py:202
+msgid "Creation of {0} failed.\n"
+"\t\t\t\tCheck <b><a href=\"/app/bulk-transaction-log\">Bulk Transaction Log</a></b>"
+msgstr "crwdns68494:0{0}crwdne68494:0"
+
+#: utilities/bulk_transaction.py:193
+msgid "Creation of {0} partially successful.\n"
+"\t\t\t\tCheck <b><a href=\"/app/bulk-transaction-log\">Bulk Transaction Log</a></b>"
+msgstr "crwdns68496:0{0}crwdne68496:0"
+
+#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:40
+#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:14
+#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:87
+#: accounts/report/general_ledger/general_ledger.html:31
+#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:115
+#: accounts/report/purchase_register/purchase_register.py:241
+#: accounts/report/sales_register/sales_register.py:275
+#: accounts/report/trial_balance/trial_balance.py:450
+#: accounts/report/trial_balance_for_party/trial_balance_for_party.py:207
+#: accounts/report/voucher_wise_balance/voucher_wise_balance.py:34
+msgid "Credit"
+msgstr "crwdns68498:0crwdne68498:0"
+
+#. Option for the 'Balance must be' (Select) field in DocType 'Account'
+#: accounts/doctype/account/account.json
+msgctxt "Account"
+msgid "Credit"
+msgstr "crwdns68500:0crwdne68500:0"
+
+#. Label of a Currency field in DocType 'Journal Entry Account'
+#: accounts/doctype/journal_entry_account/journal_entry_account.json
+msgctxt "Journal Entry Account"
+msgid "Credit"
+msgstr "crwdns68502:0crwdne68502:0"
+
+#: accounts/report/general_ledger/general_ledger.py:614
+msgid "Credit (Transaction)"
+msgstr "crwdns68504:0crwdne68504:0"
+
+#: accounts/report/general_ledger/general_ledger.py:591
+msgid "Credit ({0})"
+msgstr "crwdns68506:0{0}crwdne68506:0"
+
+#: accounts/doctype/journal_entry/journal_entry.js:593
+msgid "Credit Account"
+msgstr "crwdns68508:0crwdne68508:0"
+
+#. Label of a Currency field in DocType 'Account Closing Balance'
+#: accounts/doctype/account_closing_balance/account_closing_balance.json
+msgctxt "Account Closing Balance"
+msgid "Credit Amount"
+msgstr "crwdns68510:0crwdne68510:0"
+
+#. Label of a Currency field in DocType 'GL Entry'
+#: accounts/doctype/gl_entry/gl_entry.json
+msgctxt "GL Entry"
+msgid "Credit Amount"
+msgstr "crwdns68512:0crwdne68512:0"
+
+#. Label of a Currency field in DocType 'Account Closing Balance'
+#: accounts/doctype/account_closing_balance/account_closing_balance.json
+msgctxt "Account Closing Balance"
+msgid "Credit Amount in Account Currency"
+msgstr "crwdns68514:0crwdne68514:0"
+
+#. Label of a Currency field in DocType 'GL Entry'
+#: accounts/doctype/gl_entry/gl_entry.json
+msgctxt "GL Entry"
+msgid "Credit Amount in Account Currency"
+msgstr "crwdns68516:0crwdne68516:0"
+
+#. Label of a Currency field in DocType 'GL Entry'
+#: accounts/doctype/gl_entry/gl_entry.json
+msgctxt "GL Entry"
+msgid "Credit Amount in Transaction Currency"
+msgstr "crwdns68518:0crwdne68518:0"
+
+#: selling/report/customer_credit_balance/customer_credit_balance.py:67
+msgid "Credit Balance"
+msgstr "crwdns68520:0crwdne68520:0"
+
+#: setup/setup_wizard/operations/install_fixtures.py:209
+msgid "Credit Card"
+msgstr "crwdns68522:0crwdne68522:0"
+
+#. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
+#: accounts/doctype/journal_entry/journal_entry.json
+msgctxt "Journal Entry"
+msgid "Credit Card Entry"
+msgstr "crwdns68524:0crwdne68524:0"
+
+#. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
+#. Template'
+#: accounts/doctype/journal_entry_template/journal_entry_template.json
+msgctxt "Journal Entry Template"
+msgid "Credit Card Entry"
+msgstr "crwdns68526:0crwdne68526:0"
+
+#. Label of a Int field in DocType 'Payment Term'
+#: accounts/doctype/payment_term/payment_term.json
+msgctxt "Payment Term"
+msgid "Credit Days"
+msgstr "crwdns68528:0crwdne68528:0"
+
+#. Label of a Int field in DocType 'Payment Terms Template Detail'
+#: accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
+msgctxt "Payment Terms Template Detail"
+msgid "Credit Days"
+msgstr "crwdns68530:0crwdne68530:0"
+
+#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:49
+#: accounts/report/accounts_receivable/accounts_receivable.html:36
+#: selling/report/customer_credit_balance/customer_credit_balance.py:65
+msgid "Credit Limit"
+msgstr "crwdns68532:0crwdne68532:0"
+
+#. Label of a Currency field in DocType 'Company'
+#: setup/doctype/company/company.json
+msgctxt "Company"
+msgid "Credit Limit"
+msgstr "crwdns68534:0crwdne68534:0"
+
+#. Label of a Table field in DocType 'Customer'
+#: selling/doctype/customer/customer.json
+msgctxt "Customer"
+msgid "Credit Limit"
+msgstr "crwdns68536:0crwdne68536:0"
+
+#. Label of a Currency field in DocType 'Customer Credit Limit'
+#: selling/doctype/customer_credit_limit/customer_credit_limit.json
+msgctxt "Customer Credit Limit"
+msgid "Credit Limit"
+msgstr "crwdns68538:0crwdne68538:0"
+
+#. Label of a Table field in DocType 'Customer Group'
+#: setup/doctype/customer_group/customer_group.json
+msgctxt "Customer Group"
+msgid "Credit Limit"
+msgstr "crwdns68540:0crwdne68540:0"
+
+#. Label of a Section Break field in DocType 'Supplier Group'
+#: setup/doctype/supplier_group/supplier_group.json
+msgctxt "Supplier Group"
+msgid "Credit Limit"
+msgstr "crwdns68542:0crwdne68542:0"
+
+#: selling/doctype/customer/customer.py:558
+msgid "Credit Limit Crossed"
+msgstr "crwdns68544:0crwdne68544:0"
+
+#. Label of a Section Break field in DocType 'Accounts Settings'
+#: accounts/doctype/accounts_settings/accounts_settings.json
+msgctxt "Accounts Settings"
+msgid "Credit Limit Settings"
+msgstr "crwdns68546:0crwdne68546:0"
+
+#. Label of a Section Break field in DocType 'Customer'
+#: selling/doctype/customer/customer.json
+msgctxt "Customer"
+msgid "Credit Limit and Payment Terms"
+msgstr "crwdns68548:0crwdne68548:0"
+
+#. Label of a Tab Break field in DocType 'Accounts Settings'
+#: accounts/doctype/accounts_settings/accounts_settings.json
+msgctxt "Accounts Settings"
+msgid "Credit Limits"
+msgstr "crwdns68550:0crwdne68550:0"
+
+#. Label of a Section Break field in DocType 'Customer Group'
+#: setup/doctype/customer_group/customer_group.json
+msgctxt "Customer Group"
+msgid "Credit Limits"
+msgstr "crwdns68552:0crwdne68552:0"
+
+#. Label of a Int field in DocType 'Payment Term'
+#: accounts/doctype/payment_term/payment_term.json
+msgctxt "Payment Term"
+msgid "Credit Months"
+msgstr "crwdns68554:0crwdne68554:0"
+
+#. Label of a Int field in DocType 'Payment Terms Template Detail'
+#: accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
+msgctxt "Payment Terms Template Detail"
+msgid "Credit Months"
+msgstr "crwdns68556:0crwdne68556:0"
+
+#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:173
+#: accounts/report/accounts_receivable/accounts_receivable.html:147
+#: accounts/report/accounts_receivable/accounts_receivable.py:1078
+#: controllers/sales_and_purchase_return.py:328
+#: setup/setup_wizard/operations/install_fixtures.py:256
+#: stock/doctype/delivery_note/delivery_note.js:84
+msgid "Credit Note"
+msgstr "crwdns68558:0crwdne68558:0"
+
+#. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
+#: accounts/doctype/journal_entry/journal_entry.json
+msgctxt "Journal Entry"
+msgid "Credit Note"
+msgstr "crwdns68560:0crwdne68560:0"
+
+#. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
+#. Template'
+#: accounts/doctype/journal_entry_template/journal_entry_template.json
+msgctxt "Journal Entry Template"
+msgid "Credit Note"
+msgstr "crwdns68562:0crwdne68562:0"
+
+#. Label of a Link field in DocType 'Stock Entry'
+#: stock/doctype/stock_entry/stock_entry.json
+msgctxt "Stock Entry"
+msgid "Credit Note"
+msgstr "crwdns68564:0crwdne68564:0"
+
+#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:200
+#: accounts/report/accounts_receivable/accounts_receivable.html:162
+msgid "Credit Note Amount"
+msgstr "crwdns68566:0crwdne68566:0"
+
+#: accounts/doctype/sales_invoice/sales_invoice.py:259
+msgid "Credit Note Issued"
+msgstr "crwdns68568:0crwdne68568:0"
+
+#. Option for the 'Status' (Select) field in DocType 'POS Invoice'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+msgctxt "POS Invoice"
+msgid "Credit Note Issued"
+msgstr "crwdns68570:0crwdne68570:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Sales Invoice'
+#: accounts/doctype/sales_invoice/sales_invoice.json
+msgctxt "Sales Invoice"
+msgid "Credit Note Issued"
+msgstr "crwdns68572:0crwdne68572:0"
+
+#. Description of the 'Update Outstanding for Self' (Check) field in DocType
+#. 'Sales Invoice'
+#: accounts/doctype/sales_invoice/sales_invoice.json
+msgctxt "Sales Invoice"
+msgid "Credit Note will update it's own outstanding amount, even if \"Return Against\" is specified."
+msgstr "crwdns111678:0crwdne111678:0"
+
+#: stock/doctype/delivery_note/delivery_note.py:795
+msgid "Credit Note {0} has been created automatically"
+msgstr "crwdns68574:0{0}crwdne68574:0"
+
+#. Label of a Link field in DocType 'Purchase Invoice'
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+msgctxt "Purchase Invoice"
+msgid "Credit To"
+msgstr "crwdns68576:0crwdne68576:0"
+
+#. Label of a Currency field in DocType 'Journal Entry Account'
+#: accounts/doctype/journal_entry_account/journal_entry_account.json
+msgctxt "Journal Entry Account"
+msgid "Credit in Company Currency"
+msgstr "crwdns68578:0crwdne68578:0"
+
+#: selling/doctype/customer/customer.py:524
+#: selling/doctype/customer/customer.py:579
+msgid "Credit limit has been crossed for customer {0} ({1}/{2})"
+msgstr "crwdns68580:0{0}crwdnd68580:0{1}crwdnd68580:0{2}crwdne68580:0"
+
+#: selling/doctype/customer/customer.py:340
+msgid "Credit limit is already defined for the Company {0}"
+msgstr "crwdns68582:0{0}crwdne68582:0"
+
+#: selling/doctype/customer/customer.py:578
+msgid "Credit limit reached for customer {0}"
+msgstr "crwdns68584:0{0}crwdne68584:0"
+
+#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:86
+#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:118
+msgid "Creditors"
+msgstr "crwdns68586:0crwdne68586:0"
+
+#. Description of the 'Tally Creditors Account' (Data) field in DocType 'Tally
+#. Migration'
+#: erpnext_integrations/doctype/tally_migration/tally_migration.json
+msgctxt "Tally Migration"
+msgid "Creditors Account set in Tally"
+msgstr "crwdns68588:0crwdne68588:0"
+
+#. Label of a Table field in DocType 'Supplier Scorecard Period'
+#: buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
+msgctxt "Supplier Scorecard Period"
+msgid "Criteria"
+msgstr "crwdns68590:0crwdne68590:0"
+
+#. Label of a Small Text field in DocType 'Supplier Scorecard Criteria'
+#: buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.json
+msgctxt "Supplier Scorecard Criteria"
+msgid "Criteria Formula"
+msgstr "crwdns68592:0crwdne68592:0"
+
+#. Label of a Small Text field in DocType 'Supplier Scorecard Scoring Criteria'
+#: buying/doctype/supplier_scorecard_scoring_criteria/supplier_scorecard_scoring_criteria.json
+msgctxt "Supplier Scorecard Scoring Criteria"
+msgid "Criteria Formula"
+msgstr "crwdns68594:0crwdne68594:0"
+
+#. Label of a Data field in DocType 'Supplier Scorecard Criteria'
+#: buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.json
+msgctxt "Supplier Scorecard Criteria"
+msgid "Criteria Name"
+msgstr "crwdns68596:0crwdne68596:0"
+
+#. Label of a Link field in DocType 'Supplier Scorecard Scoring Criteria'
+#: buying/doctype/supplier_scorecard_scoring_criteria/supplier_scorecard_scoring_criteria.json
+msgctxt "Supplier Scorecard Scoring Criteria"
+msgid "Criteria Name"
+msgstr "crwdns68598:0crwdne68598:0"
+
+#. Label of a Section Break field in DocType 'Supplier Scorecard'
+#: buying/doctype/supplier_scorecard/supplier_scorecard.json
+msgctxt "Supplier Scorecard"
+msgid "Criteria Setup"
+msgstr "crwdns68600:0crwdne68600:0"
+
+#. Label of a Percent field in DocType 'Supplier Scorecard Criteria'
+#: buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.json
+msgctxt "Supplier Scorecard Criteria"
+msgid "Criteria Weight"
+msgstr "crwdns68602:0crwdne68602:0"
+
+#. Label of a Percent field in DocType 'Supplier Scorecard Scoring Criteria'
+#: buying/doctype/supplier_scorecard_scoring_criteria/supplier_scorecard_scoring_criteria.json
+msgctxt "Supplier Scorecard Scoring Criteria"
+msgid "Criteria Weight"
+msgstr "crwdns68604:0crwdne68604:0"
+
+#: buying/doctype/supplier_scorecard/supplier_scorecard.py:86
+#: buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py:56
+msgid "Criteria weights must add up to 100%"
+msgstr "crwdns68606:0crwdne68606:0"
+
+#. Description of a DocType
+#: setup/doctype/website_item_group/website_item_group.json
+msgid "Cross Listing of Item in multiple groups"
+msgstr "crwdns111680:0crwdne111680:0"
+
+#. Label of a Float field in DocType 'Tax Withholding Rate'
+#: accounts/doctype/tax_withholding_rate/tax_withholding_rate.json
+msgctxt "Tax Withholding Rate"
+msgid "Cumulative Transaction Threshold"
+msgstr "crwdns68608:0crwdne68608:0"
+
+#: accounts/doctype/account/account_tree.js:166
+#: accounts/report/account_balance/account_balance.py:28
+#: accounts/report/accounts_receivable/accounts_receivable.py:1087
+#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:208
+#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:104
+#: accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:118
+#: accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:298
+#: accounts/report/customer_ledger_summary/customer_ledger_summary.py:147
+#: accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.py:212
+#: accounts/report/financial_statements.html:29
+#: accounts/report/financial_statements.py:631
+#: accounts/report/general_ledger/general_ledger.js:146
+#: accounts/report/gross_profit/gross_profit.py:363
+#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:650
+#: accounts/report/payment_ledger/payment_ledger.py:213
+#: accounts/report/profitability_analysis/profitability_analysis.py:175
+#: accounts/report/purchase_register/purchase_register.py:229
+#: accounts/report/sales_register/sales_register.py:263
+#: accounts/report/trial_balance/trial_balance.js:76
+#: accounts/report/trial_balance/trial_balance.py:422
+#: accounts/report/trial_balance_for_party/trial_balance_for_party.py:228
+#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:218
+#: manufacturing/doctype/bom_creator/bom_creator.js:76
+#: public/js/financial_statements.js:240 public/js/utils/unreconcile.js:93
+#: selling/report/item_wise_sales_history/item_wise_sales_history.py:121
+#: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:72
+#: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:85
+#: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:137
+msgid "Currency"
+msgstr "crwdns68610:0crwdne68610:0"
+
+#. Label of a Link field in DocType 'Account'
+#: accounts/doctype/account/account.json
+msgctxt "Account"
+msgid "Currency"
+msgstr "crwdns68612:0crwdne68612:0"
+
+#. Label of a Link field in DocType 'BOM'
+#: manufacturing/doctype/bom/bom.json
+msgctxt "BOM"
+msgid "Currency"
+msgstr "crwdns68614:0crwdne68614:0"
+
+#. Label of a Link field in DocType 'BOM Creator'
+#: manufacturing/doctype/bom_creator/bom_creator.json
+msgctxt "BOM Creator"
+msgid "Currency"
+msgstr "crwdns68616:0crwdne68616:0"
+
+#. Label of a Link field in DocType 'Bank Transaction'
+#: accounts/doctype/bank_transaction/bank_transaction.json
+msgctxt "Bank Transaction"
+msgid "Currency"
+msgstr "crwdns68618:0crwdne68618:0"
+
+#. Label of a Link in the Accounting Workspace
+#: accounts/workspace/accounting/accounting.json
+msgctxt "Currency"
+msgid "Currency"
+msgstr "crwdns68620:0crwdne68620:0"
+
+#. Label of a Link field in DocType 'Delivery Note'
+#: stock/doctype/delivery_note/delivery_note.json
+msgctxt "Delivery Note"
+msgid "Currency"
+msgstr "crwdns68622:0crwdne68622:0"
+
+#. Label of a Section Break field in DocType 'Dunning'
+#. Label of a Link field in DocType 'Dunning'
+#: accounts/doctype/dunning/dunning.json
+msgctxt "Dunning"
+msgid "Currency"
+msgstr "crwdns68624:0crwdne68624:0"
+
+#. Label of a Link field in DocType 'Item Price'
+#: stock/doctype/item_price/item_price.json
+msgctxt "Item Price"
+msgid "Currency"
+msgstr "crwdns68626:0crwdne68626:0"
+
+#. Label of a Section Break field in DocType 'Journal Entry Account'
+#: accounts/doctype/journal_entry_account/journal_entry_account.json
+msgctxt "Journal Entry Account"
+msgid "Currency"
+msgstr "crwdns68628:0crwdne68628:0"
+
+#. Label of a Link field in DocType 'Opportunity'
+#: crm/doctype/opportunity/opportunity.json
+msgctxt "Opportunity"
+msgid "Currency"
+msgstr "crwdns68630:0crwdne68630:0"
+
+#. Label of a Link field in DocType 'POS Invoice'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+msgctxt "POS Invoice"
+msgid "Currency"
+msgstr "crwdns68632:0crwdne68632:0"
+
+#. Label of a Link field in DocType 'POS Profile'
+#: accounts/doctype/pos_profile/pos_profile.json
+msgctxt "POS Profile"
+msgid "Currency"
+msgstr "crwdns68634:0crwdne68634:0"
+
+#. Label of a Read Only field in DocType 'Payment Gateway Account'
+#: accounts/doctype/payment_gateway_account/payment_gateway_account.json
+msgctxt "Payment Gateway Account"
+msgid "Currency"
+msgstr "crwdns68636:0crwdne68636:0"
+
+#. Label of a Link field in DocType 'Payment Ledger Entry'
+#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
+msgctxt "Payment Ledger Entry"
+msgid "Currency"
+msgstr "crwdns68638:0crwdne68638:0"
+
+#. Label of a Link field in DocType 'Payment Reconciliation Allocation'
+#: accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
+msgctxt "Payment Reconciliation Allocation"
+msgid "Currency"
+msgstr "crwdns68640:0crwdne68640:0"
+
+#. Label of a Link field in DocType 'Payment Reconciliation Invoice'
+#: accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
+msgctxt "Payment Reconciliation Invoice"
+msgid "Currency"
+msgstr "crwdns68642:0crwdne68642:0"
+
+#. Label of a Link field in DocType 'Payment Reconciliation Payment'
+#: accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json
+msgctxt "Payment Reconciliation Payment"
+msgid "Currency"
+msgstr "crwdns68644:0crwdne68644:0"
+
+#. Label of a Link field in DocType 'Price List'
+#: stock/doctype/price_list/price_list.json
+msgctxt "Price List"
+msgid "Currency"
+msgstr "crwdns68646:0crwdne68646:0"
+
+#. Label of a Link field in DocType 'Pricing Rule'
+#: accounts/doctype/pricing_rule/pricing_rule.json
+msgctxt "Pricing Rule"
+msgid "Currency"
+msgstr "crwdns68648:0crwdne68648:0"
+
+#. Label of a Link field in DocType 'Process Payment Reconciliation Log
+#. Allocations'
+#: accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
+msgctxt "Process Payment Reconciliation Log Allocations"
+msgid "Currency"
+msgstr "crwdns68650:0crwdne68650:0"
+
+#. Label of a Link field in DocType 'Process Statement Of Accounts'
+#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+msgctxt "Process Statement Of Accounts"
+msgid "Currency"
+msgstr "crwdns68652:0crwdne68652:0"
+
+#. Label of a Link field in DocType 'Promotional Scheme'
+#: accounts/doctype/promotional_scheme/promotional_scheme.json
+msgctxt "Promotional Scheme"
+msgid "Currency"
+msgstr "crwdns68654:0crwdne68654:0"
+
+#. Label of a Link field in DocType 'Prospect Opportunity'
+#: crm/doctype/prospect_opportunity/prospect_opportunity.json
+msgctxt "Prospect Opportunity"
+msgid "Currency"
+msgstr "crwdns68656:0crwdne68656:0"
+
+#. Label of a Link field in DocType 'Purchase Invoice'
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+msgctxt "Purchase Invoice"
+msgid "Currency"
+msgstr "crwdns68658:0crwdne68658:0"
+
+#. Label of a Link field in DocType 'Purchase Order'
+#: buying/doctype/purchase_order/purchase_order.json
+msgctxt "Purchase Order"
+msgid "Currency"
+msgstr "crwdns68660:0crwdne68660:0"
+
+#. Label of a Link field in DocType 'Purchase Receipt'
+#: stock/doctype/purchase_receipt/purchase_receipt.json
+msgctxt "Purchase Receipt"
+msgid "Currency"
+msgstr "crwdns68662:0crwdne68662:0"
+
+#. Label of a Link field in DocType 'Quotation'
+#: selling/doctype/quotation/quotation.json
+msgctxt "Quotation"
+msgid "Currency"
+msgstr "crwdns68664:0crwdne68664:0"
+
+#. Label of a Link field in DocType 'Sales Invoice'
+#: accounts/doctype/sales_invoice/sales_invoice.json
+msgctxt "Sales Invoice"
+msgid "Currency"
+msgstr "crwdns68666:0crwdne68666:0"
+
+#. Label of a Link field in DocType 'Sales Order'
+#: selling/doctype/sales_order/sales_order.json
+msgctxt "Sales Order"
+msgid "Currency"
+msgstr "crwdns68668:0crwdne68668:0"
+
+#. Label of a Link field in DocType 'Subscription Plan'
+#: accounts/doctype/subscription_plan/subscription_plan.json
+msgctxt "Subscription Plan"
+msgid "Currency"
+msgstr "crwdns68670:0crwdne68670:0"
+
+#. Label of a Link field in DocType 'Supplier Quotation'
+#: buying/doctype/supplier_quotation/supplier_quotation.json
+msgctxt "Supplier Quotation"
+msgid "Currency"
+msgstr "crwdns68672:0crwdne68672:0"
+
+#. Label of a Link field in DocType 'Timesheet'
+#: projects/doctype/timesheet/timesheet.json
+msgctxt "Timesheet"
+msgid "Currency"
+msgstr "crwdns68674:0crwdne68674:0"
+
+#. Name of a DocType
+#: setup/doctype/currency_exchange/currency_exchange.json
+msgid "Currency Exchange"
+msgstr "crwdns68676:0crwdne68676:0"
+
+#. Label of a Link in the Accounting Workspace
+#: accounts/workspace/accounting/accounting.json
+msgctxt "Currency Exchange"
+msgid "Currency Exchange"
+msgstr "crwdns68678:0crwdne68678:0"
+
+#. Name of a DocType
+#: accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
+msgid "Currency Exchange Settings"
+msgstr "crwdns68680:0crwdne68680:0"
+
+#. Label of a Section Break field in DocType 'Accounts Settings'
+#: accounts/doctype/accounts_settings/accounts_settings.json
+msgctxt "Accounts Settings"
+msgid "Currency Exchange Settings"
+msgstr "crwdns68682:0crwdne68682:0"
+
+#. Name of a DocType
+#: accounts/doctype/currency_exchange_settings_details/currency_exchange_settings_details.json
+msgid "Currency Exchange Settings Details"
+msgstr "crwdns68684:0crwdne68684:0"
+
+#. Name of a DocType
+#: accounts/doctype/currency_exchange_settings_result/currency_exchange_settings_result.json
+msgid "Currency Exchange Settings Result"
+msgstr "crwdns68686:0crwdne68686:0"
+
+#: setup/doctype/currency_exchange/currency_exchange.py:55
+msgid "Currency Exchange must be applicable for Buying or for Selling."
+msgstr "crwdns68688:0crwdne68688:0"
+
+#. Label of a Section Break field in DocType 'Delivery Note'
+#: stock/doctype/delivery_note/delivery_note.json
+msgctxt "Delivery Note"
+msgid "Currency and Price List"
+msgstr "crwdns68690:0crwdne68690:0"
+
+#. Label of a Section Break field in DocType 'POS Invoice'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+msgctxt "POS Invoice"
+msgid "Currency and Price List"
+msgstr "crwdns68692:0crwdne68692:0"
+
+#. Label of a Section Break field in DocType 'Purchase Invoice'
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+msgctxt "Purchase Invoice"
+msgid "Currency and Price List"
+msgstr "crwdns68694:0crwdne68694:0"
+
+#. Label of a Section Break field in DocType 'Purchase Order'
+#: buying/doctype/purchase_order/purchase_order.json
+msgctxt "Purchase Order"
+msgid "Currency and Price List"
+msgstr "crwdns68696:0crwdne68696:0"
+
+#. Label of a Section Break field in DocType 'Purchase Receipt'
+#: stock/doctype/purchase_receipt/purchase_receipt.json
+msgctxt "Purchase Receipt"
+msgid "Currency and Price List"
+msgstr "crwdns68698:0crwdne68698:0"
+
+#. Label of a Section Break field in DocType 'Quotation'
+#: selling/doctype/quotation/quotation.json
+msgctxt "Quotation"
+msgid "Currency and Price List"
+msgstr "crwdns68700:0crwdne68700:0"
+
+#. Label of a Section Break field in DocType 'Sales Invoice'
+#: accounts/doctype/sales_invoice/sales_invoice.json
+msgctxt "Sales Invoice"
+msgid "Currency and Price List"
+msgstr "crwdns68702:0crwdne68702:0"
+
+#. Label of a Section Break field in DocType 'Sales Order'
+#: selling/doctype/sales_order/sales_order.json
+msgctxt "Sales Order"
+msgid "Currency and Price List"
+msgstr "crwdns68704:0crwdne68704:0"
+
+#. Label of a Section Break field in DocType 'Supplier Quotation'
+#: buying/doctype/supplier_quotation/supplier_quotation.json
+msgctxt "Supplier Quotation"
+msgid "Currency and Price List"
+msgstr "crwdns68706:0crwdne68706:0"
+
+#: accounts/doctype/account/account.py:314
+msgid "Currency can not be changed after making entries using some other currency"
+msgstr "crwdns68708:0crwdne68708:0"
+
+#: accounts/doctype/payment_entry/payment_entry.py:1379
+#: accounts/doctype/payment_entry/payment_entry.py:1441 accounts/utils.py:2059
+msgid "Currency for {0} must be {1}"
+msgstr "crwdns68710:0{0}crwdnd68710:0{1}crwdne68710:0"
+
+#: accounts/doctype/period_closing_voucher/period_closing_voucher.py:105
+msgid "Currency of the Closing Account must be {0}"
+msgstr "crwdns68712:0{0}crwdne68712:0"
+
+#: manufacturing/doctype/bom/bom.py:575
+msgid "Currency of the price list {0} must be {1} or {2}"
+msgstr "crwdns68714:0{0}crwdnd68714:0{1}crwdnd68714:0{2}crwdne68714:0"
+
+#: accounts/doctype/pricing_rule/pricing_rule.py:290
+msgid "Currency should be same as Price List Currency: {0}"
+msgstr "crwdns68716:0{0}crwdne68716:0"
+
+#. Label of a Small Text field in DocType 'Employee'
+#: setup/doctype/employee/employee.json
+msgctxt "Employee"
+msgid "Current Address"
+msgstr "crwdns68718:0crwdne68718:0"
+
+#. Label of a Select field in DocType 'Employee'
+#: setup/doctype/employee/employee.json
+msgctxt "Employee"
+msgid "Current Address Is"
+msgstr "crwdns68720:0crwdne68720:0"
+
+#. Label of a Currency field in DocType 'Stock Reconciliation Item'
+#: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
+msgctxt "Stock Reconciliation Item"
+msgid "Current Amount"
+msgstr "crwdns68722:0crwdne68722:0"
+
+#. Option for the 'Account Type' (Select) field in DocType 'Account'
+#: accounts/doctype/account/account.json
+msgctxt "Account"
+msgid "Current Asset"
+msgstr "crwdns68724:0crwdne68724:0"
+
+#. Label of a Currency field in DocType 'Asset Capitalization Asset Item'
+#: assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
+msgctxt "Asset Capitalization Asset Item"
+msgid "Current Asset Value"
+msgstr "crwdns68726:0crwdne68726:0"
+
+#. Label of a Currency field in DocType 'Asset Value Adjustment'
+#: assets/doctype/asset_value_adjustment/asset_value_adjustment.json
+msgctxt "Asset Value Adjustment"
+msgid "Current Asset Value"
+msgstr "crwdns68728:0crwdne68728:0"
+
+#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:11
+#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:11
+msgid "Current Assets"
+msgstr "crwdns68730:0crwdne68730:0"
+
+#. Label of a Link field in DocType 'BOM Update Log'
+#: manufacturing/doctype/bom_update_log/bom_update_log.json
+msgctxt "BOM Update Log"
+msgid "Current BOM"
+msgstr "crwdns68732:0crwdne68732:0"
+
+#. Label of a Link field in DocType 'BOM Update Tool'
+#: manufacturing/doctype/bom_update_tool/bom_update_tool.json
+msgctxt "BOM Update Tool"
+msgid "Current BOM"
+msgstr "crwdns68734:0crwdne68734:0"
+
+#: manufacturing/doctype/bom_update_log/bom_update_log.py:79
+msgid "Current BOM and New BOM can not be same"
+msgstr "crwdns68736:0crwdne68736:0"
+
+#. Label of a Float field in DocType 'Exchange Rate Revaluation Account'
+#: accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
+msgctxt "Exchange Rate Revaluation Account"
+msgid "Current Exchange Rate"
+msgstr "crwdns68738:0crwdne68738:0"
+
+#. Label of a Int field in DocType 'Repost Item Valuation'
+#: stock/doctype/repost_item_valuation/repost_item_valuation.json
+msgctxt "Repost Item Valuation"
+msgid "Current Index"
+msgstr "crwdns68740:0crwdne68740:0"
+
+#. Label of a Date field in DocType 'Subscription'
+#: accounts/doctype/subscription/subscription.json
+msgctxt "Subscription"
+msgid "Current Invoice End Date"
+msgstr "crwdns68742:0crwdne68742:0"
+
+#. Label of a Date field in DocType 'Subscription'
+#: accounts/doctype/subscription/subscription.json
+msgctxt "Subscription"
+msgid "Current Invoice Start Date"
+msgstr "crwdns68744:0crwdne68744:0"
+
+#. Label of a Int field in DocType 'BOM Update Log'
+#: manufacturing/doctype/bom_update_log/bom_update_log.json
+msgctxt "BOM Update Log"
+msgid "Current Level"
+msgstr "crwdns68746:0crwdne68746:0"
+
+#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:84
+#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:116
+msgid "Current Liabilities"
+msgstr "crwdns68748:0crwdne68748:0"
+
+#. Option for the 'Account Type' (Select) field in DocType 'Account'
+#: accounts/doctype/account/account.json
+msgctxt "Account"
+msgid "Current Liability"
+msgstr "crwdns68750:0crwdne68750:0"
+
+#. Label of a Link field in DocType 'Bisect Accounting Statements'
+#: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
+msgctxt "Bisect Accounting Statements"
+msgid "Current Node"
+msgstr "crwdns68752:0crwdne68752:0"
+
+#: stock/report/total_stock_summary/total_stock_summary.py:24
+msgid "Current Qty"
+msgstr "crwdns68754:0crwdne68754:0"
+
+#. Label of a Float field in DocType 'Stock Reconciliation Item'
+#: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
+msgctxt "Stock Reconciliation Item"
+msgid "Current Qty"
+msgstr "crwdns68756:0crwdne68756:0"
+
+#. Label of a Link field in DocType 'Stock Reconciliation Item'
+#: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
+msgctxt "Stock Reconciliation Item"
+msgid "Current Serial / Batch Bundle"
+msgstr "crwdns68758:0crwdne68758:0"
+
+#. Label of a Long Text field in DocType 'Stock Reconciliation Item'
+#: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
+msgctxt "Stock Reconciliation Item"
+msgid "Current Serial No"
+msgstr "crwdns68760:0crwdne68760:0"
+
+#. Label of a Select field in DocType 'Share Balance'
+#: accounts/doctype/share_balance/share_balance.json
+msgctxt "Share Balance"
+msgid "Current State"
+msgstr "crwdns68762:0crwdne68762:0"
+
+#: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:187
+msgid "Current Status"
+msgstr "crwdns68764:0crwdne68764:0"
+
+#: stock/report/item_variant_details/item_variant_details.py:106
+msgid "Current Stock"
+msgstr "crwdns68766:0crwdne68766:0"
+
+#. Label of a Float field in DocType 'Purchase Receipt Item Supplied'
+#: buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
+msgctxt "Purchase Receipt Item Supplied"
+msgid "Current Stock"
+msgstr "crwdns68768:0crwdne68768:0"
+
+#. Label of a Float field in DocType 'Subcontracting Receipt Supplied Item'
+#: subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
+msgctxt "Subcontracting Receipt Supplied Item"
+msgid "Current Stock"
+msgstr "crwdns68770:0crwdne68770:0"
+
+#. Label of a Int field in DocType 'Job Card'
+#: manufacturing/doctype/job_card/job_card.json
+msgctxt "Job Card"
+msgid "Current Time"
+msgstr "crwdns68772:0crwdne68772:0"
+
+#. Label of a Currency field in DocType 'Stock Reconciliation Item'
+#: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
+msgctxt "Stock Reconciliation Item"
+msgid "Current Valuation Rate"
+msgstr "crwdns68774:0crwdne68774:0"
+
+#. Label of a Link field in DocType 'Asset'
+#: assets/doctype/asset/asset.json
+msgctxt "Asset"
+msgid "Custodian"
+msgstr "crwdns68776:0crwdne68776:0"
+
+#. Label of a Float field in DocType 'Cashier Closing'
+#: accounts/doctype/cashier_closing/cashier_closing.json
+msgctxt "Cashier Closing"
+msgid "Custody"
+msgstr "crwdns68778:0crwdne68778:0"
+
+#. Option for the 'Service Provider' (Select) field in DocType 'Currency
+#. Exchange Settings'
+#: accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
+msgctxt "Currency Exchange Settings"
+msgid "Custom"
+msgstr "crwdns68780:0crwdne68780:0"
+
+#. Label of a Check field in DocType 'Payment Entry'
+#: accounts/doctype/payment_entry/payment_entry.json
+msgctxt "Payment Entry"
+msgid "Custom Remarks"
+msgstr "crwdns68784:0crwdne68784:0"
+
+#. Label of a Check field in DocType 'Supplier Scorecard Variable'
+#: buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.json
+msgctxt "Supplier Scorecard Variable"
+msgid "Custom?"
+msgstr "crwdns68786:0crwdne68786:0"
+
+#. Name of a DocType
+#. Name of a role
+#: accounts/doctype/sales_invoice/sales_invoice.js:296
+#: accounts/report/customer_ledger_summary/customer_ledger_summary.js:37
+#: accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:28
+#: accounts/report/gross_profit/gross_profit.py:321
+#: accounts/report/inactive_sales_items/inactive_sales_items.py:37
+#: accounts/report/item_wise_sales_register/item_wise_sales_register.js:22
+#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:221
+#: accounts/report/pos_register/pos_register.js:44
+#: accounts/report/pos_register/pos_register.py:123
+#: accounts/report/pos_register/pos_register.py:186
+#: accounts/report/sales_register/sales_register.js:21
+#: accounts/report/sales_register/sales_register.py:185
+#: buying/doctype/supplier/supplier.js:192 crm/doctype/lead/lead.js:31
+#: crm/doctype/opportunity/opportunity.js:99 crm/doctype/prospect/prospect.js:8
+#: crm/report/lead_conversion_time/lead_conversion_time.py:54
+#: projects/doctype/timesheet/timesheet.js:222
+#: projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:45
+#: public/js/sales_trends_filters.js:25 public/js/sales_trends_filters.js:39
+#: regional/report/electronic_invoice_register/electronic_invoice_register.js:21
+#: selling/doctype/customer/customer.json
+#: selling/doctype/sales_order/sales_order_calendar.js:18
+#: selling/page/point_of_sale/pos_item_cart.js:307
+#: selling/report/customer_credit_balance/customer_credit_balance.js:16
+#: selling/report/customer_credit_balance/customer_credit_balance.py:64
+#: selling/report/customer_wise_item_price/customer_wise_item_price.js:7
+#: selling/report/inactive_customers/inactive_customers.py:78
+#: selling/report/item_wise_sales_history/item_wise_sales_history.js:47
+#: selling/report/item_wise_sales_history/item_wise_sales_history.py:72
+#: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:37
+#: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:19
+#: selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:41
+#: selling/report/sales_order_analysis/sales_order_analysis.py:230
+#: selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:40
+#: selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:32
+#: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:53
+#: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:32
+#: selling/report/sales_person_commission_summary/sales_person_commission_summary.js:40
+#: selling/report/sales_person_commission_summary/sales_person_commission_summary.py:53
+#: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:53
+#: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:65
+#: setup/doctype/customer_group/customer_group.json
+#: setup/doctype/territory/territory.json
+#: stock/doctype/delivery_note/delivery_note.js:405
+#: stock/doctype/stock_entry/stock_entry.js:342
+#: stock/report/delayed_item_report/delayed_item_report.js:36
+#: stock/report/delayed_item_report/delayed_item_report.py:117
+#: stock/report/delayed_order_report/delayed_order_report.js:36
+#: stock/report/delayed_order_report/delayed_order_report.py:46
+#: support/report/issue_analytics/issue_analytics.js:69
+#: support/report/issue_analytics/issue_analytics.py:37
+#: support/report/issue_summary/issue_summary.js:57
+#: support/report/issue_summary/issue_summary.py:34
+msgid "Customer"
+msgstr "crwdns68788:0crwdne68788:0"
+
+#. Option for the 'Asset Owner' (Select) field in DocType 'Asset'
+#. Label of a Link field in DocType 'Asset'
+#: assets/doctype/asset/asset.json
+msgctxt "Asset"
+msgid "Customer"
+msgstr "crwdns68790:0crwdne68790:0"
+
+#. Option for the 'Customer or Item' (Select) field in DocType 'Authorization
+#. Rule'
+#: setup/doctype/authorization_rule/authorization_rule.json
+msgctxt "Authorization Rule"
+msgid "Customer"
+msgstr "crwdns68792:0crwdne68792:0"
+
+#. Label of a Link field in DocType 'Bank Guarantee'
+#: accounts/doctype/bank_guarantee/bank_guarantee.json
+msgctxt "Bank Guarantee"
+msgid "Customer"
+msgstr "crwdns68794:0crwdne68794:0"
+
+#. Label of a Link field in DocType 'Blanket Order'
+#: manufacturing/doctype/blanket_order/blanket_order.json
+msgctxt "Blanket Order"
+msgid "Customer"
+msgstr "crwdns68796:0crwdne68796:0"
+
+#. Label of a Link field in DocType 'Call Log'
+#: telephony/doctype/call_log/call_log.json
+msgctxt "Call Log"
+msgid "Customer"
+msgstr "crwdns68798:0crwdne68798:0"
+
+#. Option for the 'Party Type' (Select) field in DocType 'Contract'
+#: crm/doctype/contract/contract.json
+msgctxt "Contract"
+msgid "Customer"
+msgstr "crwdns68800:0crwdne68800:0"
+
+#. Label of a Link field in DocType 'Coupon Code'
+#: accounts/doctype/coupon_code/coupon_code.json
+msgctxt "Coupon Code"
+msgid "Customer"
+msgstr "crwdns68802:0crwdne68802:0"
+
+#. Label of a Link in the Receivables Workspace
+#. Label of a Link in the CRM Workspace
+#. Label of a shortcut in the CRM Workspace
+#. Label of a Link in the Selling Workspace
+#. Label of a Link in the Home Workspace
+#. Label of a shortcut in the Home Workspace
+#: accounts/workspace/receivables/receivables.json crm/workspace/crm/crm.json
+#: selling/workspace/selling/selling.json setup/workspace/home/home.json
+msgctxt "Customer"
+msgid "Customer"
+msgstr "crwdns68804:0crwdne68804:0"
+
+#. Label of a Link field in DocType 'Delivery Note'
+#: stock/doctype/delivery_note/delivery_note.json
+msgctxt "Delivery Note"
+msgid "Customer"
+msgstr "crwdns68806:0crwdne68806:0"
+
+#. Label of a Link field in DocType 'Delivery Stop'
+#: stock/doctype/delivery_stop/delivery_stop.json
+msgctxt "Delivery Stop"
+msgid "Customer"
+msgstr "crwdns68808:0crwdne68808:0"
+
+#. Label of a Link field in DocType 'Discounted Invoice'
+#: accounts/doctype/discounted_invoice/discounted_invoice.json
+msgctxt "Discounted Invoice"
+msgid "Customer"
+msgstr "crwdns68810:0crwdne68810:0"
+
+#. Label of a Link field in DocType 'Dunning'
+#: accounts/doctype/dunning/dunning.json
+msgctxt "Dunning"
+msgid "Customer"
+msgstr "crwdns68812:0crwdne68812:0"
+
+#. Label of a Link field in DocType 'Installation Note'
+#: selling/doctype/installation_note/installation_note.json
+msgctxt "Installation Note"
+msgid "Customer"
+msgstr "crwdns68814:0crwdne68814:0"
+
+#. Label of a Link field in DocType 'Issue'
+#: support/doctype/issue/issue.json
+msgctxt "Issue"
+msgid "Customer"
+msgstr "crwdns68816:0crwdne68816:0"
+
+#. Label of a Link field in DocType 'Item'
+#: stock/doctype/item/item.json
+msgctxt "Item"
+msgid "Customer"
+msgstr "crwdns68818:0crwdne68818:0"
+
+#. Label of a Link field in DocType 'Item Price'
+#: stock/doctype/item_price/item_price.json
+msgctxt "Item Price"
+msgid "Customer"
+msgstr "crwdns68820:0crwdne68820:0"
+
+#. Label of a Link field in DocType 'Loyalty Point Entry'
+#: accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
+msgctxt "Loyalty Point Entry"
+msgid "Customer"
+msgstr "crwdns68822:0crwdne68822:0"
+
+#. Label of a Link field in DocType 'Maintenance Schedule'
+#: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
+msgctxt "Maintenance Schedule"
+msgid "Customer"
+msgstr "crwdns68824:0crwdne68824:0"
+
+#. Label of a Link field in DocType 'Maintenance Visit'
+#: maintenance/doctype/maintenance_visit/maintenance_visit.json
+msgctxt "Maintenance Visit"
+msgid "Customer"
+msgstr "crwdns68826:0crwdne68826:0"
+
+#. Label of a Link field in DocType 'Material Request'
+#: stock/doctype/material_request/material_request.json
+msgctxt "Material Request"
+msgid "Customer"
+msgstr "crwdns68828:0crwdne68828:0"
+
+#. Label of a Link field in DocType 'POS Invoice'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+msgctxt "POS Invoice"
+msgid "Customer"
+msgstr "crwdns68830:0crwdne68830:0"
+
+#. Label of a Link field in DocType 'POS Invoice Merge Log'
+#. Option for the 'Merge Invoices Based On' (Select) field in DocType 'POS
+#. Invoice Merge Log'
+#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
+msgctxt "POS Invoice Merge Log"
+msgid "Customer"
+msgstr "crwdns68832:0crwdne68832:0"
+
+#. Label of a Link field in DocType 'POS Invoice Reference'
+#: accounts/doctype/pos_invoice_reference/pos_invoice_reference.json
+msgctxt "POS Invoice Reference"
+msgid "Customer"
+msgstr "crwdns68834:0crwdne68834:0"
+
+#. Label of a Link field in DocType 'POS Profile'
+#: accounts/doctype/pos_profile/pos_profile.json
+msgctxt "POS Profile"
+msgid "Customer"
+msgstr "crwdns68836:0crwdne68836:0"
+
+#. Option for the 'Party Type' (Select) field in DocType 'Party Specific Item'
+#: selling/doctype/party_specific_item/party_specific_item.json
+msgctxt "Party Specific Item"
+msgid "Customer"
+msgstr "crwdns68838:0crwdne68838:0"
+
+#. Label of a Link field in DocType 'Pick List'
+#: stock/doctype/pick_list/pick_list.json
+msgctxt "Pick List"
+msgid "Customer"
+msgstr "crwdns68840:0crwdne68840:0"
+
+#. Option for the 'Applicable For' (Select) field in DocType 'Pricing Rule'
+#. Label of a Link field in DocType 'Pricing Rule'
+#: accounts/doctype/pricing_rule/pricing_rule.json
+msgctxt "Pricing Rule"
+msgid "Customer"
+msgstr "crwdns68842:0crwdne68842:0"
+
+#. Label of a Link field in DocType 'Process Statement Of Accounts Customer'
+#: accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json
+msgctxt "Process Statement Of Accounts Customer"
+msgid "Customer"
+msgstr "crwdns68844:0crwdne68844:0"
+
+#. Label of a Link field in DocType 'Production Plan'
+#: manufacturing/doctype/production_plan/production_plan.json
+msgctxt "Production Plan"
+msgid "Customer"
+msgstr "crwdns68846:0crwdne68846:0"
+
+#. Label of a Link field in DocType 'Production Plan Sales Order'
+#: manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json
+msgctxt "Production Plan Sales Order"
+msgid "Customer"
+msgstr "crwdns68848:0crwdne68848:0"
+
+#. Label of a Link field in DocType 'Project'
+#: projects/doctype/project/project.json
+msgctxt "Project"
+msgid "Customer"
+msgstr "crwdns68850:0crwdne68850:0"
+
+#. Option for the 'Applicable For' (Select) field in DocType 'Promotional
+#. Scheme'
+#. Label of a Table MultiSelect field in DocType 'Promotional Scheme'
+#: accounts/doctype/promotional_scheme/promotional_scheme.json
+msgctxt "Promotional Scheme"
+msgid "Customer"
+msgstr "crwdns68852:0crwdne68852:0"
+
+#. Label of a Link field in DocType 'Purchase Order'
+#: buying/doctype/purchase_order/purchase_order.json
+msgctxt "Purchase Order"
+msgid "Customer"
+msgstr "crwdns68854:0crwdne68854:0"
+
+#. Option for the 'Type' (Select) field in DocType 'Quality Feedback'
+#: quality_management/doctype/quality_feedback/quality_feedback.json
+msgctxt "Quality Feedback"
+msgid "Customer"
+msgstr "crwdns68856:0crwdne68856:0"
+
+#. Label of a Link field in DocType 'SMS Center'
+#: selling/doctype/sms_center/sms_center.json
+msgctxt "SMS Center"
+msgid "Customer"
+msgstr "crwdns68858:0crwdne68858:0"
+
+#. Label of a Link field in DocType 'Sales Invoice'
+#: accounts/doctype/sales_invoice/sales_invoice.json
+msgctxt "Sales Invoice"
+msgid "Customer"
+msgstr "crwdns68860:0crwdne68860:0"
+
+#. Label of a Link field in DocType 'Sales Order'
+#: selling/doctype/sales_order/sales_order.json
+msgctxt "Sales Order"
+msgid "Customer"
+msgstr "crwdns68862:0crwdne68862:0"
+
+#. Option for the 'Entity Type' (Select) field in DocType 'Service Level
+#. Agreement'
+#: support/doctype/service_level_agreement/service_level_agreement.json
+msgctxt "Service Level Agreement"
+msgid "Customer"
+msgstr "crwdns68864:0crwdne68864:0"
+
+#. Option for the 'Pickup from' (Select) field in DocType 'Shipment'
+#. Label of a Link field in DocType 'Shipment'
+#. Option for the 'Delivery to' (Select) field in DocType 'Shipment'
+#: stock/doctype/shipment/shipment.json
+msgctxt "Shipment"
+msgid "Customer"
+msgstr "crwdns68866:0crwdne68866:0"
+
+#. Label of a Link field in DocType 'Tax Rule'
+#: accounts/doctype/tax_rule/tax_rule.json
+msgctxt "Tax Rule"
+msgid "Customer"
+msgstr "crwdns68868:0crwdne68868:0"
+
+#. Label of a Link field in DocType 'Timesheet'
+#: projects/doctype/timesheet/timesheet.json
+msgctxt "Timesheet"
+msgid "Customer"
+msgstr "crwdns68870:0crwdne68870:0"
+
+#. Label of a Link field in DocType 'Warranty Claim'
+#: support/doctype/warranty_claim/warranty_claim.json
+msgctxt "Warranty Claim"
+msgid "Customer"
+msgstr "crwdns68872:0crwdne68872:0"
+
+#. Label of a Link field in DocType 'Customer Item'
+#: accounts/doctype/customer_item/customer_item.json
+msgctxt "Customer Item"
+msgid "Customer "
+msgstr "crwdns68874:0crwdne68874:0"
+
+#. Label of a Dynamic Link field in DocType 'Authorization Rule'
+#: setup/doctype/authorization_rule/authorization_rule.json
+msgctxt "Authorization Rule"
+msgid "Customer / Item / Item Group"
+msgstr "crwdns68876:0crwdne68876:0"
+
+#. Label of a Link field in DocType 'Opportunity'
+#: crm/doctype/opportunity/opportunity.json
+msgctxt "Opportunity"
+msgid "Customer / Lead Address"
+msgstr "crwdns68878:0crwdne68878:0"
+
+#. Name of a report
+#. Label of a Link in the Selling Workspace
+#: selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.json
+#: selling/workspace/selling/selling.json
+msgid "Customer Acquisition and Loyalty"
+msgstr "crwdns68880:0crwdne68880:0"
+
+#. Label of a Small Text field in DocType 'Delivery Stop'
+#: stock/doctype/delivery_stop/delivery_stop.json
+msgctxt "Delivery Stop"
+msgid "Customer Address"
+msgstr "crwdns68882:0crwdne68882:0"
+
+#. Label of a Link field in DocType 'Dunning'
+#: accounts/doctype/dunning/dunning.json
+msgctxt "Dunning"
+msgid "Customer Address"
+msgstr "crwdns68884:0crwdne68884:0"
+
+#. Label of a Link field in DocType 'Installation Note'
+#: selling/doctype/installation_note/installation_note.json
+msgctxt "Installation Note"
+msgid "Customer Address"
+msgstr "crwdns68886:0crwdne68886:0"
+
+#. Label of a Link field in DocType 'Maintenance Schedule'
+#: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
+msgctxt "Maintenance Schedule"
+msgid "Customer Address"
+msgstr "crwdns68888:0crwdne68888:0"
+
+#. Label of a Link field in DocType 'Maintenance Visit'
+#: maintenance/doctype/maintenance_visit/maintenance_visit.json
+msgctxt "Maintenance Visit"
+msgid "Customer Address"
+msgstr "crwdns68890:0crwdne68890:0"
+
+#. Label of a Link field in DocType 'POS Invoice'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+msgctxt "POS Invoice"
+msgid "Customer Address"
+msgstr "crwdns68892:0crwdne68892:0"
+
+#. Label of a Link field in DocType 'Quotation'
+#: selling/doctype/quotation/quotation.json
+msgctxt "Quotation"
+msgid "Customer Address"
+msgstr "crwdns68894:0crwdne68894:0"
+
+#. Label of a Link field in DocType 'Sales Invoice'
+#: accounts/doctype/sales_invoice/sales_invoice.json
+msgctxt "Sales Invoice"
+msgid "Customer Address"
+msgstr "crwdns68896:0crwdne68896:0"
+
+#. Label of a Link field in DocType 'Sales Order'
+#: selling/doctype/sales_order/sales_order.json
+msgctxt "Sales Order"
+msgid "Customer Address"
+msgstr "crwdns68898:0crwdne68898:0"
+
+#. Label of a Link field in DocType 'Warranty Claim'
+#: support/doctype/warranty_claim/warranty_claim.json
+msgctxt "Warranty Claim"
+msgid "Customer Address"
+msgstr "crwdns68900:0crwdne68900:0"
+
+#. Label of a Link in the Selling Workspace
+#: selling/workspace/selling/selling.json
+msgid "Customer Addresses And Contacts"
+msgstr "crwdns68902:0crwdne68902:0"
+
+#. Label of a Small Text field in DocType 'Item'
+#: stock/doctype/item/item.json
+msgctxt "Item"
+msgid "Customer Code"
+msgstr "crwdns68904:0crwdne68904:0"
+
+#: accounts/report/accounts_receivable/accounts_receivable.py:1035
+msgid "Customer Contact"
+msgstr "crwdns68906:0crwdne68906:0"
+
+#. Label of a Small Text field in DocType 'Delivery Stop'
+#: stock/doctype/delivery_stop/delivery_stop.json
+msgctxt "Delivery Stop"
+msgid "Customer Contact"
+msgstr "crwdns68908:0crwdne68908:0"
+
+#. Label of a Link field in DocType 'Purchase Order'
+#. Label of a Small Text field in DocType 'Purchase Order'
+#: buying/doctype/purchase_order/purchase_order.json
+msgctxt "Purchase Order"
+msgid "Customer Contact"
+msgstr "crwdns68910:0crwdne68910:0"
+
+#. Label of a Code field in DocType 'Purchase Order'
+#: buying/doctype/purchase_order/purchase_order.json
+msgctxt "Purchase Order"
+msgid "Customer Contact Email"
+msgstr "crwdns68912:0crwdne68912:0"
+
+#. Label of a Link in the Financial Reports Workspace
+#. Name of a report
+#. Label of a Link in the Selling Workspace
+#: accounts/workspace/financial_reports/financial_reports.json
+#: selling/report/customer_credit_balance/customer_credit_balance.json
+#: selling/workspace/selling/selling.json
+msgid "Customer Credit Balance"
+msgstr "crwdns68914:0crwdne68914:0"
+
+#. Name of a DocType
+#: selling/doctype/customer_credit_limit/customer_credit_limit.json
+msgid "Customer Credit Limit"
+msgstr "crwdns68916:0crwdne68916:0"
+
+#. Label of a Section Break field in DocType 'Selling Settings'
+#: selling/doctype/selling_settings/selling_settings.json
+msgctxt "Selling Settings"
+msgid "Customer Defaults"
+msgstr "crwdns68918:0crwdne68918:0"
+
+#. Label of a Section Break field in DocType 'Appointment'
+#: crm/doctype/appointment/appointment.json
+msgctxt "Appointment"
+msgid "Customer Details"
+msgstr "crwdns68920:0crwdne68920:0"
+
+#. Label of a Text field in DocType 'Customer'
+#: selling/doctype/customer/customer.json
+msgctxt "Customer"
+msgid "Customer Details"
+msgstr "crwdns68922:0crwdne68922:0"
+
+#. Label of a Section Break field in DocType 'Item'
+#: stock/doctype/item/item.json
+msgctxt "Item"
+msgid "Customer Details"
+msgstr "crwdns68924:0crwdne68924:0"
+
+#. Label of a Section Break field in DocType 'Project'
+#: projects/doctype/project/project.json
+msgctxt "Project"
+msgid "Customer Details"
+msgstr "crwdns68926:0crwdne68926:0"
+
+#. Label of a Section Break field in DocType 'Warranty Claim'
+#: support/doctype/warranty_claim/warranty_claim.json
+msgctxt "Warranty Claim"
+msgid "Customer Details"
+msgstr "crwdns68928:0crwdne68928:0"
+
+#. Label of a Small Text field in DocType 'Maintenance Visit'
+#: maintenance/doctype/maintenance_visit/maintenance_visit.json
+msgctxt "Maintenance Visit"
+msgid "Customer Feedback"
+msgstr "crwdns68930:0crwdne68930:0"
+
+#. Name of a DocType
+#: accounts/report/accounts_receivable/accounts_receivable.js:121
+#: accounts/report/accounts_receivable/accounts_receivable.py:1105
+#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:102
+#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:188
+#: accounts/report/customer_ledger_summary/customer_ledger_summary.js:55
+#: accounts/report/customer_ledger_summary/customer_ledger_summary.py:166
+#: accounts/report/gross_profit/gross_profit.py:328
+#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:208
+#: accounts/report/sales_register/sales_register.js:27
+#: accounts/report/sales_register/sales_register.py:200
+#: public/js/sales_trends_filters.js:26
+#: selling/report/inactive_customers/inactive_customers.py:81
+#: selling/report/item_wise_sales_history/item_wise_sales_history.py:80
+#: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:30
+#: setup/doctype/customer_group/customer_group.json
+#: stock/report/delayed_item_report/delayed_item_report.js:42
+#: stock/report/delayed_order_report/delayed_order_report.js:42
+msgid "Customer Group"
+msgstr "crwdns68932:0crwdne68932:0"
+
+#. Label of a Link field in DocType 'Customer'
+#: selling/doctype/customer/customer.json
+msgctxt "Customer"
+msgid "Customer Group"
+msgstr "crwdns68934:0crwdne68934:0"
+
+#. Label of a Link in the CRM Workspace
+#. Label of a Link in the Selling Workspace
+#. Label of a Link in the Home Workspace
+#: crm/workspace/crm/crm.json selling/workspace/selling/selling.json
+#: setup/workspace/home/home.json
+msgctxt "Customer Group"
+msgid "Customer Group"
+msgstr "crwdns68936:0crwdne68936:0"
+
+#. Label of a Link field in DocType 'Customer Group Item'
+#: accounts/doctype/customer_group_item/customer_group_item.json
+msgctxt "Customer Group Item"
+msgid "Customer Group"
+msgstr "crwdns68938:0crwdne68938:0"
+
+#. Label of a Link field in DocType 'Delivery Note'
+#: stock/doctype/delivery_note/delivery_note.json
+msgctxt "Delivery Note"
+msgid "Customer Group"
+msgstr "crwdns68940:0crwdne68940:0"
+
+#. Label of a Link field in DocType 'Installation Note'
+#: selling/doctype/installation_note/installation_note.json
+msgctxt "Installation Note"
+msgid "Customer Group"
+msgstr "crwdns68942:0crwdne68942:0"
+
+#. Label of a Link field in DocType 'Item Customer Detail'
+#: stock/doctype/item_customer_detail/item_customer_detail.json
+msgctxt "Item Customer Detail"
+msgid "Customer Group"
+msgstr "crwdns68944:0crwdne68944:0"
+
+#. Label of a Link field in DocType 'Loyalty Program'
+#: accounts/doctype/loyalty_program/loyalty_program.json
+msgctxt "Loyalty Program"
+msgid "Customer Group"
+msgstr "crwdns68946:0crwdne68946:0"
+
+#. Label of a Link field in DocType 'Maintenance Schedule'
+#: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
+msgctxt "Maintenance Schedule"
+msgid "Customer Group"
+msgstr "crwdns68948:0crwdne68948:0"
+
+#. Label of a Link field in DocType 'Maintenance Visit'
+#: maintenance/doctype/maintenance_visit/maintenance_visit.json
+msgctxt "Maintenance Visit"
+msgid "Customer Group"
+msgstr "crwdns68950:0crwdne68950:0"
+
+#. Label of a Link field in DocType 'Opportunity'
+#: crm/doctype/opportunity/opportunity.json
+msgctxt "Opportunity"
+msgid "Customer Group"
+msgstr "crwdns68952:0crwdne68952:0"
+
+#. Label of a Link field in DocType 'POS Customer Group'
+#: accounts/doctype/pos_customer_group/pos_customer_group.json
+msgctxt "POS Customer Group"
+msgid "Customer Group"
+msgstr "crwdns68954:0crwdne68954:0"
+
+#. Label of a Link field in DocType 'POS Invoice'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+msgctxt "POS Invoice"
+msgid "Customer Group"
+msgstr "crwdns68956:0crwdne68956:0"
+
+#. Option for the 'Merge Invoices Based On' (Select) field in DocType 'POS
+#. Invoice Merge Log'
+#. Label of a Link field in DocType 'POS Invoice Merge Log'
+#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
+msgctxt "POS Invoice Merge Log"
+msgid "Customer Group"
+msgstr "crwdns68958:0crwdne68958:0"
+
+#. Option for the 'Applicable For' (Select) field in DocType 'Pricing Rule'
+#. Label of a Link field in DocType 'Pricing Rule'
+#: accounts/doctype/pricing_rule/pricing_rule.json
+msgctxt "Pricing Rule"
+msgid "Customer Group"
+msgstr "crwdns68960:0crwdne68960:0"
+
+#. Option for the 'Select Customers By' (Select) field in DocType 'Process
+#. Statement Of Accounts'
+#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+msgctxt "Process Statement Of Accounts"
+msgid "Customer Group"
+msgstr "crwdns68962:0crwdne68962:0"
+
+#. Option for the 'Applicable For' (Select) field in DocType 'Promotional
+#. Scheme'
+#. Label of a Table MultiSelect field in DocType 'Promotional Scheme'
+#: accounts/doctype/promotional_scheme/promotional_scheme.json
+msgctxt "Promotional Scheme"
+msgid "Customer Group"
+msgstr "crwdns68964:0crwdne68964:0"
+
+#. Label of a Link field in DocType 'Prospect'
+#: crm/doctype/prospect/prospect.json
+msgctxt "Prospect"
+msgid "Customer Group"
+msgstr "crwdns68966:0crwdne68966:0"
+
+#. Label of a Link field in DocType 'Quotation'
+#: selling/doctype/quotation/quotation.json
+msgctxt "Quotation"
+msgid "Customer Group"
+msgstr "crwdns68968:0crwdne68968:0"
+
+#. Label of a Link field in DocType 'Sales Invoice'
+#: accounts/doctype/sales_invoice/sales_invoice.json
+msgctxt "Sales Invoice"
+msgid "Customer Group"
+msgstr "crwdns68970:0crwdne68970:0"
+
+#. Label of a Link field in DocType 'Sales Order'
+#: selling/doctype/sales_order/sales_order.json
+msgctxt "Sales Order"
+msgid "Customer Group"
+msgstr "crwdns68972:0crwdne68972:0"
+
+#. Option for the 'Entity Type' (Select) field in DocType 'Service Level
+#. Agreement'
+#: support/doctype/service_level_agreement/service_level_agreement.json
+msgctxt "Service Level Agreement"
+msgid "Customer Group"
+msgstr "crwdns68974:0crwdne68974:0"
+
+#. Label of a Link field in DocType 'Tax Rule'
+#: accounts/doctype/tax_rule/tax_rule.json
+msgctxt "Tax Rule"
+msgid "Customer Group"
+msgstr "crwdns68976:0crwdne68976:0"
+
+#. Label of a Link field in DocType 'Warranty Claim'
+#: support/doctype/warranty_claim/warranty_claim.json
+msgctxt "Warranty Claim"
+msgid "Customer Group"
+msgstr "crwdns68978:0crwdne68978:0"
+
+#. Name of a DocType
+#: accounts/doctype/customer_group_item/customer_group_item.json
+msgid "Customer Group Item"
+msgstr "crwdns68980:0crwdne68980:0"
+
+#. Label of a Data field in DocType 'Customer Group'
+#: setup/doctype/customer_group/customer_group.json
+msgctxt "Customer Group"
+msgid "Customer Group Name"
+msgstr "crwdns68982:0crwdne68982:0"
+
+#: accounts/report/accounts_receivable/accounts_receivable.py:1205
+msgid "Customer Group: {0} does not exist"
+msgstr "crwdns68984:0{0}crwdne68984:0"
+
+#. Label of a Table field in DocType 'POS Profile'
+#: accounts/doctype/pos_profile/pos_profile.json
+msgctxt "POS Profile"
+msgid "Customer Groups"
+msgstr "crwdns68986:0crwdne68986:0"
+
+#. Name of a DocType
+#: accounts/doctype/customer_item/customer_item.json
+msgid "Customer Item"
+msgstr "crwdns68988:0crwdne68988:0"
+
+#. Label of a Table field in DocType 'Item'
+#: stock/doctype/item/item.json
+msgctxt "Item"
+msgid "Customer Items"
+msgstr "crwdns68990:0crwdne68990:0"
+
+#: accounts/report/accounts_receivable/accounts_receivable.py:1096
+msgid "Customer LPO"
+msgstr "crwdns68992:0crwdne68992:0"
+
+#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:182
+#: accounts/report/accounts_receivable/accounts_receivable.html:152
+msgid "Customer LPO No."
+msgstr "crwdns68994:0crwdne68994:0"
+
+#. Name of a report
+#. Label of a Link in the Financial Reports Workspace
+#: accounts/report/customer_ledger_summary/customer_ledger_summary.json
+#: accounts/workspace/financial_reports/financial_reports.json
+msgid "Customer Ledger Summary"
+msgstr "crwdns68996:0crwdne68996:0"
+
+#. Label of a Small Text field in DocType 'Purchase Order'
+#: buying/doctype/purchase_order/purchase_order.json
+msgctxt "Purchase Order"
+msgid "Customer Mobile No"
+msgstr "crwdns68998:0crwdne68998:0"
+
+#: accounts/report/accounts_receivable/accounts_receivable.py:1042
+#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:160
+#: accounts/report/customer_ledger_summary/customer_ledger_summary.js:91
+#: accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:34
+#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:227
+#: accounts/report/sales_register/sales_register.py:191
+#: selling/report/customer_credit_balance/customer_credit_balance.py:74
+#: selling/report/inactive_customers/inactive_customers.py:79
+#: selling/report/item_wise_sales_history/item_wise_sales_history.py:78
+msgid "Customer Name"
+msgstr "crwdns69000:0crwdne69000:0"
+
+#. Label of a Data field in DocType 'Blanket Order'
+#: manufacturing/doctype/blanket_order/blanket_order.json
+msgctxt "Blanket Order"
+msgid "Customer Name"
+msgstr "crwdns69002:0crwdne69002:0"
+
+#. Label of a Data field in DocType 'Customer'
+#: selling/doctype/customer/customer.json
+msgctxt "Customer"
+msgid "Customer Name"
+msgstr "crwdns69004:0crwdne69004:0"
+
+#. Label of a Data field in DocType 'Delivery Note'
+#: stock/doctype/delivery_note/delivery_note.json
+msgctxt "Delivery Note"
+msgid "Customer Name"
+msgstr "crwdns69006:0crwdne69006:0"
+
+#. Label of a Data field in DocType 'Dunning'
+#: accounts/doctype/dunning/dunning.json
+msgctxt "Dunning"
+msgid "Customer Name"
+msgstr "crwdns69008:0crwdne69008:0"
+
+#. Label of a Data field in DocType 'Issue'
+#: support/doctype/issue/issue.json
+msgctxt "Issue"
+msgid "Customer Name"
+msgstr "crwdns69010:0crwdne69010:0"
+
+#. Label of a Link field in DocType 'Item Customer Detail'
+#: stock/doctype/item_customer_detail/item_customer_detail.json
+msgctxt "Item Customer Detail"
+msgid "Customer Name"
+msgstr "crwdns69012:0crwdne69012:0"
+
+#. Label of a Data field in DocType 'Maintenance Schedule'
+#: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
+msgctxt "Maintenance Schedule"
+msgid "Customer Name"
+msgstr "crwdns69014:0crwdne69014:0"
+
+#. Label of a Data field in DocType 'Maintenance Visit'
+#: maintenance/doctype/maintenance_visit/maintenance_visit.json
+msgctxt "Maintenance Visit"
+msgid "Customer Name"
+msgstr "crwdns69016:0crwdne69016:0"
+
+#. Label of a Data field in DocType 'Opportunity'
+#: crm/doctype/opportunity/opportunity.json
+msgctxt "Opportunity"
+msgid "Customer Name"
+msgstr "crwdns69018:0crwdne69018:0"
+
+#. Label of a Data field in DocType 'POS Invoice'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+msgctxt "POS Invoice"
+msgid "Customer Name"
+msgstr "crwdns69020:0crwdne69020:0"
+
+#. Label of a Data field in DocType 'Pick List'
+#: stock/doctype/pick_list/pick_list.json
+msgctxt "Pick List"
+msgid "Customer Name"
+msgstr "crwdns69022:0crwdne69022:0"
+
+#. Label of a Data field in DocType 'Process Statement Of Accounts Customer'
+#: accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json
+msgctxt "Process Statement Of Accounts Customer"
+msgid "Customer Name"
+msgstr "crwdns69024:0crwdne69024:0"
+
+#. Label of a Data field in DocType 'Purchase Order'
+#: buying/doctype/purchase_order/purchase_order.json
+msgctxt "Purchase Order"
+msgid "Customer Name"
+msgstr "crwdns69026:0crwdne69026:0"
+
+#. Label of a Data field in DocType 'Quotation'
+#: selling/doctype/quotation/quotation.json
+msgctxt "Quotation"
+msgid "Customer Name"
+msgstr "crwdns69028:0crwdne69028:0"
+
+#. Label of a Small Text field in DocType 'Sales Invoice'
+#: accounts/doctype/sales_invoice/sales_invoice.json
+msgctxt "Sales Invoice"
+msgid "Customer Name"
+msgstr "crwdns69030:0crwdne69030:0"
+
+#. Label of a Data field in DocType 'Sales Order'
+#: selling/doctype/sales_order/sales_order.json
+msgctxt "Sales Order"
+msgid "Customer Name"
+msgstr "crwdns69032:0crwdne69032:0"
+
+#. Option for the 'Customer Naming By' (Select) field in DocType 'Selling
+#. Settings'
+#: selling/doctype/selling_settings/selling_settings.json
+msgctxt "Selling Settings"
+msgid "Customer Name"
+msgstr "crwdns69034:0crwdne69034:0"
+
+#. Label of a Data field in DocType 'Warranty Claim'
+#: support/doctype/warranty_claim/warranty_claim.json
+msgctxt "Warranty Claim"
+msgid "Customer Name"
+msgstr "crwdns69036:0crwdne69036:0"
+
+#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:22
+msgid "Customer Name: "
+msgstr "crwdns69038:0crwdne69038:0"
+
+#. Label of a Select field in DocType 'Selling Settings'
+#: selling/doctype/selling_settings/selling_settings.json
+msgctxt "Selling Settings"
+msgid "Customer Naming By"
+msgstr "crwdns69040:0crwdne69040:0"
+
+#: stock/report/delayed_item_report/delayed_item_report.py:161
+#: stock/report/delayed_order_report/delayed_order_report.py:80
+msgid "Customer PO"
+msgstr "crwdns69042:0crwdne69042:0"
+
+#. Label of a Section Break field in DocType 'Delivery Note'
+#: stock/doctype/delivery_note/delivery_note.json
+msgctxt "Delivery Note"
+msgid "Customer PO Details"
+msgstr "crwdns69044:0crwdne69044:0"
+
+#. Label of a Section Break field in DocType 'POS Invoice'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+msgctxt "POS Invoice"
+msgid "Customer PO Details"
+msgstr "crwdns69046:0crwdne69046:0"
+
+#. Label of a Section Break field in DocType 'Sales Invoice'
+#: accounts/doctype/sales_invoice/sales_invoice.json
+msgctxt "Sales Invoice"
+msgid "Customer PO Details"
+msgstr "crwdns69048:0crwdne69048:0"
+
+#: public/js/utils/contact_address_quick_entry.js:95
+msgid "Customer POS Id"
+msgstr "crwdns69050:0crwdne69050:0"
+
+#. Label of a Data field in DocType 'Customer'
+#: selling/doctype/customer/customer.json
+msgctxt "Customer"
+msgid "Customer POS id"
+msgstr "crwdns69052:0crwdne69052:0"
+
+#. Label of a Table field in DocType 'Customer'
+#: selling/doctype/customer/customer.json
+msgctxt "Customer"
+msgid "Customer Portal Users"
+msgstr "crwdns69054:0crwdne69054:0"
+
+#. Label of a Link field in DocType 'Customer'
+#: selling/doctype/customer/customer.json
+msgctxt "Customer"
+msgid "Customer Primary Address"
+msgstr "crwdns69056:0crwdne69056:0"
+
+#. Label of a Link field in DocType 'Customer'
+#: selling/doctype/customer/customer.json
+msgctxt "Customer"
+msgid "Customer Primary Contact"
+msgstr "crwdns69058:0crwdne69058:0"
+
+#. Option for the 'Default Material Request Type' (Select) field in DocType
+#. 'Item'
+#: stock/doctype/item/item.json
+msgctxt "Item"
+msgid "Customer Provided"
+msgstr "crwdns69060:0crwdne69060:0"
+
+#. Option for the 'Purpose' (Select) field in DocType 'Material Request'
+#: stock/doctype/material_request/material_request.json
+msgctxt "Material Request"
+msgid "Customer Provided"
+msgstr "crwdns69062:0crwdne69062:0"
+
+#. Option for the 'Type' (Select) field in DocType 'Material Request Plan Item'
+#: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+msgctxt "Material Request Plan Item"
+msgid "Customer Provided"
+msgstr "crwdns69064:0crwdne69064:0"
+
+#: setup/doctype/company/company.py:358
+msgid "Customer Service"
+msgstr "crwdns69066:0crwdne69066:0"
+
+#. Label of a Link field in DocType 'Loyalty Program'
+#: accounts/doctype/loyalty_program/loyalty_program.json
+msgctxt "Loyalty Program"
+msgid "Customer Territory"
+msgstr "crwdns69068:0crwdne69068:0"
+
+#. Label of a Select field in DocType 'Customer'
+#: selling/doctype/customer/customer.json
+msgctxt "Customer"
+msgid "Customer Type"
+msgstr "crwdns69070:0crwdne69070:0"
+
+#. Label of a Link field in DocType 'POS Invoice Item'
+#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
+msgctxt "POS Invoice Item"
+msgid "Customer Warehouse (Optional)"
+msgstr "crwdns69072:0crwdne69072:0"
+
+#. Label of a Link field in DocType 'Sales Order Item'
+#: selling/doctype/sales_order_item/sales_order_item.json
+msgctxt "Sales Order Item"
+msgid "Customer Warehouse (Optional)"
+msgstr "crwdns69074:0crwdne69074:0"
+
+#: selling/page/point_of_sale/pos_item_cart.js:956
+msgid "Customer contact updated successfully."
+msgstr "crwdns69076:0crwdne69076:0"
+
+#: support/doctype/warranty_claim/warranty_claim.py:56
+msgid "Customer is required"
+msgstr "crwdns69078:0crwdne69078:0"
+
+#: accounts/doctype/loyalty_program/loyalty_program.py:120
+#: accounts/doctype/loyalty_program/loyalty_program.py:142
+msgid "Customer isn't enrolled in any Loyalty Program"
+msgstr "crwdns69080:0crwdne69080:0"
+
+#. Label of a Select field in DocType 'Authorization Rule'
+#: setup/doctype/authorization_rule/authorization_rule.json
+msgctxt "Authorization Rule"
+msgid "Customer or Item"
+msgstr "crwdns69082:0crwdne69082:0"
+
+#: setup/doctype/authorization_rule/authorization_rule.py:97
+msgid "Customer required for 'Customerwise Discount'"
+msgstr "crwdns69084:0crwdne69084:0"
+
+#: accounts/doctype/sales_invoice/sales_invoice.py:1003
+#: selling/doctype/sales_order/sales_order.py:338
+#: stock/doctype/delivery_note/delivery_note.py:408
+msgid "Customer {0} does not belong to project {1}"
+msgstr "crwdns69086:0{0}crwdnd69086:0{1}crwdne69086:0"
+
+#. Label of a Data field in DocType 'Delivery Note Item'
+#: stock/doctype/delivery_note_item/delivery_note_item.json
+msgctxt "Delivery Note Item"
+msgid "Customer's Item Code"
+msgstr "crwdns69088:0crwdne69088:0"
+
+#. Label of a Data field in DocType 'POS Invoice Item'
+#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
+msgctxt "POS Invoice Item"
+msgid "Customer's Item Code"
+msgstr "crwdns69090:0crwdne69090:0"
+
+#. Label of a Data field in DocType 'Quotation Item'
+#: selling/doctype/quotation_item/quotation_item.json
+msgctxt "Quotation Item"
+msgid "Customer's Item Code"
+msgstr "crwdns69092:0crwdne69092:0"
+
+#. Label of a Data field in DocType 'Sales Invoice Item'
+#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
+msgctxt "Sales Invoice Item"
+msgid "Customer's Item Code"
+msgstr "crwdns69094:0crwdne69094:0"
+
+#. Label of a Data field in DocType 'Sales Order Item'
+#: selling/doctype/sales_order_item/sales_order_item.json
+msgctxt "Sales Order Item"
+msgid "Customer's Item Code"
+msgstr "crwdns69096:0crwdne69096:0"
+
+#. Label of a Data field in DocType 'POS Invoice'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+msgctxt "POS Invoice"
+msgid "Customer's Purchase Order"
+msgstr "crwdns69098:0crwdne69098:0"
+
+#. Label of a Data field in DocType 'Sales Invoice'
+#: accounts/doctype/sales_invoice/sales_invoice.json
+msgctxt "Sales Invoice"
+msgid "Customer's Purchase Order"
+msgstr "crwdns69100:0crwdne69100:0"
+
+#. Label of a Data field in DocType 'Sales Order'
+#: selling/doctype/sales_order/sales_order.json
+msgctxt "Sales Order"
+msgid "Customer's Purchase Order"
+msgstr "crwdns69102:0crwdne69102:0"
+
+#. Label of a Date field in DocType 'Delivery Note'
+#: stock/doctype/delivery_note/delivery_note.json
+msgctxt "Delivery Note"
+msgid "Customer's Purchase Order Date"
+msgstr "crwdns69104:0crwdne69104:0"
+
+#. Label of a Date field in DocType 'POS Invoice'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+msgctxt "POS Invoice"
+msgid "Customer's Purchase Order Date"
+msgstr "crwdns69106:0crwdne69106:0"
+
+#. Label of a Date field in DocType 'Sales Invoice'
+#: accounts/doctype/sales_invoice/sales_invoice.json
+msgctxt "Sales Invoice"
+msgid "Customer's Purchase Order Date"
+msgstr "crwdns69108:0crwdne69108:0"
+
+#. Label of a Date field in DocType 'Sales Order'
+#: selling/doctype/sales_order/sales_order.json
+msgctxt "Sales Order"
+msgid "Customer's Purchase Order Date"
+msgstr "crwdns69110:0crwdne69110:0"
+
+#. Label of a Small Text field in DocType 'Delivery Note'
+#: stock/doctype/delivery_note/delivery_note.json
+msgctxt "Delivery Note"
+msgid "Customer's Purchase Order No"
+msgstr "crwdns69112:0crwdne69112:0"
+
+#. Name of a report
+#: selling/report/customer_wise_item_price/customer_wise_item_price.json
+msgid "Customer-wise Item Price"
+msgstr "crwdns69114:0crwdne69114:0"
+
+#: crm/report/lost_opportunity/lost_opportunity.py:38
+msgid "Customer/Lead Name"
+msgstr "crwdns69116:0crwdne69116:0"
+
+#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:19
+#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:21
+msgid "Customer: "
+msgstr "crwdns69118:0crwdne69118:0"
+
+#. Label of a Section Break field in DocType 'Process Statement Of Accounts'
+#. Label of a Table field in DocType 'Process Statement Of Accounts'
+#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+msgctxt "Process Statement Of Accounts"
+msgid "Customers"
+msgstr "crwdns69120:0crwdne69120:0"
+
+#. Name of a report
+#. Label of a Link in the Selling Workspace
+#: selling/report/customers_without_any_sales_transactions/customers_without_any_sales_transactions.json
+#: selling/workspace/selling/selling.json
+msgid "Customers Without Any Sales Transactions"
+msgstr "crwdns69122:0crwdne69122:0"
+
+#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:97
+msgid "Customers not selected."
+msgstr "crwdns69124:0crwdne69124:0"
+
+#. Option for the 'Based On' (Select) field in DocType 'Authorization Rule'
+#: setup/doctype/authorization_rule/authorization_rule.json
+msgctxt "Authorization Rule"
+msgid "Customerwise Discount"
+msgstr "crwdns69126:0crwdne69126:0"
+
+#. Name of a DocType
+#: stock/doctype/customs_tariff_number/customs_tariff_number.json
+msgid "Customs Tariff Number"
+msgstr "crwdns69130:0crwdne69130:0"
+
+#. Label of a Link in the Stock Workspace
+#: stock/workspace/stock/stock.json
+msgctxt "Customs Tariff Number"
+msgid "Customs Tariff Number"
+msgstr "crwdns69132:0crwdne69132:0"
+
+#. Label of a Link field in DocType 'Item'
+#: stock/doctype/item/item.json
+msgctxt "Item"
+msgid "Customs Tariff Number"
+msgstr "crwdns69134:0crwdne69134:0"
+
+#: stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:205
+#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:220
+#: stock/report/stock_ledger_variance/stock_ledger_variance.py:144
+msgid "D - E"
+msgstr "crwdns69136:0crwdne69136:0"
+
+#. Option for the 'Algorithm' (Select) field in DocType 'Bisect Accounting
+#. Statements'
+#: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
+msgctxt "Bisect Accounting Statements"
+msgid "DFS"
+msgstr "crwdns69138:0crwdne69138:0"
+
+#. Option for the 'Naming Series' (Select) field in DocType 'Downtime Entry'
+#: manufacturing/doctype/downtime_entry/downtime_entry.json
+msgctxt "Downtime Entry"
+msgid "DT-"
+msgstr "crwdns69140:0crwdne69140:0"
+
+#. Option for the 'Series' (Select) field in DocType 'Dunning'
+#: accounts/doctype/dunning/dunning.json
+msgctxt "Dunning"
+msgid "DUNN-.MM.-.YY.-"
+msgstr "crwdns69142:0crwdne69142:0"
+
+#: public/js/stock_analytics.js:81
+msgid "Daily"
+msgstr "crwdns69144:0crwdne69144:0"
+
+#. Option for the 'Periodicity' (Select) field in DocType 'Asset Maintenance
+#. Task'
+#: assets/doctype/asset_maintenance_task/asset_maintenance_task.json
+msgctxt "Asset Maintenance Task"
+msgid "Daily"
+msgstr "crwdns69146:0crwdne69146:0"
+
+#. Option for the 'Frequency' (Select) field in DocType 'Company'
+#: setup/doctype/company/company.json
+msgctxt "Company"
+msgid "Daily"
+msgstr "crwdns69148:0crwdne69148:0"
+
+#. Option for the 'How frequently?' (Select) field in DocType 'Email Digest'
+#: setup/doctype/email_digest/email_digest.json
+msgctxt "Email Digest"
+msgid "Daily"
+msgstr "crwdns69150:0crwdne69150:0"
+
+#. Option for the 'Frequency To Collect Progress' (Select) field in DocType
+#. 'Project'
+#: projects/doctype/project/project.json
+msgctxt "Project"
+msgid "Daily"
+msgstr "crwdns69152:0crwdne69152:0"
+
+#. Option for the 'Monitoring Frequency' (Select) field in DocType 'Quality
+#. Goal'
+#: quality_management/doctype/quality_goal/quality_goal.json
+msgctxt "Quality Goal"
+msgid "Daily"
+msgstr "crwdns69154:0crwdne69154:0"
+
+#. Option for the 'Sales Update Frequency in Company and Project' (Select)
+#. field in DocType 'Selling Settings'
+#: selling/doctype/selling_settings/selling_settings.json
+msgctxt "Selling Settings"
+msgid "Daily"
+msgstr "crwdns69156:0crwdne69156:0"
+
+#. Option for the 'Frequency' (Select) field in DocType 'Video Settings'
+#: utilities/doctype/video_settings/video_settings.json
+msgctxt "Video Settings"
+msgid "Daily"
+msgstr "crwdns69158:0crwdne69158:0"
+
+#: projects/doctype/project/project.py:657
+msgid "Daily Project Summary for {0}"
+msgstr "crwdns69160:0{0}crwdne69160:0"
+
+#: setup/doctype/email_digest/email_digest.py:183
+msgid "Daily Reminders"
+msgstr "crwdns69162:0crwdne69162:0"
+
+#. Label of a Time field in DocType 'Project'
+#: projects/doctype/project/project.json
+msgctxt "Project"
+msgid "Daily Time to send"
+msgstr "crwdns69164:0crwdne69164:0"
+
+#. Name of a report
+#. Label of a Link in the Projects Workspace
+#: projects/report/daily_timesheet_summary/daily_timesheet_summary.json
+#: projects/workspace/projects/projects.json
+msgid "Daily Timesheet Summary"
+msgstr "crwdns69166:0crwdne69166:0"
+
+#. Label of a shortcut in the Accounting Workspace
+#. Label of a shortcut in the Assets Workspace
+#. Label of a shortcut in the Buying Workspace
+#. Label of a shortcut in the CRM Workspace
+#. Label of a shortcut in the Projects Workspace
+#. Label of a shortcut in the Selling Workspace
+#. Label of a shortcut in the Stock Workspace
+#: accounts/workspace/accounting/accounting.json
+#: assets/workspace/assets/assets.json buying/workspace/buying/buying.json
+#: crm/workspace/crm/crm.json projects/workspace/projects/projects.json
+#: selling/workspace/selling/selling.json stock/workspace/stock/stock.json
+msgid "Dashboard"
+msgstr "crwdns69168:0crwdne69168:0"
+
+#. Label of a Tab Break field in DocType 'Company'
+#: setup/doctype/company/company.json
+msgctxt "Company"
+msgid "Dashboard"
+msgstr "crwdns69170:0crwdne69170:0"
+
+#. Label of a Tab Break field in DocType 'Customer'
+#: selling/doctype/customer/customer.json
+msgctxt "Customer"
+msgid "Dashboard"
+msgstr "crwdns69172:0crwdne69172:0"
+
+#. Label of a Tab Break field in DocType 'Item'
+#: stock/doctype/item/item.json
+msgctxt "Item"
+msgid "Dashboard"
+msgstr "crwdns69174:0crwdne69174:0"
+
+#. Label of a Tab Break field in DocType 'Supplier'
+#: buying/doctype/supplier/supplier.json
+msgctxt "Supplier"
+msgid "Dashboard"
+msgstr "crwdns69176:0crwdne69176:0"
+
+#: crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.js:15
+msgid "Data Based On"
+msgstr "crwdns69178:0crwdne69178:0"
+
+#. Label of a Section Break field in DocType 'Bank'
+#: accounts/doctype/bank/bank.json
+msgctxt "Bank"
+msgid "Data Import Configuration"
+msgstr "crwdns69180:0crwdne69180:0"
+
+#. Label of a Card Break in the Home Workspace
+#: setup/workspace/home/home.json
+msgid "Data Import and Settings"
+msgstr "crwdns69182:0crwdne69182:0"
+
+#. Description of the 'Master Data' (Attach) field in DocType 'Tally Migration'
+#: erpnext_integrations/doctype/tally_migration/tally_migration.json
+msgctxt "Tally Migration"
+msgid "Data exported from Tally that consists of the Chart of Accounts, Customers, Suppliers, Addresses, Items and UOMs"
+msgstr "crwdns69184:0crwdne69184:0"
+
+#: accounts/doctype/journal_entry/journal_entry.js:603
+#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:36
+#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:150
+#: accounts/report/account_balance/account_balance.js:15
+#: accounts/report/accounts_receivable/accounts_receivable.html:132
+#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.js:38
+#: accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:26
+#: accounts/report/general_ledger/general_ledger.html:27
+#: accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:26
+#: accounts/report/sales_payment_summary/sales_payment_summary.py:22
+#: accounts/report/sales_payment_summary/sales_payment_summary.py:38
+#: accounts/report/share_balance/share_balance.js:9
+#: accounts/report/share_ledger/share_ledger.js:9
+#: accounts/report/share_ledger/share_ledger.py:52
+#: buying/report/purchase_order_analysis/purchase_order_analysis.py:164
+#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:192
+#: buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:28
+#: buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:28
+#: crm/report/first_response_time_for_opportunity/first_response_time_for_opportunity.py:11
+#: projects/report/timesheet_billing_summary/timesheet_billing_summary.py:19
+#: public/js/bank_reconciliation_tool/data_table_manager.js:39
+#: selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:34
+#: selling/report/sales_order_analysis/sales_order_analysis.py:220
+#: stock/report/product_bundle_balance/product_bundle_balance.js:8
+#: stock/report/reserved_stock/reserved_stock.py:89
+#: stock/report/stock_ledger/stock_ledger.py:180
+#: support/report/first_response_time_for_issues/first_response_time_for_issues.py:11
+#: support/report/support_hour_distribution/support_hour_distribution.py:68
+msgid "Date"
+msgstr "crwdns69186:0crwdne69186:0"
+
+#. Label of a Datetime field in DocType 'Asset Activity'
+#: assets/doctype/asset_activity/asset_activity.json
+msgctxt "Asset Activity"
+msgid "Date"
+msgstr "crwdns69188:0crwdne69188:0"
+
+#. Label of a Date field in DocType 'Asset Value Adjustment'
+#: assets/doctype/asset_value_adjustment/asset_value_adjustment.json
+msgctxt "Asset Value Adjustment"
+msgid "Date"
+msgstr "crwdns69190:0crwdne69190:0"
+
+#. Label of a Date field in DocType 'Bank Transaction'
+#: accounts/doctype/bank_transaction/bank_transaction.json
+msgctxt "Bank Transaction"
+msgid "Date"
+msgstr "crwdns69192:0crwdne69192:0"
+
+#. Label of a Date field in DocType 'Bulk Transaction Log'
+#: bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.json
+msgctxt "Bulk Transaction Log"
+msgid "Date"
+msgstr "crwdns69194:0crwdne69194:0"
+
+#. Label of a Date field in DocType 'Cashier Closing'
+#: accounts/doctype/cashier_closing/cashier_closing.json
+msgctxt "Cashier Closing"
+msgid "Date"
+msgstr "crwdns69196:0crwdne69196:0"
+
+#. Label of a Date field in DocType 'Currency Exchange'
+#: setup/doctype/currency_exchange/currency_exchange.json
+msgctxt "Currency Exchange"
+msgid "Date"
+msgstr "crwdns69198:0crwdne69198:0"
+
+#. Label of a Date field in DocType 'Delivery Note'
+#: stock/doctype/delivery_note/delivery_note.json
+msgctxt "Delivery Note"
+msgid "Date"
+msgstr "crwdns69200:0crwdne69200:0"
+
+#. Label of a Date field in DocType 'Discounted Invoice'
+#: accounts/doctype/discounted_invoice/discounted_invoice.json
+msgctxt "Discounted Invoice"
+msgid "Date"
+msgstr "crwdns69202:0crwdne69202:0"
+
+#. Label of a Date field in DocType 'Dunning'
+#: accounts/doctype/dunning/dunning.json
+msgctxt "Dunning"
+msgid "Date"
+msgstr "crwdns69204:0crwdne69204:0"
+
+#. Label of a Date field in DocType 'Holiday'
+#: setup/doctype/holiday/holiday.json
+msgctxt "Holiday"
+msgid "Date"
+msgstr "crwdns69206:0crwdne69206:0"
+
+#. Label of a Date field in DocType 'POS Invoice'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+msgctxt "POS Invoice"
+msgid "Date"
+msgstr "crwdns69208:0crwdne69208:0"
+
+#. Label of a Date field in DocType 'POS Invoice Reference'
+#: accounts/doctype/pos_invoice_reference/pos_invoice_reference.json
+msgctxt "POS Invoice Reference"
+msgid "Date"
+msgstr "crwdns69210:0crwdne69210:0"
+
+#. Label of a Date field in DocType 'Project Update'
+#: projects/doctype/project_update/project_update.json
+msgctxt "Project Update"
+msgid "Date"
+msgstr "crwdns69212:0crwdne69212:0"
+
+#. Label of a Date field in DocType 'Purchase Invoice'
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+msgctxt "Purchase Invoice"
+msgid "Date"
+msgstr "crwdns69214:0crwdne69214:0"
+
+#. Label of a Date field in DocType 'Purchase Order'
+#: buying/doctype/purchase_order/purchase_order.json
+msgctxt "Purchase Order"
+msgid "Date"
+msgstr "crwdns69216:0crwdne69216:0"
+
+#. Label of a Date field in DocType 'Purchase Receipt'
+#: stock/doctype/purchase_receipt/purchase_receipt.json
+msgctxt "Purchase Receipt"
+msgid "Date"
+msgstr "crwdns69218:0crwdne69218:0"
+
+#. Label of a Date field in DocType 'Quality Action'
+#: quality_management/doctype/quality_action/quality_action.json
+msgctxt "Quality Action"
+msgid "Date"
+msgstr "crwdns69220:0crwdne69220:0"
+
+#. Label of a Select field in DocType 'Quality Goal'
+#: quality_management/doctype/quality_goal/quality_goal.json
+msgctxt "Quality Goal"
+msgid "Date"
+msgstr "crwdns69222:0crwdne69222:0"
+
+#. Label of a Date field in DocType 'Quality Review'
+#: quality_management/doctype/quality_review/quality_review.json
+msgctxt "Quality Review"
+msgid "Date"
+msgstr "crwdns69224:0crwdne69224:0"
+
+#. Label of a Date field in DocType 'Quick Stock Balance'
+#: stock/doctype/quick_stock_balance/quick_stock_balance.json
+msgctxt "Quick Stock Balance"
+msgid "Date"
+msgstr "crwdns69226:0crwdne69226:0"
+
+#. Label of a Date field in DocType 'Quotation'
+#: selling/doctype/quotation/quotation.json
+msgctxt "Quotation"
+msgid "Date"
+msgstr "crwdns69228:0crwdne69228:0"
+
+#. Label of a Date field in DocType 'Request for Quotation'
+#: buying/doctype/request_for_quotation/request_for_quotation.json
+msgctxt "Request for Quotation"
+msgid "Date"
+msgstr "crwdns69230:0crwdne69230:0"
+
+#. Label of a Date field in DocType 'Sales Invoice'
+#: accounts/doctype/sales_invoice/sales_invoice.json
+msgctxt "Sales Invoice"
+msgid "Date"
+msgstr "crwdns69232:0crwdne69232:0"
+
+#. Label of a Date field in DocType 'Sales Order'
+#: selling/doctype/sales_order/sales_order.json
+msgctxt "Sales Order"
+msgid "Date"
+msgstr "crwdns69234:0crwdne69234:0"
+
+#. Label of a Date field in DocType 'Share Transfer'
+#: accounts/doctype/share_transfer/share_transfer.json
+msgctxt "Share Transfer"
+msgid "Date"
+msgstr "crwdns69236:0crwdne69236:0"
+
+#. Label of a Date field in DocType 'Subcontracting Order'
+#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
+msgctxt "Subcontracting Order"
+msgid "Date"
+msgstr "crwdns69238:0crwdne69238:0"
+
+#. Label of a Date field in DocType 'Subcontracting Receipt'
+#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+msgctxt "Subcontracting Receipt"
+msgid "Date"
+msgstr "crwdns69240:0crwdne69240:0"
+
+#. Label of a Date field in DocType 'Supplier Quotation'
+#: buying/doctype/supplier_quotation/supplier_quotation.json
+msgctxt "Supplier Quotation"
+msgid "Date"
+msgstr "crwdns69242:0crwdne69242:0"
+
+#. Label of a Date field in DocType 'Bulk Transaction Log Detail'
+#: bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
+msgctxt "Bulk Transaction Log Detail"
+msgid "Date "
+msgstr "crwdns69244:0crwdne69244:0"
+
+#: assets/report/fixed_asset_register/fixed_asset_register.js:97
+msgid "Date Based On"
+msgstr "crwdns69246:0crwdne69246:0"
+
+#. Label of a Date field in DocType 'Employee'
+#: setup/doctype/employee/employee.json
+msgctxt "Employee"
+msgid "Date Of Retirement"
+msgstr "crwdns69248:0crwdne69248:0"
+
+#. Label of a HTML field in DocType 'Cheque Print Template'
+#: accounts/doctype/cheque_print_template/cheque_print_template.json
+msgctxt "Cheque Print Template"
+msgid "Date Settings"
+msgstr "crwdns69250:0crwdne69250:0"
+
+#: maintenance/doctype/maintenance_visit/maintenance_visit.py:72
+#: maintenance/doctype/maintenance_visit/maintenance_visit.py:88
+msgid "Date must be between {0} and {1}"
+msgstr "crwdns69252:0{0}crwdnd69252:0{1}crwdne69252:0"
+
+#. Label of a Date field in DocType 'Employee'
+#: setup/doctype/employee/employee.json
+msgctxt "Employee"
+msgid "Date of Birth"
+msgstr "crwdns69254:0crwdne69254:0"
+
+#: setup/doctype/employee/employee.py:148
+msgid "Date of Birth cannot be greater than today."
+msgstr "crwdns69256:0crwdne69256:0"
+
+#. Label of a Date field in DocType 'Company'
+#: setup/doctype/company/company.json
+msgctxt "Company"
+msgid "Date of Commencement"
+msgstr "crwdns69258:0crwdne69258:0"
+
+#: setup/doctype/company/company.js:69
+msgid "Date of Commencement should be greater than Date of Incorporation"
+msgstr "crwdns69260:0crwdne69260:0"
+
+#. Label of a Date field in DocType 'Company'
+#: setup/doctype/company/company.json
+msgctxt "Company"
+msgid "Date of Establishment"
+msgstr "crwdns69262:0crwdne69262:0"
+
+#. Label of a Date field in DocType 'Company'
+#: setup/doctype/company/company.json
+msgctxt "Company"
+msgid "Date of Incorporation"
+msgstr "crwdns69264:0crwdne69264:0"
+
+#. Label of a Date field in DocType 'Employee'
+#: setup/doctype/employee/employee.json
+msgctxt "Employee"
+msgid "Date of Issue"
+msgstr "crwdns69266:0crwdne69266:0"
+
+#. Label of a Date field in DocType 'Employee'
+#: setup/doctype/employee/employee.json
+msgctxt "Employee"
+msgid "Date of Joining"
+msgstr "crwdns69268:0crwdne69268:0"
+
+#: accounts/report/tax_withholding_details/tax_withholding_details.py:265
+msgid "Date of Transaction"
+msgstr "crwdns69270:0crwdne69270:0"
+
+#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:25
+msgid "Date: "
+msgstr "crwdns69272:0crwdne69272:0"
+
+#. Option for the 'Billing Interval' (Select) field in DocType 'Subscription
+#. Plan'
+#: accounts/doctype/subscription_plan/subscription_plan.json
+msgctxt "Subscription Plan"
+msgid "Day"
+msgstr "crwdns69274:0crwdne69274:0"
+
+#. Label of a Attach field in DocType 'Tally Migration'
+#: erpnext_integrations/doctype/tally_migration/tally_migration.json
+msgctxt "Tally Migration"
+msgid "Day Book Data"
+msgstr "crwdns69276:0crwdne69276:0"
+
+#. Description of the 'Day Book Data' (Attach) field in DocType 'Tally
+#. Migration'
+#: erpnext_integrations/doctype/tally_migration/tally_migration.json
+msgctxt "Tally Migration"
+msgid "Day Book Data exported from Tally that consists of all historic transactions"
+msgstr "crwdns69278:0crwdne69278:0"
+
+#. Label of a Select field in DocType 'Appointment Booking Slots'
+#: crm/doctype/appointment_booking_slots/appointment_booking_slots.json
+msgctxt "Appointment Booking Slots"
+msgid "Day Of Week"
+msgstr "crwdns69280:0crwdne69280:0"
+
+#. Label of a Select field in DocType 'Availability Of Slots'
+#: crm/doctype/availability_of_slots/availability_of_slots.json
+msgctxt "Availability Of Slots"
+msgid "Day Of Week"
+msgstr "crwdns69282:0crwdne69282:0"
+
+#. Label of a Select field in DocType 'Incoming Call Handling Schedule'
+#: telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
+msgctxt "Incoming Call Handling Schedule"
+msgid "Day Of Week"
+msgstr "crwdns69284:0crwdne69284:0"
+
+#. Label of a Select field in DocType 'Communication Medium Timeslot'
+#: communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json
+msgctxt "Communication Medium Timeslot"
+msgid "Day of Week"
+msgstr "crwdns69286:0crwdne69286:0"
+
+#. Label of a Select field in DocType 'Project'
+#: projects/doctype/project/project.json
+msgctxt "Project"
+msgid "Day to Send"
+msgstr "crwdns69288:0crwdne69288:0"
+
+#. Option for the 'Due Date Based On' (Select) field in DocType 'Payment Term'
+#. Option for the 'Discount Validity Based On' (Select) field in DocType
+#. 'Payment Term'
+#: accounts/doctype/payment_term/payment_term.json
+msgctxt "Payment Term"
+msgid "Day(s) after invoice date"
+msgstr "crwdns69290:0crwdne69290:0"
+
+#. Option for the 'Due Date Based On' (Select) field in DocType 'Payment Terms
+#. Template Detail'
+#. Option for the 'Discount Validity Based On' (Select) field in DocType
+#. 'Payment Terms Template Detail'
+#: accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
+msgctxt "Payment Terms Template Detail"
+msgid "Day(s) after invoice date"
+msgstr "crwdns69292:0crwdne69292:0"
+
+#. Option for the 'Due Date Based On' (Select) field in DocType 'Payment Term'
+#. Option for the 'Discount Validity Based On' (Select) field in DocType
+#. 'Payment Term'
+#: accounts/doctype/payment_term/payment_term.json
+msgctxt "Payment Term"
+msgid "Day(s) after the end of the invoice month"
+msgstr "crwdns69294:0crwdne69294:0"
+
+#. Option for the 'Due Date Based On' (Select) field in DocType 'Payment Terms
+#. Template Detail'
+#. Option for the 'Discount Validity Based On' (Select) field in DocType
+#. 'Payment Terms Template Detail'
+#: accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
+msgctxt "Payment Terms Template Detail"
+msgid "Day(s) after the end of the invoice month"
+msgstr "crwdns69296:0crwdne69296:0"
+
+#. Option for the 'Book Deferred Entries Based On' (Select) field in DocType
+#. 'Accounts Settings'
+#: accounts/doctype/accounts_settings/accounts_settings.json
+msgctxt "Accounts Settings"
+msgid "Days"
+msgstr "crwdns69298:0crwdne69298:0"
+
+#: accounts/report/inactive_sales_items/inactive_sales_items.py:51
+#: selling/report/inactive_customers/inactive_customers.js:8
+#: selling/report/inactive_customers/inactive_customers.py:87
+msgid "Days Since Last Order"
+msgstr "crwdns69300:0crwdne69300:0"
+
+#: accounts/report/inactive_sales_items/inactive_sales_items.js:34
+msgid "Days Since Last order"
+msgstr "crwdns69302:0crwdne69302:0"
+
+#. Label of a Int field in DocType 'Subscription'
+#: accounts/doctype/subscription/subscription.json
+msgctxt "Subscription"
+msgid "Days Until Due"
+msgstr "crwdns69304:0crwdne69304:0"
+
+#. Option for the 'Generate Invoice At' (Select) field in DocType
+#. 'Subscription'
+#: accounts/doctype/subscription/subscription.json
+msgctxt "Subscription"
+msgid "Days before the current subscription period"
+msgstr "crwdns69306:0crwdne69306:0"
+
+#. Label of a Check field in DocType 'Payment Ledger Entry'
+#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
+msgctxt "Payment Ledger Entry"
+msgid "DeLinked"
+msgstr "crwdns69308:0crwdne69308:0"
+
+#. Label of a Data field in DocType 'Prospect Opportunity'
+#: crm/doctype/prospect_opportunity/prospect_opportunity.json
+msgctxt "Prospect Opportunity"
+msgid "Deal Owner"
+msgstr "crwdns69310:0crwdne69310:0"
+
+#: templates/emails/confirm_appointment.html:1
+msgid "Dear"
+msgstr "crwdns69312:0crwdne69312:0"
+
+#: stock/reorder_item.py:370
+msgid "Dear System Manager,"
+msgstr "crwdns69314:0crwdne69314:0"
+
+#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:39
+#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:13
+#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:80
+#: accounts/report/general_ledger/general_ledger.html:30
+#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:114
+#: accounts/report/purchase_register/purchase_register.py:240
+#: accounts/report/sales_register/sales_register.py:274
+#: accounts/report/trial_balance/trial_balance.py:443
+#: accounts/report/trial_balance_for_party/trial_balance_for_party.py:200
+#: accounts/report/voucher_wise_balance/voucher_wise_balance.py:27
+msgid "Debit"
+msgstr "crwdns69316:0crwdne69316:0"
+
+#. Option for the 'Balance must be' (Select) field in DocType 'Account'
+#: accounts/doctype/account/account.json
+msgctxt "Account"
+msgid "Debit"
+msgstr "crwdns69318:0crwdne69318:0"
+
+#. Label of a Currency field in DocType 'Journal Entry Account'
+#: accounts/doctype/journal_entry_account/journal_entry_account.json
+msgctxt "Journal Entry Account"
+msgid "Debit"
+msgstr "crwdns69320:0crwdne69320:0"
+
+#: accounts/report/general_ledger/general_ledger.py:607
+msgid "Debit (Transaction)"
+msgstr "crwdns69322:0crwdne69322:0"
+
+#: accounts/report/general_ledger/general_ledger.py:585
+msgid "Debit ({0})"
+msgstr "crwdns69324:0{0}crwdne69324:0"
+
+#: accounts/doctype/journal_entry/journal_entry.js:583
+msgid "Debit Account"
+msgstr "crwdns69326:0crwdne69326:0"
+
+#. Label of a Currency field in DocType 'Account Closing Balance'
+#: accounts/doctype/account_closing_balance/account_closing_balance.json
+msgctxt "Account Closing Balance"
+msgid "Debit Amount"
+msgstr "crwdns69328:0crwdne69328:0"
+
+#. Label of a Currency field in DocType 'GL Entry'
+#: accounts/doctype/gl_entry/gl_entry.json
+msgctxt "GL Entry"
+msgid "Debit Amount"
+msgstr "crwdns69330:0crwdne69330:0"
+
+#. Label of a Currency field in DocType 'Account Closing Balance'
+#: accounts/doctype/account_closing_balance/account_closing_balance.json
+msgctxt "Account Closing Balance"
+msgid "Debit Amount in Account Currency"
+msgstr "crwdns69332:0crwdne69332:0"
+
+#. Label of a Currency field in DocType 'GL Entry'
+#: accounts/doctype/gl_entry/gl_entry.json
+msgctxt "GL Entry"
+msgid "Debit Amount in Account Currency"
+msgstr "crwdns69334:0crwdne69334:0"
+
+#. Label of a Currency field in DocType 'GL Entry'
+#: accounts/doctype/gl_entry/gl_entry.json
+msgctxt "GL Entry"
+msgid "Debit Amount in Transaction Currency"
+msgstr "crwdns69336:0crwdne69336:0"
+
+#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:175
+#: accounts/report/accounts_receivable/accounts_receivable.html:147
+#: accounts/report/accounts_receivable/accounts_receivable.py:1081
+#: controllers/sales_and_purchase_return.py:332
+#: setup/setup_wizard/operations/install_fixtures.py:257
+#: stock/doctype/purchase_receipt/purchase_receipt.js:76
+msgid "Debit Note"
+msgstr "crwdns69338:0crwdne69338:0"
+
+#. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
+#: accounts/doctype/journal_entry/journal_entry.json
+msgctxt "Journal Entry"
+msgid "Debit Note"
+msgstr "crwdns69340:0crwdne69340:0"
+
+#. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
+#. Template'
+#: accounts/doctype/journal_entry_template/journal_entry_template.json
+msgctxt "Journal Entry Template"
+msgid "Debit Note"
+msgstr "crwdns69342:0crwdne69342:0"
+
+#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:202
+#: accounts/report/accounts_receivable/accounts_receivable.html:162
+msgid "Debit Note Amount"
+msgstr "crwdns69344:0crwdne69344:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Purchase Invoice'
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+msgctxt "Purchase Invoice"
+msgid "Debit Note Issued"
+msgstr "crwdns69346:0crwdne69346:0"
+
+#. Description of the 'Update Outstanding for Self' (Check) field in DocType
+#. 'Purchase Invoice'
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+msgctxt "Purchase Invoice"
+msgid "Debit Note will update it's own outstanding amount, even if \"Return Against\" is specified."
+msgstr "crwdns111682:0crwdne111682:0"
+
+#. Label of a Link field in DocType 'POS Invoice'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+msgctxt "POS Invoice"
+msgid "Debit To"
+msgstr "crwdns69348:0crwdne69348:0"
+
+#. Label of a Link field in DocType 'Sales Invoice'
+#: accounts/doctype/sales_invoice/sales_invoice.json
+msgctxt "Sales Invoice"
+msgid "Debit To"
+msgstr "crwdns69350:0crwdne69350:0"
+
+#: accounts/doctype/sales_invoice/sales_invoice.py:884
+msgid "Debit To is required"
+msgstr "crwdns69352:0crwdne69352:0"
+
+#: accounts/general_ledger.py:474
+msgid "Debit and Credit not equal for {0} #{1}. Difference is {2}."
+msgstr "crwdns69354:0{0}crwdnd69354:0#{1}crwdnd69354:0{2}crwdne69354:0"
+
+#. Label of a Currency field in DocType 'Journal Entry Account'
+#: accounts/doctype/journal_entry_account/journal_entry_account.json
+msgctxt "Journal Entry Account"
+msgid "Debit in Company Currency"
+msgstr "crwdns69356:0crwdne69356:0"
+
+#. Label of a Link field in DocType 'Discounted Invoice'
+#: accounts/doctype/discounted_invoice/discounted_invoice.json
+msgctxt "Discounted Invoice"
+msgid "Debit to"
+msgstr "crwdns69358:0crwdne69358:0"
+
+#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:12
+#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:13
+msgid "Debtors"
+msgstr "crwdns69360:0crwdne69360:0"
+
+#. Description of the 'Tally Debtors Account' (Data) field in DocType 'Tally
+#. Migration'
+#: erpnext_integrations/doctype/tally_migration/tally_migration.json
+msgctxt "Tally Migration"
+msgid "Debtors Account set in Tally"
+msgstr "crwdns69362:0crwdne69362:0"
+
+#. Option for the 'Entry Type' (Select) field in DocType 'Asset Capitalization'
+#: assets/doctype/asset_capitalization/asset_capitalization.json
+msgctxt "Asset Capitalization"
+msgid "Decapitalization"
+msgstr "crwdns69364:0crwdne69364:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Asset'
+#: assets/doctype/asset/asset.json
+msgctxt "Asset"
+msgid "Decapitalized"
+msgstr "crwdns69366:0crwdne69366:0"
+
+#: public/js/utils/sales_common.js:503
+msgid "Declare Lost"
+msgstr "crwdns69368:0crwdne69368:0"
+
+#. Option for the 'Add Or Deduct' (Select) field in DocType 'Advance Taxes and
+#. Charges'
+#: accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
+msgctxt "Advance Taxes and Charges"
+msgid "Deduct"
+msgstr "crwdns69370:0crwdne69370:0"
+
+#. Option for the 'Add or Deduct' (Select) field in DocType 'Purchase Taxes and
+#. Charges'
+#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+msgctxt "Purchase Taxes and Charges"
+msgid "Deduct"
+msgstr "crwdns69372:0crwdne69372:0"
+
+#. Label of a Section Break field in DocType 'Lower Deduction Certificate'
+#: regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
+msgctxt "Lower Deduction Certificate"
+msgid "Deductee Details"
+msgstr "crwdns69374:0crwdne69374:0"
+
+#. Label of a Section Break field in DocType 'Payment Entry'
+#: accounts/doctype/payment_entry/payment_entry.json
+msgctxt "Payment Entry"
+msgid "Deductions or Loss"
+msgstr "crwdns69376:0crwdne69376:0"
+
+#: manufacturing/doctype/bom/bom_list.js:7
+msgid "Default"
+msgstr "crwdns69378:0crwdne69378:0"
+
+#. Label of a Check field in DocType 'Asset Shift Factor'
+#: assets/doctype/asset_shift_factor/asset_shift_factor.json
+msgctxt "Asset Shift Factor"
+msgid "Default"
+msgstr "crwdns69380:0crwdne69380:0"
+
+#. Label of a Check field in DocType 'POS Payment Method'
+#: accounts/doctype/pos_payment_method/pos_payment_method.json
+msgctxt "POS Payment Method"
+msgid "Default"
+msgstr "crwdns69384:0crwdne69384:0"
+
+#. Label of a Check field in DocType 'POS Profile User'
+#: accounts/doctype/pos_profile_user/pos_profile_user.json
+msgctxt "POS Profile User"
+msgid "Default"
+msgstr "crwdns69386:0crwdne69386:0"
+
+#. Label of a Check field in DocType 'Purchase Taxes and Charges Template'
+#: accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
+msgctxt "Purchase Taxes and Charges Template"
+msgid "Default"
+msgstr "crwdns69388:0crwdne69388:0"
+
+#. Label of a Check field in DocType 'Sales Invoice Payment'
+#: accounts/doctype/sales_invoice_payment/sales_invoice_payment.json
+msgctxt "Sales Invoice Payment"
+msgid "Default"
+msgstr "crwdns69390:0crwdne69390:0"
+
+#. Label of a Check field in DocType 'Sales Taxes and Charges Template'
+#: accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
+msgctxt "Sales Taxes and Charges Template"
+msgid "Default"
+msgstr "crwdns69392:0crwdne69392:0"
+
+#. Label of a Link field in DocType 'Mode of Payment Account'
+#: accounts/doctype/mode_of_payment_account/mode_of_payment_account.json
+msgctxt "Mode of Payment Account"
+msgid "Default Account"
+msgstr "crwdns69394:0crwdne69394:0"
+
+#. Label of a Link field in DocType 'Party Account'
+#: accounts/doctype/party_account/party_account.json
+msgctxt "Party Account"
+msgid "Default Account"
+msgstr "crwdns69396:0crwdne69396:0"
+
+#. Label of a Section Break field in DocType 'Customer'
+#: selling/doctype/customer/customer.json
+msgctxt "Customer"
+msgid "Default Accounts"
+msgstr "crwdns69398:0crwdne69398:0"
+
+#. Label of a Section Break field in DocType 'Customer Group'
+#: setup/doctype/customer_group/customer_group.json
+msgctxt "Customer Group"
+msgid "Default Accounts"
+msgstr "crwdns69400:0crwdne69400:0"
+
+#. Label of a Section Break field in DocType 'Supplier'
+#: buying/doctype/supplier/supplier.json
+msgctxt "Supplier"
+msgid "Default Accounts"
+msgstr "crwdns69402:0crwdne69402:0"
+
+#: projects/doctype/activity_cost/activity_cost.py:62
+msgid "Default Activity Cost exists for Activity Type - {0}"
+msgstr "crwdns69404:0{0}crwdne69404:0"
+
+#. Label of a Link field in DocType 'Payment Reconciliation'
+#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
+msgctxt "Payment Reconciliation"
+msgid "Default Advance Account"
+msgstr "crwdns69406:0crwdne69406:0"
+
+#. Label of a Link field in DocType 'Company'
+#: setup/doctype/company/company.json
+msgctxt "Company"
+msgid "Default Advance Paid Account"
+msgstr "crwdns69408:0crwdne69408:0"
+
+#. Label of a Link field in DocType 'Company'
+#: setup/doctype/company/company.json
+msgctxt "Company"
+msgid "Default Advance Received Account"
+msgstr "crwdns69410:0crwdne69410:0"
+
+#. Label of a Link field in DocType 'Item'
+#: stock/doctype/item/item.json
+msgctxt "Item"
+msgid "Default BOM"
+msgstr "crwdns69412:0crwdne69412:0"
+
+#: stock/doctype/item/item.py:412
+msgid "Default BOM ({0}) must be active for this item or its template"
+msgstr "crwdns69414:0{0}crwdne69414:0"
+
+#: manufacturing/doctype/work_order/work_order.py:1248
+msgid "Default BOM for {0} not found"
+msgstr "crwdns69416:0{0}crwdne69416:0"
+
+#: controllers/accounts_controller.py:3307
+msgid "Default BOM not found for FG Item {0}"
+msgstr "crwdns69418:0{0}crwdne69418:0"
+
+#: manufacturing/doctype/work_order/work_order.py:1245
+msgid "Default BOM not found for Item {0} and Project {1}"
+msgstr "crwdns69420:0{0}crwdnd69420:0{1}crwdne69420:0"
+
+#. Label of a Link field in DocType 'Company'
+#: setup/doctype/company/company.json
+msgctxt "Company"
+msgid "Default Bank Account"
+msgstr "crwdns69422:0crwdne69422:0"
+
+#. Label of a Currency field in DocType 'Activity Type'
+#: projects/doctype/activity_type/activity_type.json
+msgctxt "Activity Type"
+msgid "Default Billing Rate"
+msgstr "crwdns69424:0crwdne69424:0"
+
+#. Label of a Link field in DocType 'Item Default'
+#: stock/doctype/item_default/item_default.json
+msgctxt "Item Default"
+msgid "Default Buying Cost Center"
+msgstr "crwdns69426:0crwdne69426:0"
+
+#. Label of a Link field in DocType 'Buying Settings'
+#: buying/doctype/buying_settings/buying_settings.json
+msgctxt "Buying Settings"
+msgid "Default Buying Price List"
+msgstr "crwdns69428:0crwdne69428:0"
+
+#. Label of a Link field in DocType 'Import Supplier Invoice'
+#: regional/doctype/import_supplier_invoice/import_supplier_invoice.json
+msgctxt "Import Supplier Invoice"
+msgid "Default Buying Price List"
+msgstr "crwdns69430:0crwdne69430:0"
+
+#. Label of a Link field in DocType 'Company'
+#: setup/doctype/company/company.json
+msgctxt "Company"
+msgid "Default Buying Terms"
+msgstr "crwdns69432:0crwdne69432:0"
+
+#. Label of a Link field in DocType 'Company'
+#: setup/doctype/company/company.json
+msgctxt "Company"
+msgid "Default Cash Account"
+msgstr "crwdns69434:0crwdne69434:0"
+
+#. Label of a Link field in DocType 'Global Defaults'
+#: setup/doctype/global_defaults/global_defaults.json
+msgctxt "Global Defaults"
+msgid "Default Company"
+msgstr "crwdns69436:0crwdne69436:0"
+
+#. Label of a Link field in DocType 'Customer'
+#: selling/doctype/customer/customer.json
+msgctxt "Customer"
+msgid "Default Company Bank Account"
+msgstr "crwdns69438:0crwdne69438:0"
+
+#. Label of a Link field in DocType 'Supplier'
+#: buying/doctype/supplier/supplier.json
+msgctxt "Supplier"
+msgid "Default Company Bank Account"
+msgstr "crwdns69440:0crwdne69440:0"
+
+#. Label of a Link field in DocType 'Company'
+#: setup/doctype/company/company.json
+msgctxt "Company"
+msgid "Default Cost Center"
+msgstr "crwdns69442:0crwdne69442:0"
+
+#. Label of a Link field in DocType 'Project'
+#: projects/doctype/project/project.json
+msgctxt "Project"
+msgid "Default Cost Center"
+msgstr "crwdns69444:0crwdne69444:0"
+
+#. Label of a Link field in DocType 'QuickBooks Migrator'
+#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
+msgctxt "QuickBooks Migrator"
+msgid "Default Cost Center"
+msgstr "crwdns69446:0crwdne69446:0"
+
+#. Label of a Link field in DocType 'Tally Migration'
+#: erpnext_integrations/doctype/tally_migration/tally_migration.json
+msgctxt "Tally Migration"
+msgid "Default Cost Center"
+msgstr "crwdns69448:0crwdne69448:0"
+
+#. Label of a Link field in DocType 'Company'
+#: setup/doctype/company/company.json
+msgctxt "Company"
+msgid "Default Cost of Goods Sold Account"
+msgstr "crwdns69450:0crwdne69450:0"
+
+#. Label of a Currency field in DocType 'Activity Type'
+#: projects/doctype/activity_type/activity_type.json
+msgctxt "Activity Type"
+msgid "Default Costing Rate"
+msgstr "crwdns69452:0crwdne69452:0"
+
+#. Label of a Link field in DocType 'Company'
+#: setup/doctype/company/company.json
+msgctxt "Company"
+msgid "Default Currency"
+msgstr "crwdns69454:0crwdne69454:0"
+
+#. Label of a Link field in DocType 'Global Defaults'
+#: setup/doctype/global_defaults/global_defaults.json
+msgctxt "Global Defaults"
+msgid "Default Currency"
+msgstr "crwdns69456:0crwdne69456:0"
+
+#. Label of a Link field in DocType 'Selling Settings'
+#: selling/doctype/selling_settings/selling_settings.json
+msgctxt "Selling Settings"
+msgid "Default Customer Group"
+msgstr "crwdns69458:0crwdne69458:0"
+
+#. Label of a Link field in DocType 'Company'
+#: setup/doctype/company/company.json
+msgctxt "Company"
+msgid "Default Deferred Expense Account"
+msgstr "crwdns69460:0crwdne69460:0"
+
+#. Label of a Link field in DocType 'Company'
+#: setup/doctype/company/company.json
+msgctxt "Company"
+msgid "Default Deferred Revenue Account"
+msgstr "crwdns69462:0crwdne69462:0"
+
+#. Label of a Dynamic Link field in DocType 'Accounting Dimension Detail'
+#: accounts/doctype/accounting_dimension_detail/accounting_dimension_detail.json
+msgctxt "Accounting Dimension Detail"
+msgid "Default Dimension"
+msgstr "crwdns69464:0crwdne69464:0"
+
+#. Label of a Link field in DocType 'Item Default'
+#: stock/doctype/item_default/item_default.json
+msgctxt "Item Default"
+msgid "Default Discount Account"
+msgstr "crwdns69466:0crwdne69466:0"
+
+#. Label of a Link field in DocType 'Global Defaults'
+#: setup/doctype/global_defaults/global_defaults.json
+msgctxt "Global Defaults"
+msgid "Default Distance Unit"
+msgstr "crwdns69468:0crwdne69468:0"
+
+#. Label of a Link field in DocType 'Item Default'
+#: stock/doctype/item_default/item_default.json
+msgctxt "Item Default"
+msgid "Default Expense Account"
+msgstr "crwdns69470:0crwdne69470:0"
+
+#. Label of a Link field in DocType 'Asset'
+#: assets/doctype/asset/asset.json
+msgctxt "Asset"
+msgid "Default Finance Book"
+msgstr "crwdns69472:0crwdne69472:0"
+
+#. Label of a Link field in DocType 'Company'
+#: setup/doctype/company/company.json
+msgctxt "Company"
+msgid "Default Finance Book"
+msgstr "crwdns69474:0crwdne69474:0"
+
+#. Label of a Link field in DocType 'Manufacturing Settings'
+#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+msgctxt "Manufacturing Settings"
+msgid "Default Finished Goods Warehouse"
+msgstr "crwdns69476:0crwdne69476:0"
+
+#. Label of a Link field in DocType 'Company'
+#: setup/doctype/company/company.json
+msgctxt "Company"
+msgid "Default Holiday List"
+msgstr "crwdns69478:0crwdne69478:0"
+
+#. Label of a Link field in DocType 'Company'
+#: setup/doctype/company/company.json
+msgctxt "Company"
+msgid "Default In-Transit Warehouse"
+msgstr "crwdns69480:0crwdne69480:0"
+
+#. Label of a Link field in DocType 'Warehouse'
+#: stock/doctype/warehouse/warehouse.json
+msgctxt "Warehouse"
+msgid "Default In-Transit Warehouse"
+msgstr "crwdns69482:0crwdne69482:0"
+
+#. Label of a Link field in DocType 'Company'
+#: setup/doctype/company/company.json
+msgctxt "Company"
+msgid "Default Income Account"
+msgstr "crwdns69484:0crwdne69484:0"
+
+#. Label of a Link field in DocType 'Item Default'
+#: stock/doctype/item_default/item_default.json
+msgctxt "Item Default"
+msgid "Default Income Account"
+msgstr "crwdns69486:0crwdne69486:0"
+
+#. Label of a Link field in DocType 'Company'
+#: setup/doctype/company/company.json
+msgctxt "Company"
+msgid "Default Inventory Account"
+msgstr "crwdns69488:0crwdne69488:0"
+
+#. Label of a Link field in DocType 'Stock Settings'
+#: stock/doctype/stock_settings/stock_settings.json
+msgctxt "Stock Settings"
+msgid "Default Item Group"
+msgstr "crwdns69490:0crwdne69490:0"
+
+#. Label of a Link field in DocType 'Item'
+#: stock/doctype/item/item.json
+msgctxt "Item"
+msgid "Default Item Manufacturer"
+msgstr "crwdns69492:0crwdne69492:0"
+
+#. Label of a Link field in DocType 'Company'
+#: setup/doctype/company/company.json
+msgctxt "Company"
+msgid "Default Letter Head"
+msgstr "crwdns69494:0crwdne69494:0"
+
+#. Label of a Data field in DocType 'Item'
+#: stock/doctype/item/item.json
+msgctxt "Item"
+msgid "Default Manufacturer Part No"
+msgstr "crwdns69496:0crwdne69496:0"
+
+#. Label of a Select field in DocType 'Item'
+#: stock/doctype/item/item.json
+msgctxt "Item"
+msgid "Default Material Request Type"
+msgstr "crwdns69498:0crwdne69498:0"
+
+#. Label of a Link field in DocType 'Company'
+#: setup/doctype/company/company.json
+msgctxt "Company"
+msgid "Default Payable Account"
+msgstr "crwdns69500:0crwdne69500:0"
+
+#. Label of a Section Break field in DocType 'Supplier Group'
+#: setup/doctype/supplier_group/supplier_group.json
+msgctxt "Supplier Group"
+msgid "Default Payable Account"
+msgstr "crwdns69502:0crwdne69502:0"
+
+#. Label of a Link field in DocType 'Company'
+#: setup/doctype/company/company.json
+msgctxt "Company"
+msgid "Default Payment Discount Account"
+msgstr "crwdns69504:0crwdne69504:0"
+
+#. Label of a Small Text field in DocType 'Payment Gateway Account'
+#: accounts/doctype/payment_gateway_account/payment_gateway_account.json
+msgctxt "Payment Gateway Account"
+msgid "Default Payment Request Message"
+msgstr "crwdns69506:0crwdne69506:0"
+
+#. Label of a Link field in DocType 'Company'
+#: setup/doctype/company/company.json
+msgctxt "Company"
+msgid "Default Payment Terms Template"
+msgstr "crwdns69508:0crwdne69508:0"
+
+#. Label of a Link field in DocType 'Customer'
+#: selling/doctype/customer/customer.json
+msgctxt "Customer"
+msgid "Default Payment Terms Template"
+msgstr "crwdns69510:0crwdne69510:0"
+
+#. Label of a Link field in DocType 'Customer Group'
+#: setup/doctype/customer_group/customer_group.json
+msgctxt "Customer Group"
+msgid "Default Payment Terms Template"
+msgstr "crwdns69512:0crwdne69512:0"
+
+#. Label of a Link field in DocType 'Supplier'
+#: buying/doctype/supplier/supplier.json
+msgctxt "Supplier"
+msgid "Default Payment Terms Template"
+msgstr "crwdns69514:0crwdne69514:0"
+
+#. Label of a Link field in DocType 'Supplier Group'
+#: setup/doctype/supplier_group/supplier_group.json
+msgctxt "Supplier Group"
+msgid "Default Payment Terms Template"
+msgstr "crwdns69516:0crwdne69516:0"
+
+#. Label of a Link field in DocType 'Customer'
+#: selling/doctype/customer/customer.json
+msgctxt "Customer"
+msgid "Default Price List"
+msgstr "crwdns69518:0crwdne69518:0"
+
+#. Label of a Link field in DocType 'Customer Group'
+#: setup/doctype/customer_group/customer_group.json
+msgctxt "Customer Group"
+msgid "Default Price List"
+msgstr "crwdns69520:0crwdne69520:0"
+
+#. Label of a Link field in DocType 'Item Default'
+#: stock/doctype/item_default/item_default.json
+msgctxt "Item Default"
+msgid "Default Price List"
+msgstr "crwdns69522:0crwdne69522:0"
+
+#. Label of a Link field in DocType 'Selling Settings'
+#: selling/doctype/selling_settings/selling_settings.json
+msgctxt "Selling Settings"
+msgid "Default Price List"
+msgstr "crwdns69524:0crwdne69524:0"
+
+#. Label of a Link field in DocType 'Service Level Agreement'
+#: support/doctype/service_level_agreement/service_level_agreement.json
+msgctxt "Service Level Agreement"
+msgid "Default Priority"
+msgstr "crwdns69526:0crwdne69526:0"
+
+#. Label of a Check field in DocType 'Service Level Priority'
+#: support/doctype/service_level_priority/service_level_priority.json
+msgctxt "Service Level Priority"
+msgid "Default Priority"
+msgstr "crwdns69528:0crwdne69528:0"
+
+#. Label of a Link field in DocType 'Company'
+#: setup/doctype/company/company.json
+msgctxt "Company"
+msgid "Default Provisional Account"
+msgstr "crwdns69530:0crwdne69530:0"
+
+#. Label of a Link field in DocType 'Item Default'
+#: stock/doctype/item_default/item_default.json
+msgctxt "Item Default"
+msgid "Default Provisional Account"
+msgstr "crwdns69532:0crwdne69532:0"
+
+#. Label of a Link field in DocType 'Item'
+#: stock/doctype/item/item.json
+msgctxt "Item"
+msgid "Default Purchase Unit of Measure"
+msgstr "crwdns69534:0crwdne69534:0"
+
+#. Label of a Data field in DocType 'CRM Settings'
+#: crm/doctype/crm_settings/crm_settings.json
+msgctxt "CRM Settings"
+msgid "Default Quotation Validity Days"
+msgstr "crwdns69536:0crwdne69536:0"
+
+#. Label of a Link field in DocType 'Company'
+#: setup/doctype/company/company.json
+msgctxt "Company"
+msgid "Default Receivable Account"
+msgstr "crwdns69538:0crwdne69538:0"
+
+#. Label of a Link field in DocType 'Tally Migration'
+#: erpnext_integrations/doctype/tally_migration/tally_migration.json
+msgctxt "Tally Migration"
+msgid "Default Round Off Account"
+msgstr "crwdns69540:0crwdne69540:0"
+
+#. Label of a Link field in DocType 'Item'
+#: stock/doctype/item/item.json
+msgctxt "Item"
+msgid "Default Sales Unit of Measure"
+msgstr "crwdns69542:0crwdne69542:0"
+
+#. Label of a Link field in DocType 'Manufacturing Settings'
+#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+msgctxt "Manufacturing Settings"
+msgid "Default Scrap Warehouse"
+msgstr "crwdns69544:0crwdne69544:0"
+
+#. Label of a Link field in DocType 'Item Default'
+#: stock/doctype/item_default/item_default.json
+msgctxt "Item Default"
+msgid "Default Selling Cost Center"
+msgstr "crwdns69546:0crwdne69546:0"
+
+#. Label of a Link field in DocType 'Company'
+#: setup/doctype/company/company.json
+msgctxt "Company"
+msgid "Default Selling Terms"
+msgstr "crwdns69548:0crwdne69548:0"
+
+#. Label of a Check field in DocType 'Service Level Agreement'
+#: support/doctype/service_level_agreement/service_level_agreement.json
+msgctxt "Service Level Agreement"
+msgid "Default Service Level Agreement"
+msgstr "crwdns69550:0crwdne69550:0"
+
+#: support/doctype/service_level_agreement/service_level_agreement.py:157
+msgid "Default Service Level Agreement for {0} already exists."
+msgstr "crwdns69552:0{0}crwdne69552:0"
+
+#. Label of a Link field in DocType 'QuickBooks Migrator'
+#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
+msgctxt "QuickBooks Migrator"
+msgid "Default Shipping Account"
+msgstr "crwdns69554:0crwdne69554:0"
+
+#. Label of a Link field in DocType 'BOM Creator'
+#: manufacturing/doctype/bom_creator/bom_creator.json
+msgctxt "BOM Creator"
+msgid "Default Source Warehouse"
+msgstr "crwdns69556:0crwdne69556:0"
+
+#. Label of a Link field in DocType 'Stock Entry'
+#: stock/doctype/stock_entry/stock_entry.json
+msgctxt "Stock Entry"
+msgid "Default Source Warehouse"
+msgstr "crwdns69558:0crwdne69558:0"
+
+#. Label of a Link field in DocType 'Stock Settings'
+#: stock/doctype/stock_settings/stock_settings.json
+msgctxt "Stock Settings"
+msgid "Default Stock UOM"
+msgstr "crwdns69560:0crwdne69560:0"
+
+#. Label of a Link field in DocType 'Item Default'
+#: stock/doctype/item_default/item_default.json
+msgctxt "Item Default"
+msgid "Default Supplier"
+msgstr "crwdns69562:0crwdne69562:0"
+
+#. Label of a Link field in DocType 'Buying Settings'
+#: buying/doctype/buying_settings/buying_settings.json
+msgctxt "Buying Settings"
+msgid "Default Supplier Group"
+msgstr "crwdns69564:0crwdne69564:0"
+
+#. Label of a Link field in DocType 'Stock Entry'
+#: stock/doctype/stock_entry/stock_entry.json
+msgctxt "Stock Entry"
+msgid "Default Target Warehouse"
+msgstr "crwdns69566:0crwdne69566:0"
+
+#. Label of a Link field in DocType 'Selling Settings'
+#: selling/doctype/selling_settings/selling_settings.json
+msgctxt "Selling Settings"
+msgid "Default Territory"
+msgstr "crwdns69568:0crwdne69568:0"
+
+#. Label of a Link field in DocType 'Tally Migration'
+#: erpnext_integrations/doctype/tally_migration/tally_migration.json
+msgctxt "Tally Migration"
+msgid "Default UOM"
+msgstr "crwdns69570:0crwdne69570:0"
+
+#. Label of a Link field in DocType 'Item'
+#: stock/doctype/item/item.json
+msgctxt "Item"
+msgid "Default Unit of Measure"
+msgstr "crwdns69572:0crwdne69572:0"
+
+#: stock/doctype/item/item.py:1234
+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 "crwdns69574:0{0}crwdne69574:0"
+
+#: stock/doctype/item/item.py:1217
+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 "crwdns69576:0{0}crwdne69576:0"
+
+#: stock/doctype/item/item.py:889
+msgid "Default Unit of Measure for Variant '{0}' must be same as in Template '{1}'"
+msgstr "crwdns69578:0{0}crwdnd69578:0{1}crwdne69578:0"
+
+#. Label of a Select field in DocType 'Stock Settings'
+#: stock/doctype/stock_settings/stock_settings.json
+msgctxt "Stock Settings"
+msgid "Default Valuation Method"
+msgstr "crwdns69580:0crwdne69580:0"
+
+#. Label of a Data field in DocType 'POS Field'
+#: accounts/doctype/pos_field/pos_field.json
+msgctxt "POS Field"
+msgid "Default Value"
+msgstr "crwdns69582:0crwdne69582:0"
+
+#. Label of a Link field in DocType 'Item Default'
+#: stock/doctype/item_default/item_default.json
+msgctxt "Item Default"
+msgid "Default Warehouse"
+msgstr "crwdns69584:0crwdne69584:0"
+
+#. Label of a Link field in DocType 'QuickBooks Migrator'
+#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
+msgctxt "QuickBooks Migrator"
+msgid "Default Warehouse"
+msgstr "crwdns69586:0crwdne69586:0"
+
+#. Label of a Section Break field in DocType 'Stock Entry'
+#: stock/doctype/stock_entry/stock_entry.json
+msgctxt "Stock Entry"
+msgid "Default Warehouse"
+msgstr "crwdns69588:0crwdne69588:0"
+
+#. Label of a Link field in DocType 'Stock Reconciliation'
+#: stock/doctype/stock_reconciliation/stock_reconciliation.json
+msgctxt "Stock Reconciliation"
+msgid "Default Warehouse"
+msgstr "crwdns69590:0crwdne69590:0"
+
+#. Label of a Link field in DocType 'Stock Settings'
+#: stock/doctype/stock_settings/stock_settings.json
+msgctxt "Stock Settings"
+msgid "Default Warehouse"
+msgstr "crwdns69592:0crwdne69592:0"
+
+#. Label of a Link field in DocType 'Tally Migration'
+#: erpnext_integrations/doctype/tally_migration/tally_migration.json
+msgctxt "Tally Migration"
+msgid "Default Warehouse"
+msgstr "crwdns69594:0crwdne69594:0"
+
+#. Label of a Link field in DocType 'Company'
+#: setup/doctype/company/company.json
+msgctxt "Company"
+msgid "Default Warehouse for Sales Return"
+msgstr "crwdns69596:0crwdne69596:0"
+
+#. Label of a Section Break field in DocType 'Manufacturing Settings'
+#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+msgctxt "Manufacturing Settings"
+msgid "Default Warehouses for Production"
+msgstr "crwdns69598:0crwdne69598:0"
+
+#. Label of a Link field in DocType 'Manufacturing Settings'
+#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+msgctxt "Manufacturing Settings"
+msgid "Default Work In Progress Warehouse"
+msgstr "crwdns69600:0crwdne69600:0"
+
+#. Label of a Link field in DocType 'Operation'
+#: manufacturing/doctype/operation/operation.json
+msgctxt "Operation"
+msgid "Default Workstation"
+msgstr "crwdns69602:0crwdne69602:0"
+
+#. Description of the 'Default Account' (Link) field in DocType 'Mode of
+#. Payment Account'
+#: accounts/doctype/mode_of_payment_account/mode_of_payment_account.json
+msgctxt "Mode of Payment Account"
+msgid "Default account will be automatically updated in POS Invoice when this mode is selected."
+msgstr "crwdns69604:0crwdne69604:0"
+
+#. Description of a DocType
+#: stock/doctype/stock_settings/stock_settings.json
+msgid "Default settings for your stock-related transactions"
+msgstr "crwdns111684:0crwdne111684:0"
+
+#: setup/doctype/company/company.js:160
+msgid "Default tax templates for sales, purchase and items are created."
+msgstr "crwdns69606:0crwdne69606:0"
+
+#. Description of the 'Time Between Operations (Mins)' (Int) field in DocType
+#. 'Manufacturing Settings'
+#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+msgctxt "Manufacturing Settings"
+msgid "Default: 10 mins"
+msgstr "crwdns69608:0crwdne69608:0"
+
+#. Label of a Section Break field in DocType 'Brand'
+#: setup/doctype/brand/brand.json
+msgctxt "Brand"
+msgid "Defaults"
+msgstr "crwdns69610:0crwdne69610:0"
+
+#. Label of a Section Break field in DocType 'Customer'
+#: selling/doctype/customer/customer.json
+msgctxt "Customer"
+msgid "Defaults"
+msgstr "crwdns69612:0crwdne69612:0"
+
+#. Label of a Section Break field in DocType 'Item Group'
+#: setup/doctype/item_group/item_group.json
+msgctxt "Item Group"
+msgid "Defaults"
+msgstr "crwdns69614:0crwdne69614:0"
+
+#. Label of a Tab Break field in DocType 'Stock Settings'
+#: stock/doctype/stock_settings/stock_settings.json
+msgctxt "Stock Settings"
+msgid "Defaults"
+msgstr "crwdns69616:0crwdne69616:0"
+
+#. Label of a Section Break field in DocType 'Supplier'
+#: buying/doctype/supplier/supplier.json
+msgctxt "Supplier"
+msgid "Defaults"
+msgstr "crwdns69618:0crwdne69618:0"
+
+#. Label of a Section Break field in DocType 'Item'
+#: stock/doctype/item/item.json
+msgctxt "Item"
+msgid "Deferred Accounting"
+msgstr "crwdns69620:0crwdne69620:0"
+
+#. Label of a Section Break field in DocType 'Item Default'
+#: stock/doctype/item_default/item_default.json
+msgctxt "Item Default"
+msgid "Deferred Accounting Defaults"
+msgstr "crwdns69622:0crwdne69622:0"
+
+#. Label of a Section Break field in DocType 'Accounts Settings'
+#: accounts/doctype/accounts_settings/accounts_settings.json
+msgctxt "Accounts Settings"
+msgid "Deferred Accounting Settings"
+msgstr "crwdns69624:0crwdne69624:0"
+
+#. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
+#: accounts/doctype/journal_entry/journal_entry.json
+msgctxt "Journal Entry"
+msgid "Deferred Expense"
+msgstr "crwdns69626:0crwdne69626:0"
+
+#. Label of a Section Break field in DocType 'Purchase Invoice Item'
+#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+msgctxt "Purchase Invoice Item"
+msgid "Deferred Expense"
+msgstr "crwdns69628:0crwdne69628:0"
+
+#. Label of a Link field in DocType 'Item Default'
+#: stock/doctype/item_default/item_default.json
+msgctxt "Item Default"
+msgid "Deferred Expense Account"
+msgstr "crwdns69630:0crwdne69630:0"
+
+#. Label of a Link field in DocType 'Purchase Invoice Item'
+#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+msgctxt "Purchase Invoice Item"
+msgid "Deferred Expense Account"
+msgstr "crwdns69632:0crwdne69632:0"
+
+#. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
+#: accounts/doctype/journal_entry/journal_entry.json
+msgctxt "Journal Entry"
+msgid "Deferred Revenue"
+msgstr "crwdns69634:0crwdne69634:0"
+
+#. Label of a Section Break field in DocType 'POS Invoice Item'
+#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
+msgctxt "POS Invoice Item"
+msgid "Deferred Revenue"
+msgstr "crwdns69636:0crwdne69636:0"
+
+#. Label of a Section Break field in DocType 'Sales Invoice Item'
+#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
+msgctxt "Sales Invoice Item"
+msgid "Deferred Revenue"
+msgstr "crwdns69638:0crwdne69638:0"
+
+#. Label of a Link field in DocType 'Item Default'
+#: stock/doctype/item_default/item_default.json
+msgctxt "Item Default"
+msgid "Deferred Revenue Account"
+msgstr "crwdns69640:0crwdne69640:0"
+
+#. Label of a Link field in DocType 'POS Invoice Item'
+#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
+msgctxt "POS Invoice Item"
+msgid "Deferred Revenue Account"
+msgstr "crwdns69642:0crwdne69642:0"
+
+#. Label of a Link field in DocType 'Sales Invoice Item'
+#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
+msgctxt "Sales Invoice Item"
+msgid "Deferred Revenue Account"
+msgstr "crwdns69644:0crwdne69644:0"
+
+#. Name of a report
+#: accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.json
+msgid "Deferred Revenue and Expense"
+msgstr "crwdns69646:0crwdne69646:0"
+
+#: accounts/deferred_revenue.py:569
+msgid "Deferred accounting failed for some invoices:"
+msgstr "crwdns69648:0crwdne69648:0"
+
+#. Title of an Onboarding Step
+#: assets/onboarding_step/asset_category/asset_category.json
+msgid "Define Asset Category"
+msgstr "crwdns69650:0crwdne69650:0"
+
+#: config/projects.py:39
+msgid "Define Project type."
+msgstr "crwdns69652:0crwdne69652:0"
+
+#: projects/report/delayed_tasks_summary/delayed_tasks_summary.py:108
+msgid "Delay (In Days)"
+msgstr "crwdns69654:0crwdne69654:0"
+
+#: selling/report/sales_order_analysis/sales_order_analysis.py:322
+msgid "Delay (in Days)"
+msgstr "crwdns69656:0crwdne69656:0"
+
+#. Label of a Int field in DocType 'Delivery Settings'
+#: stock/doctype/delivery_settings/delivery_settings.json
+msgctxt "Delivery Settings"
+msgid "Delay between Delivery Stops"
+msgstr "crwdns69658:0crwdne69658:0"
+
+#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:124
+msgid "Delay in payment (Days)"
+msgstr "crwdns69660:0crwdne69660:0"
+
+#: projects/report/delayed_tasks_summary/delayed_tasks_summary.py:79
+msgid "Delayed"
+msgstr "crwdns69662:0crwdne69662:0"
+
+#: stock/report/delayed_item_report/delayed_item_report.py:153
+#: stock/report/delayed_order_report/delayed_order_report.py:72
+msgid "Delayed Days"
+msgstr "crwdns69664:0crwdne69664:0"
+
+#. Name of a report
+#: stock/report/delayed_item_report/delayed_item_report.json
+msgid "Delayed Item Report"
+msgstr "crwdns69666:0crwdne69666:0"
+
+#. Name of a report
+#: stock/report/delayed_order_report/delayed_order_report.json
+msgid "Delayed Order Report"
+msgstr "crwdns69668:0crwdne69668:0"
+
+#. Name of a report
+#. Label of a Link in the Projects Workspace
+#: projects/report/delayed_tasks_summary/delayed_tasks_summary.json
+#: projects/workspace/projects/projects.json
+msgid "Delayed Tasks Summary"
+msgstr "crwdns69670:0crwdne69670:0"
+
+#: setup/doctype/company/company.js:207
+msgid "Delete"
+msgstr "crwdns69672:0crwdne69672:0"
+
+#. Label of a Check field in DocType 'Accounts Settings'
+#: accounts/doctype/accounts_settings/accounts_settings.json
+msgctxt "Accounts Settings"
+msgid "Delete Accounting and Stock Ledger Entries on deletion of Transaction"
+msgstr "crwdns69674:0crwdne69674:0"
+
+#. Label of a Check field in DocType 'Transaction Deletion Record'
+#: setup/doctype/transaction_deletion_record/transaction_deletion_record.json
+msgctxt "Transaction Deletion Record"
+msgid "Delete Bins"
+msgstr "crwdns111686:0crwdne111686:0"
+
+#. Label of a Check field in DocType 'Repost Accounting Ledger'
+#: accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.json
+msgctxt "Repost Accounting Ledger"
+msgid "Delete Cancelled Ledger Entries"
+msgstr "crwdns69676:0crwdne69676:0"
+
+#: stock/doctype/inventory_dimension/inventory_dimension.js:66
+msgid "Delete Dimension"
+msgstr "crwdns69678:0crwdne69678:0"
+
+#. Label of a Check field in DocType 'Transaction Deletion Record'
+#: setup/doctype/transaction_deletion_record/transaction_deletion_record.json
+msgctxt "Transaction Deletion Record"
+msgid "Delete Leads and Addresses"
+msgstr "crwdns111688:0crwdne111688:0"
+
+#: setup/doctype/company/company.js:141
+msgid "Delete Transactions"
+msgstr "crwdns69680:0crwdne69680:0"
+
+#. Label of a Check field in DocType 'Transaction Deletion Record'
+#: setup/doctype/transaction_deletion_record/transaction_deletion_record.json
+msgctxt "Transaction Deletion Record"
+msgid "Delete Transactions"
+msgstr "crwdns111690:0crwdne111690:0"
+
+#: setup/doctype/company/company.js:206
+msgid "Delete all the Transactions for this Company"
+msgstr "crwdns69682:0crwdne69682:0"
+
+#. Label of a Link in the Settings Workspace
+#: setup/workspace/settings/settings.json
+msgctxt "Deleted Document"
+msgid "Deleted Documents"
+msgstr "crwdns69684:0crwdne69684:0"
+
+#: setup/doctype/transaction_deletion_record/transaction_deletion_record.py:489
+msgid "Deletion in Progress!"
+msgstr "crwdns111692:0crwdne111692:0"
+
+#: regional/__init__.py:14
+msgid "Deletion is not permitted for country {0}"
+msgstr "crwdns69686:0{0}crwdne69686:0"
+
+#: buying/doctype/purchase_order/purchase_order.js:335
+#: buying/doctype/purchase_order/purchase_order_list.js:19
+#: controllers/website_list_for_contact.py:211
+#: stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:63
+msgid "Delivered"
+msgstr "crwdns69688:0crwdne69688:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Purchase Order'
+#: buying/doctype/purchase_order/purchase_order.json
+msgctxt "Purchase Order"
+msgid "Delivered"
+msgstr "crwdns69690:0crwdne69690:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Serial No'
+#: stock/doctype/serial_no/serial_no.json
+msgctxt "Serial No"
+msgid "Delivered"
+msgstr "crwdns69692:0crwdne69692:0"
+
+#. Option for the 'Tracking Status' (Select) field in DocType 'Shipment'
+#: stock/doctype/shipment/shipment.json
+msgctxt "Shipment"
+msgid "Delivered"
+msgstr "crwdns69694:0crwdne69694:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Stock Reservation Entry'
+#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+msgctxt "Stock Reservation Entry"
+msgid "Delivered"
+msgstr "crwdns69696:0crwdne69696:0"
+
+#: stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:65
+msgid "Delivered Amount"
+msgstr "crwdns69698:0crwdne69698:0"
+
+#. Label of a Check field in DocType 'POS Invoice Item'
+#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
+msgctxt "POS Invoice Item"
+msgid "Delivered By Supplier"
+msgstr "crwdns69700:0crwdne69700:0"
+
+#. Label of a Check field in DocType 'Sales Invoice Item'
+#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
+msgctxt "Sales Invoice Item"
+msgid "Delivered By Supplier"
+msgstr "crwdns69702:0crwdne69702:0"
+
+#. Name of a report
+#. Label of a Link in the Receivables Workspace
+#: accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.json
+#: accounts/workspace/receivables/receivables.json
+msgid "Delivered Items To Be Billed"
+msgstr "crwdns69704:0crwdne69704:0"
+
+#: selling/report/sales_order_analysis/sales_order_analysis.py:262
+#: stock/report/reserved_stock/reserved_stock.py:131
+#: stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:64
+msgid "Delivered Qty"
+msgstr "crwdns69706:0crwdne69706:0"
+
+#. Label of a Float field in DocType 'POS Invoice Item'
+#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
+msgctxt "POS Invoice Item"
+msgid "Delivered Qty"
+msgstr "crwdns69708:0crwdne69708:0"
+
+#. Label of a Float field in DocType 'Sales Invoice Item'
+#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
+msgctxt "Sales Invoice Item"
+msgid "Delivered Qty"
+msgstr "crwdns69710:0crwdne69710:0"
+
+#. Label of a Float field in DocType 'Sales Order Item'
+#: selling/doctype/sales_order_item/sales_order_item.json
+msgctxt "Sales Order Item"
+msgid "Delivered Qty"
+msgstr "crwdns69712:0crwdne69712:0"
+
+#. Label of a Float field in DocType 'Serial and Batch Entry'
+#: stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
+msgctxt "Serial and Batch Entry"
+msgid "Delivered Qty"
+msgstr "crwdns69714:0crwdne69714:0"
+
+#. Label of a Float field in DocType 'Stock Reservation Entry'
+#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+msgctxt "Stock Reservation Entry"
+msgid "Delivered Qty"
+msgstr "crwdns69716:0crwdne69716:0"
+
+#: selling/report/item_wise_sales_history/item_wise_sales_history.py:101
+msgid "Delivered Quantity"
+msgstr "crwdns69718:0crwdne69718:0"
+
+#. Label of a Check field in DocType 'Item'
+#: stock/doctype/item/item.json
+msgctxt "Item"
+msgid "Delivered by Supplier (Drop Ship)"
+msgstr "crwdns69720:0crwdne69720:0"
+
+#: templates/pages/material_request_info.html:66
+msgid "Delivered: {0}"
+msgstr "crwdns69722:0{0}crwdne69722:0"
+
+#: accounts/doctype/sales_invoice/sales_invoice.js:134
+msgid "Delivery"
+msgstr "crwdns69724:0crwdne69724:0"
+
+#. Option for the 'Purpose' (Select) field in DocType 'Pick List'
+#: stock/doctype/pick_list/pick_list.json
+msgctxt "Pick List"
+msgid "Delivery"
+msgstr "crwdns69726:0crwdne69726:0"
+
+#: public/js/utils.js:742 selling/doctype/sales_order/sales_order.js:1012
+#: selling/report/sales_order_analysis/sales_order_analysis.py:321
+msgid "Delivery Date"
+msgstr "crwdns69728:0crwdne69728:0"
+
+#. Label of a Date field in DocType 'Sales Order'
+#: selling/doctype/sales_order/sales_order.json
+msgctxt "Sales Order"
+msgid "Delivery Date"
+msgstr "crwdns69730:0crwdne69730:0"
+
+#. Label of a Date field in DocType 'Sales Order Item'
+#: selling/doctype/sales_order_item/sales_order_item.json
+msgctxt "Sales Order Item"
+msgid "Delivery Date"
+msgstr "crwdns69732:0crwdne69732:0"
+
+#. Label of a Section Break field in DocType 'Delivery Trip'
+#: stock/doctype/delivery_trip/delivery_trip.json
+msgctxt "Delivery Trip"
+msgid "Delivery Details"
+msgstr "crwdns69734:0crwdne69734:0"
+
+#. Name of a role
+#: setup/doctype/driver/driver.json setup/doctype/vehicle/vehicle.json
+#: stock/doctype/delivery_note/delivery_note.json
+#: stock/doctype/delivery_settings/delivery_settings.json
+#: stock/doctype/delivery_trip/delivery_trip.json
+#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+msgid "Delivery Manager"
+msgstr "crwdns69736:0crwdne69736:0"
+
+#. Name of a DocType
+#: accounts/doctype/sales_invoice/sales_invoice.js:316
+#: accounts/doctype/sales_invoice/sales_invoice_list.js:35
+#: accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:20
+#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:286
+#: accounts/report/sales_register/sales_register.py:243
+#: selling/doctype/sales_order/sales_order.js:619
+#: selling/doctype/sales_order/sales_order_list.js:70
+#: stock/doctype/delivery_note/delivery_note.json
+#: stock/doctype/delivery_trip/delivery_trip.js:52
+#: stock/doctype/pick_list/pick_list.js:110
+#: stock/doctype/purchase_receipt/purchase_receipt.js:90
+msgid "Delivery Note"
+msgstr "crwdns69738:0crwdne69738:0"
+
+#. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
+#: setup/doctype/authorization_rule/authorization_rule.json
+msgctxt "Authorization Rule"
+msgid "Delivery Note"
+msgstr "crwdns69740:0crwdne69740:0"
+
+#. Label of a Link in the Stock Workspace
+#. Label of a shortcut in the Stock Workspace
+#: stock/workspace/stock/stock.json
+msgctxt "Delivery Note"
+msgid "Delivery Note"
+msgstr "crwdns69742:0crwdne69742:0"
+
+#. Label of a Link field in DocType 'Delivery Stop'
+#: stock/doctype/delivery_stop/delivery_stop.json
+msgctxt "Delivery Stop"
+msgid "Delivery Note"
+msgstr "crwdns69744:0crwdne69744:0"
+
+#. Linked DocType in Incoterm's connections
+#: setup/doctype/incoterm/incoterm.json
+msgctxt "Incoterm"
+msgid "Delivery Note"
+msgstr "crwdns69746:0crwdne69746:0"
+
+#. Label of a Link field in DocType 'POS Invoice Item'
+#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
+msgctxt "POS Invoice Item"
+msgid "Delivery Note"
+msgstr "crwdns69748:0crwdne69748:0"
+
+#. Label of a Link field in DocType 'Packing Slip'
+#: stock/doctype/packing_slip/packing_slip.json
+msgctxt "Packing Slip"
+msgid "Delivery Note"
+msgstr "crwdns69750:0crwdne69750:0"
+
+#. Option for the 'Reference Type' (Select) field in DocType 'Quality
+#. Inspection'
+#: stock/doctype/quality_inspection/quality_inspection.json
+msgctxt "Quality Inspection"
+msgid "Delivery Note"
+msgstr "crwdns69752:0crwdne69752:0"
+
+#. Label of a Link field in DocType 'Sales Invoice Item'
+#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
+msgctxt "Sales Invoice Item"
+msgid "Delivery Note"
+msgstr "crwdns69754:0crwdne69754:0"
+
+#. Label of a Link field in DocType 'Shipment Delivery Note'
+#: stock/doctype/shipment_delivery_note/shipment_delivery_note.json
+msgctxt "Shipment Delivery Note"
+msgid "Delivery Note"
+msgstr "crwdns69756:0crwdne69756:0"
+
+#. Name of a DocType
+#: stock/doctype/delivery_note_item/delivery_note_item.json
+msgid "Delivery Note Item"
+msgstr "crwdns69758:0crwdne69758:0"
+
+#. Label of a Table field in DocType 'Delivery Note'
+#: stock/doctype/delivery_note/delivery_note.json
+msgctxt "Delivery Note"
+msgid "Delivery Note Item"
+msgstr "crwdns69760:0crwdne69760:0"
+
+#. Label of a Data field in DocType 'POS Invoice Item'
+#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
+msgctxt "POS Invoice Item"
+msgid "Delivery Note Item"
+msgstr "crwdns69762:0crwdne69762:0"
+
+#. Label of a Data field in DocType 'Packing Slip Item'
+#: stock/doctype/packing_slip_item/packing_slip_item.json
+msgctxt "Packing Slip Item"
+msgid "Delivery Note Item"
+msgstr "crwdns69764:0crwdne69764:0"
+
+#. Label of a Data field in DocType 'Purchase Receipt Item'
+#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+msgctxt "Purchase Receipt Item"
+msgid "Delivery Note Item"
+msgstr "crwdns69766:0crwdne69766:0"
+
+#. Label of a Data field in DocType 'Sales Invoice Item'
+#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
+msgctxt "Sales Invoice Item"
+msgid "Delivery Note Item"
+msgstr "crwdns69768:0crwdne69768:0"
+
+#. Label of a Link field in DocType 'Stock Entry'
+#: stock/doctype/stock_entry/stock_entry.json
+msgctxt "Stock Entry"
+msgid "Delivery Note No"
+msgstr "crwdns69770:0crwdne69770:0"
+
+#. Label of a Data field in DocType 'Packing Slip Item'
+#: stock/doctype/packing_slip_item/packing_slip_item.json
+msgctxt "Packing Slip Item"
+msgid "Delivery Note Packed Item"
+msgstr "crwdns69772:0crwdne69772:0"
+
+#. Label of a Link in the Selling Workspace
+#. Name of a report
+#. Label of a Link in the Stock Workspace
+#: selling/workspace/selling/selling.json
+#: stock/report/delivery_note_trends/delivery_note_trends.json
+#: stock/workspace/stock/stock.json
+msgid "Delivery Note Trends"
+msgstr "crwdns69774:0crwdne69774:0"
+
+#: accounts/doctype/sales_invoice/sales_invoice.py:1155
+msgid "Delivery Note {0} is not submitted"
+msgstr "crwdns69776:0{0}crwdne69776:0"
+
+#: stock/doctype/pick_list/pick_list.py:1005
+msgid "Delivery Note(s) created for the Pick List"
+msgstr "crwdns69778:0crwdne69778:0"
+
+#: accounts/report/accounts_receivable/accounts_receivable.py:1100
+#: stock/doctype/delivery_trip/delivery_trip.js:72
+msgid "Delivery Notes"
+msgstr "crwdns69780:0crwdne69780:0"
+
+#: stock/doctype/delivery_trip/delivery_trip.py:120
+msgid "Delivery Notes {0} updated"
+msgstr "crwdns69782:0{0}crwdne69782:0"
+
+#. Name of a DocType
+#: stock/doctype/delivery_settings/delivery_settings.json
+msgid "Delivery Settings"
+msgstr "crwdns69784:0crwdne69784:0"
+
+#: selling/doctype/sales_order/sales_order_calendar.js:24
+msgid "Delivery Status"
+msgstr "crwdns69786:0crwdne69786:0"
+
+#. Label of a Select field in DocType 'Sales Order'
+#: selling/doctype/sales_order/sales_order.json
+msgctxt "Sales Order"
+msgid "Delivery Status"
+msgstr "crwdns69788:0crwdne69788:0"
+
+#. Name of a DocType
+#: stock/doctype/delivery_stop/delivery_stop.json
+msgid "Delivery Stop"
+msgstr "crwdns69790:0crwdne69790:0"
+
+#. Label of a Table field in DocType 'Delivery Trip'
+#: stock/doctype/delivery_trip/delivery_trip.json
+msgctxt "Delivery Trip"
+msgid "Delivery Stop"
+msgstr "crwdns69792:0crwdne69792:0"
+
+#. Label of a Section Break field in DocType 'Delivery Trip'
+#: stock/doctype/delivery_trip/delivery_trip.json
+msgctxt "Delivery Trip"
+msgid "Delivery Stops"
+msgstr "crwdns69794:0crwdne69794:0"
+
+#. Label of a Data field in DocType 'Shipment'
+#: stock/doctype/shipment/shipment.json
+msgctxt "Shipment"
+msgid "Delivery To"
+msgstr "crwdns69796:0crwdne69796:0"
+
+#. Name of a DocType
+#: stock/doctype/delivery_note/delivery_note.js:210
+#: stock/doctype/delivery_trip/delivery_trip.json
+msgid "Delivery Trip"
+msgstr "crwdns69798:0crwdne69798:0"
+
+#. Label of a Link in the Stock Workspace
+#: stock/workspace/stock/stock.json
+msgctxt "Delivery Trip"
+msgid "Delivery Trip"
+msgstr "crwdns69800:0crwdne69800:0"
+
+#. Name of a role
+#: setup/doctype/driver/driver.json setup/doctype/vehicle/vehicle.json
+#: stock/doctype/delivery_note/delivery_note.json
+#: stock/doctype/delivery_trip/delivery_trip.json
+#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+msgid "Delivery User"
+msgstr "crwdns69802:0crwdne69802:0"
+
+#. Label of a Link field in DocType 'Sales Order Item'
+#: selling/doctype/sales_order_item/sales_order_item.json
+msgctxt "Sales Order Item"
+msgid "Delivery Warehouse"
+msgstr "crwdns69804:0crwdne69804:0"
+
+#. Label of a Heading field in DocType 'Shipment'
+#. Label of a Select field in DocType 'Shipment'
+#: stock/doctype/shipment/shipment.json
+msgctxt "Shipment"
+msgid "Delivery to"
+msgstr "crwdns69806:0crwdne69806:0"
+
+#: selling/doctype/sales_order/sales_order.py:354
+msgid "Delivery warehouse required for stock item {0}"
+msgstr "crwdns69808:0{0}crwdne69808:0"
+
+#. Label of a Link field in DocType 'Global Defaults'
+#: setup/doctype/global_defaults/global_defaults.json
+msgctxt "Global Defaults"
+msgid "Demo Company"
+msgstr "crwdns69810:0crwdne69810:0"
+
+#: public/js/utils/demo.js:28
+msgid "Demo data cleared"
+msgstr "crwdns69812:0crwdne69812:0"
+
+#. Name of a DocType
+#: assets/report/fixed_asset_register/fixed_asset_register.py:468
+#: setup/doctype/department/department.json
+msgid "Department"
+msgstr "crwdns69814:0crwdne69814:0"
+
+#. Label of a Link field in DocType 'Activity Cost'
+#: projects/doctype/activity_cost/activity_cost.json
+msgctxt "Activity Cost"
+msgid "Department"
+msgstr "crwdns69816:0crwdne69816:0"
+
+#. Label of a Link field in DocType 'Asset'
+#: assets/doctype/asset/asset.json
+msgctxt "Asset"
+msgid "Department"
+msgstr "crwdns69818:0crwdne69818:0"
+
+#. Label of a Data field in DocType 'Department'
+#: setup/doctype/department/department.json
+msgctxt "Department"
+msgid "Department"
+msgstr "crwdns69820:0crwdne69820:0"
+
+#. Label of a Link field in DocType 'Employee'
+#: setup/doctype/employee/employee.json
+msgctxt "Employee"
+msgid "Department"
+msgstr "crwdns69822:0crwdne69822:0"
+
+#. Label of a Link field in DocType 'Employee Internal Work History'
+#: setup/doctype/employee_internal_work_history/employee_internal_work_history.json
+msgctxt "Employee Internal Work History"
+msgid "Department"
+msgstr "crwdns69824:0crwdne69824:0"
+
+#. Label of a Link field in DocType 'Project'
+#: projects/doctype/project/project.json
+msgctxt "Project"
+msgid "Department"
+msgstr "crwdns69826:0crwdne69826:0"
+
+#. Label of a Link field in DocType 'SMS Center'
+#: selling/doctype/sms_center/sms_center.json
+msgctxt "SMS Center"
+msgid "Department"
+msgstr "crwdns69828:0crwdne69828:0"
+
+#. Label of a Link field in DocType 'Sales Person'
+#: setup/doctype/sales_person/sales_person.json
+msgctxt "Sales Person"
+msgid "Department"
+msgstr "crwdns69830:0crwdne69830:0"
+
+#. Label of a Link field in DocType 'Task'
+#: projects/doctype/task/task.json
+msgctxt "Task"
+msgid "Department"
+msgstr "crwdns69832:0crwdne69832:0"
+
+#. Label of a Link field in DocType 'Timesheet'
+#: projects/doctype/timesheet/timesheet.json
+msgctxt "Timesheet"
+msgid "Department"
+msgstr "crwdns69834:0crwdne69834:0"
+
+#. Label of a Datetime field in DocType 'Delivery Trip'
+#: stock/doctype/delivery_trip/delivery_trip.json
+msgctxt "Delivery Trip"
+msgid "Departure Time"
+msgstr "crwdns69836:0crwdne69836:0"
+
+#. Label of a Data field in DocType 'Stock Ledger Entry'
+#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+msgctxt "Stock Ledger Entry"
+msgid "Dependant SLE Voucher Detail No"
+msgstr "crwdns69838:0crwdne69838:0"
+
+#. Label of a Section Break field in DocType 'Task'
+#: projects/doctype/task/task.json
+msgctxt "Task"
+msgid "Dependencies"
+msgstr "crwdns69840:0crwdne69840:0"
+
+#. Name of a DocType
+#: projects/doctype/dependent_task/dependent_task.json
+msgid "Dependent Task"
+msgstr "crwdns69842:0crwdne69842:0"
+
+#: projects/doctype/task/task.py:164
+msgid "Dependent Task {0} is not a Template Task"
+msgstr "crwdns69844:0{0}crwdne69844:0"
+
+#. Label of a Table field in DocType 'Task'
+#: projects/doctype/task/task.json
+msgctxt "Task"
+msgid "Dependent Tasks"
+msgstr "crwdns69846:0crwdne69846:0"
+
+#. Label of a Code field in DocType 'Task'
+#: projects/doctype/task/task.json
+msgctxt "Task"
+msgid "Depends on Tasks"
+msgstr "crwdns69848:0crwdne69848:0"
+
+#: public/js/bank_reconciliation_tool/data_table_manager.js:60
+msgid "Deposit"
+msgstr "crwdns69850:0crwdne69850:0"
+
+#. Label of a Currency field in DocType 'Bank Transaction'
+#: accounts/doctype/bank_transaction/bank_transaction.json
+msgctxt "Bank Transaction"
+msgid "Deposit"
+msgstr "crwdns69852:0crwdne69852:0"
+
+#. Label of a Check field in DocType 'Asset Depreciation Schedule'
+#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+msgctxt "Asset Depreciation Schedule"
+msgid "Depreciate based on daily pro-rata"
+msgstr "crwdns69854:0crwdne69854:0"
+
+#. Label of a Check field in DocType 'Asset Finance Book'
+#: assets/doctype/asset_finance_book/asset_finance_book.json
+msgctxt "Asset Finance Book"
+msgid "Depreciate based on daily pro-rata"
+msgstr "crwdns69856:0crwdne69856:0"
+
+#. Label of a Check field in DocType 'Asset Depreciation Schedule'
+#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+msgctxt "Asset Depreciation Schedule"
+msgid "Depreciate based on shifts"
+msgstr "crwdns69858:0crwdne69858:0"
+
+#. Label of a Check field in DocType 'Asset Finance Book'
+#: assets/doctype/asset_finance_book/asset_finance_book.json
+msgctxt "Asset Finance Book"
+msgid "Depreciate based on shifts"
+msgstr "crwdns69860:0crwdne69860:0"
+
+#: assets/report/fixed_asset_register/fixed_asset_register.py:205
+#: assets/report/fixed_asset_register/fixed_asset_register.py:393
+#: assets/report/fixed_asset_register/fixed_asset_register.py:454
+msgid "Depreciated Amount"
+msgstr "crwdns69862:0crwdne69862:0"
+
+#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:56
+#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:81
+#: accounts/report/account_balance/account_balance.js:44
+#: accounts/report/cash_flow/cash_flow.py:129
+msgid "Depreciation"
+msgstr "crwdns69866:0crwdne69866:0"
+
+#. Option for the 'Account Type' (Select) field in DocType 'Account'
+#: accounts/doctype/account/account.json
+msgctxt "Account"
+msgid "Depreciation"
+msgstr "crwdns69868:0crwdne69868:0"
+
+#. Label of a Section Break field in DocType 'Asset'
+#. Group in Asset's connections
+#: assets/doctype/asset/asset.json
+msgctxt "Asset"
+msgid "Depreciation"
+msgstr "crwdns69870:0crwdne69870:0"
+
+#: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:149
+#: assets/doctype/asset/asset.js:276
+msgid "Depreciation Amount"
+msgstr "crwdns69872:0crwdne69872:0"
+
+#. Label of a Currency field in DocType 'Depreciation Schedule'
+#: assets/doctype/depreciation_schedule/depreciation_schedule.json
+msgctxt "Depreciation Schedule"
+msgid "Depreciation Amount"
+msgstr "crwdns69874:0crwdne69874:0"
+
+#: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:411
+msgid "Depreciation Amount during the period"
+msgstr "crwdns69876:0crwdne69876:0"
+
+#: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:131
+msgid "Depreciation Date"
+msgstr "crwdns69878:0crwdne69878:0"
+
+#. Label of a Section Break field in DocType 'Asset Depreciation Schedule'
+#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+msgctxt "Asset Depreciation Schedule"
+msgid "Depreciation Details"
+msgstr "crwdns69880:0crwdne69880:0"
+
+#: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:417
+msgid "Depreciation Eliminated due to disposal of assets"
+msgstr "crwdns69882:0crwdne69882:0"
+
+#: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:167
+msgid "Depreciation Entry"
+msgstr "crwdns69884:0crwdne69884:0"
+
+#. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
+#: accounts/doctype/journal_entry/journal_entry.json
+msgctxt "Journal Entry"
+msgid "Depreciation Entry"
+msgstr "crwdns69886:0crwdne69886:0"
+
+#. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
+#. Template'
+#: accounts/doctype/journal_entry_template/journal_entry_template.json
+msgctxt "Journal Entry Template"
+msgid "Depreciation Entry"
+msgstr "crwdns69888:0crwdne69888:0"
+
+#. Label of a Select field in DocType 'Asset'
+#: assets/doctype/asset/asset.json
+msgctxt "Asset"
+msgid "Depreciation Entry Posting Status"
+msgstr "crwdns69890:0crwdne69890:0"
+
+#. Label of a Link field in DocType 'Asset Category Account'
+#: assets/doctype/asset_category_account/asset_category_account.json
+msgctxt "Asset Category Account"
+msgid "Depreciation Expense Account"
+msgstr "crwdns69892:0crwdne69892:0"
+
+#. Label of a Link field in DocType 'Company'
+#: setup/doctype/company/company.json
+msgctxt "Company"
+msgid "Depreciation Expense Account"
+msgstr "crwdns69894:0crwdne69894:0"
+
+#: assets/doctype/asset/depreciation.py:388
+msgid "Depreciation Expense Account should be an Income or Expense Account."
+msgstr "crwdns69896:0crwdne69896:0"
+
+#. Label of a Select field in DocType 'Asset'
+#: assets/doctype/asset/asset.json
+msgctxt "Asset"
+msgid "Depreciation Method"
+msgstr "crwdns69898:0crwdne69898:0"
+
+#. Label of a Select field in DocType 'Asset Depreciation Schedule'
+#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+msgctxt "Asset Depreciation Schedule"
+msgid "Depreciation Method"
+msgstr "crwdns69900:0crwdne69900:0"
+
+#. Label of a Select field in DocType 'Asset Finance Book'
+#: assets/doctype/asset_finance_book/asset_finance_book.json
+msgctxt "Asset Finance Book"
+msgid "Depreciation Method"
+msgstr "crwdns69902:0crwdne69902:0"
+
+#. Label of a Section Break field in DocType 'Asset Category'
+#: assets/doctype/asset_category/asset_category.json
+msgctxt "Asset Category"
+msgid "Depreciation Options"
+msgstr "crwdns69904:0crwdne69904:0"
+
+#. Label of a Date field in DocType 'Asset Finance Book'
+#: assets/doctype/asset_finance_book/asset_finance_book.json
+msgctxt "Asset Finance Book"
+msgid "Depreciation Posting Date"
+msgstr "crwdns69906:0crwdne69906:0"
+
+#: assets/doctype/asset/asset.js:780
+msgid "Depreciation Posting Date should not be equal to Available for Use Date."
+msgstr "crwdns69908:0crwdne69908:0"
+
+#: assets/doctype/asset/asset.py:493
+msgid "Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1}"
+msgstr "crwdns69910:0{0}crwdnd69910:0{1}crwdne69910:0"
+
+#: assets/doctype/asset/asset.py:462
+msgid "Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date"
+msgstr "crwdns69912:0{0}crwdne69912:0"
+
+#: assets/doctype/asset/asset.py:453
+msgid "Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date"
+msgstr "crwdns69914:0{0}crwdne69914:0"
+
+#. Name of a DocType
+#: assets/doctype/depreciation_schedule/depreciation_schedule.json
+msgid "Depreciation Schedule"
+msgstr "crwdns69916:0crwdne69916:0"
+
+#. Label of a Section Break field in DocType 'Asset'
+#: assets/doctype/asset/asset.json
+msgctxt "Asset"
+msgid "Depreciation Schedule"
+msgstr "crwdns69918:0crwdne69918:0"
+
+#. Label of a Section Break field in DocType 'Asset Depreciation Schedule'
+#. Label of a Table field in DocType 'Asset Depreciation Schedule'
+#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+msgctxt "Asset Depreciation Schedule"
+msgid "Depreciation Schedule"
+msgstr "crwdns69920:0crwdne69920:0"
+
+#. Label of a Section Break field in DocType 'Asset Shift Allocation'
+#. Label of a Table field in DocType 'Asset Shift Allocation'
+#: assets/doctype/asset_shift_allocation/asset_shift_allocation.json
+msgctxt "Asset Shift Allocation"
+msgid "Depreciation Schedule"
+msgstr "crwdns69922:0crwdne69922:0"
+
+#. Label of a HTML field in DocType 'Asset'
+#: assets/doctype/asset/asset.json
+msgctxt "Asset"
+msgid "Depreciation Schedule View"
+msgstr "crwdns69924:0crwdne69924:0"
+
+#: assets/doctype/asset/asset.py:349
+msgid "Depreciation cannot be calculated for fully depreciated assets"
+msgstr "crwdns69926:0crwdne69926:0"
+
+#: accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:71
+#: accounts/report/gross_profit/gross_profit.py:245
+#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:175
+#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:192
+#: accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:71
+#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:207
+#: manufacturing/doctype/bom/bom_item_preview.html:12
+#: manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:58
+#: manufacturing/report/bom_stock_report/bom_stock_report.html:10
+#: manufacturing/report/bom_stock_report/bom_stock_report.html:20
+#: manufacturing/report/bom_stock_report/bom_stock_report.py:26
+#: manufacturing/report/work_order_stock_report/work_order_stock_report.py:112
+#: public/js/bank_reconciliation_tool/data_table_manager.js:55
+#: public/js/controllers/transaction.js:2181
+#: selling/doctype/quotation/quotation.js:291
+#: selling/report/item_wise_sales_history/item_wise_sales_history.py:41
+#: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:35
+#: selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:26
+#: selling/report/sales_order_analysis/sales_order_analysis.py:249
+#: stock/report/batch_wise_balance_history/batch_wise_balance_history.py:76
+#: stock/report/item_prices/item_prices.py:54
+#: stock/report/item_shortage_report/item_shortage_report.py:144
+#: stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:59
+#: stock/report/product_bundle_balance/product_bundle_balance.py:112
+#: stock/report/stock_ageing/stock_ageing.py:126
+#: stock/report/stock_ledger/stock_ledger.py:260
+#: stock/report/stock_projected_qty/stock_projected_qty.py:106
+#: stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:60
+#: stock/report/total_stock_summary/total_stock_summary.py:23
+#: templates/generators/bom.html:83
+msgid "Description"
+msgstr "crwdns69928:0crwdne69928:0"
+
+#. Label of a Small Text field in DocType 'Advance Taxes and Charges'
+#: accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
+msgctxt "Advance Taxes and Charges"
+msgid "Description"
+msgstr "crwdns69930:0crwdne69930:0"
+
+#. Label of a Read Only field in DocType 'Asset Maintenance Log'
+#: assets/doctype/asset_maintenance_log/asset_maintenance_log.json
+msgctxt "Asset Maintenance Log"
+msgid "Description"
+msgstr "crwdns69932:0crwdne69932:0"
+
+#. Label of a Text Editor field in DocType 'Asset Maintenance Task'
+#: assets/doctype/asset_maintenance_task/asset_maintenance_task.json
+msgctxt "Asset Maintenance Task"
+msgid "Description"
+msgstr "crwdns69934:0crwdne69934:0"
+
+#. Label of a Section Break field in DocType 'Asset Repair'
+#: assets/doctype/asset_repair/asset_repair.json
+msgctxt "Asset Repair"
+msgid "Description"
+msgstr "crwdns69936:0crwdne69936:0"
+
+#. Label of a Section Break field in DocType 'BOM Creator Item'
+#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
+msgctxt "BOM Creator Item"
+msgid "Description"
+msgstr "crwdns69938:0crwdne69938:0"
+
+#. Label of a Text Editor field in DocType 'BOM Explosion Item'
+#: manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
+msgctxt "BOM Explosion Item"
+msgid "Description"
+msgstr "crwdns69940:0crwdne69940:0"
+
+#. Label of a Section Break field in DocType 'BOM Item'
+#: manufacturing/doctype/bom_item/bom_item.json
+msgctxt "BOM Item"
+msgid "Description"
+msgstr "crwdns69942:0crwdne69942:0"
+
+#. Label of a Text Editor field in DocType 'BOM Operation'
+#: manufacturing/doctype/bom_operation/bom_operation.json
+msgctxt "BOM Operation"
+msgid "Description"
+msgstr "crwdns69944:0crwdne69944:0"
+
+#. Label of a Small Text field in DocType 'Bank Transaction'
+#: accounts/doctype/bank_transaction/bank_transaction.json
+msgctxt "Bank Transaction"
+msgid "Description"
+msgstr "crwdns69946:0crwdne69946:0"
+
+#. Label of a Text field in DocType 'Brand'
+#: setup/doctype/brand/brand.json
+msgctxt "Brand"
+msgid "Description"
+msgstr "crwdns69948:0crwdne69948:0"
+
+#. Label of a Text field in DocType 'Campaign'
+#: crm/doctype/campaign/campaign.json
+msgctxt "Campaign"
+msgid "Description"
+msgstr "crwdns69950:0crwdne69950:0"
+
+#. Label of a Data field in DocType 'Customs Tariff Number'
+#: stock/doctype/customs_tariff_number/customs_tariff_number.json
+msgctxt "Customs Tariff Number"
+msgid "Description"
+msgstr "crwdns69952:0crwdne69952:0"
+
+#. Label of a Section Break field in DocType 'Delivery Note Item'
+#. Label of a Text Editor field in DocType 'Delivery Note Item'
+#: stock/doctype/delivery_note_item/delivery_note_item.json
+msgctxt "Delivery Note Item"
+msgid "Description"
+msgstr "crwdns69954:0crwdne69954:0"
+
+#. Label of a Text field in DocType 'Designation'
+#: setup/doctype/designation/designation.json
+msgctxt "Designation"
+msgid "Description"
+msgstr "crwdns69956:0crwdne69956:0"
+
+#. Label of a Data field in DocType 'Driving License Category'
+#: setup/doctype/driving_license_category/driving_license_category.json
+msgctxt "Driving License Category"
+msgid "Description"
+msgstr "crwdns69958:0crwdne69958:0"
+
+#. Label of a Text Editor field in DocType 'Holiday'
+#: setup/doctype/holiday/holiday.json
+msgctxt "Holiday"
+msgid "Description"
+msgstr "crwdns69960:0crwdne69960:0"
+
+#. Label of a Long Text field in DocType 'Incoterm'
+#: setup/doctype/incoterm/incoterm.json
+msgctxt "Incoterm"
+msgid "Description"
+msgstr "crwdns69964:0crwdne69964:0"
+
+#. Label of a Text Editor field in DocType 'Installation Note Item'
+#: selling/doctype/installation_note_item/installation_note_item.json
+msgctxt "Installation Note Item"
+msgid "Description"
+msgstr "crwdns69966:0crwdne69966:0"
+
+#. Label of a Text Editor field in DocType 'Issue'
+#: support/doctype/issue/issue.json
+msgctxt "Issue"
+msgid "Description"
+msgstr "crwdns69968:0crwdne69968:0"
+
+#. Label of a Small Text field in DocType 'Issue Priority'
+#: support/doctype/issue_priority/issue_priority.json
+msgctxt "Issue Priority"
+msgid "Description"
+msgstr "crwdns69970:0crwdne69970:0"
+
+#. Label of a Small Text field in DocType 'Issue Type'
+#: support/doctype/issue_type/issue_type.json
+msgctxt "Issue Type"
+msgid "Description"
+msgstr "crwdns69972:0crwdne69972:0"
+
+#. Label of a Section Break field in DocType 'Item'
+#. Label of a Text Editor field in DocType 'Item'
+#: stock/doctype/item/item.json
+msgctxt "Item"
+msgid "Description"
+msgstr "crwdns69974:0crwdne69974:0"
+
+#. Label of a Small Text field in DocType 'Item Manufacturer'
+#: stock/doctype/item_manufacturer/item_manufacturer.json
+msgctxt "Item Manufacturer"
+msgid "Description"
+msgstr "crwdns69976:0crwdne69976:0"
+
+#. Label of a Text Editor field in DocType 'Item Website Specification'
+#: stock/doctype/item_website_specification/item_website_specification.json
+msgctxt "Item Website Specification"
+msgid "Description"
+msgstr "crwdns69978:0crwdne69978:0"
+
+#. Label of a Text field in DocType 'Job Card Item'
+#: manufacturing/doctype/job_card_item/job_card_item.json
+msgctxt "Job Card Item"
+msgid "Description"
+msgstr "crwdns69980:0crwdne69980:0"
+
+#. Label of a Small Text field in DocType 'Job Card Scrap Item'
+#: manufacturing/doctype/job_card_scrap_item/job_card_scrap_item.json
+msgctxt "Job Card Scrap Item"
+msgid "Description"
+msgstr "crwdns69982:0crwdne69982:0"
+
+#. Label of a Text Editor field in DocType 'Landed Cost Item'
+#: stock/doctype/landed_cost_item/landed_cost_item.json
+msgctxt "Landed Cost Item"
+msgid "Description"
+msgstr "crwdns69984:0crwdne69984:0"
+
+#. Label of a Small Text field in DocType 'Landed Cost Taxes and Charges'
+#: stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
+msgctxt "Landed Cost Taxes and Charges"
+msgid "Description"
+msgstr "crwdns69986:0crwdne69986:0"
+
+#. Label of a Text Editor field in DocType 'Maintenance Schedule Item'
+#: maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
+msgctxt "Maintenance Schedule Item"
+msgid "Description"
+msgstr "crwdns69988:0crwdne69988:0"
+
+#. Label of a Text Editor field in DocType 'Maintenance Visit Purpose'
+#: maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
+msgctxt "Maintenance Visit Purpose"
+msgid "Description"
+msgstr "crwdns69990:0crwdne69990:0"
+
+#. Label of a Section Break field in DocType 'Material Request Item'
+#. Label of a Text Editor field in DocType 'Material Request Item'
+#: stock/doctype/material_request_item/material_request_item.json
+msgctxt "Material Request Item"
+msgid "Description"
+msgstr "crwdns69992:0crwdne69992:0"
+
+#. Label of a Text Editor field in DocType 'Material Request Plan Item'
+#: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+msgctxt "Material Request Plan Item"
+msgid "Description"
+msgstr "crwdns69994:0crwdne69994:0"
+
+#. Label of a Text field in DocType 'Operation'
+#: manufacturing/doctype/operation/operation.json
+msgctxt "Operation"
+msgid "Description"
+msgstr "crwdns69996:0crwdne69996:0"
+
+#. Label of a Section Break field in DocType 'Opportunity Item'
+#. Label of a Text Editor field in DocType 'Opportunity Item'
+#: crm/doctype/opportunity_item/opportunity_item.json
+msgctxt "Opportunity Item"
+msgid "Description"
+msgstr "crwdns69998:0crwdne69998:0"
+
+#. Label of a Small Text field in DocType 'Opportunity Type'
+#: crm/doctype/opportunity_type/opportunity_type.json
+msgctxt "Opportunity Type"
+msgid "Description"
+msgstr "crwdns70000:0crwdne70000:0"
+
+#. Label of a Section Break field in DocType 'Overdue Payment'
+#. Label of a Small Text field in DocType 'Overdue Payment'
+#: accounts/doctype/overdue_payment/overdue_payment.json
+msgctxt "Overdue Payment"
+msgid "Description"
+msgstr "crwdns70002:0crwdne70002:0"
+
+#. Label of a Section Break field in DocType 'POS Invoice Item'
+#. Label of a Text Editor field in DocType 'POS Invoice Item'
+#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
+msgctxt "POS Invoice Item"
+msgid "Description"
+msgstr "crwdns70004:0crwdne70004:0"
+
+#. Label of a Text Editor field in DocType 'Packed Item'
+#: stock/doctype/packed_item/packed_item.json
+msgctxt "Packed Item"
+msgid "Description"
+msgstr "crwdns70006:0crwdne70006:0"
+
+#. Label of a Section Break field in DocType 'Packing Slip Item'
+#. Label of a Text Editor field in DocType 'Packing Slip Item'
+#: stock/doctype/packing_slip_item/packing_slip_item.json
+msgctxt "Packing Slip Item"
+msgid "Description"
+msgstr "crwdns70008:0crwdne70008:0"
+
+#. Label of a Small Text field in DocType 'Payment Entry Deduction'
+#: accounts/doctype/payment_entry_deduction/payment_entry_deduction.json
+msgctxt "Payment Entry Deduction"
+msgid "Description"
+msgstr "crwdns70010:0crwdne70010:0"
+
+#. Label of a Small Text field in DocType 'Payment Schedule'
+#. Label of a Section Break field in DocType 'Payment Schedule'
+#: accounts/doctype/payment_schedule/payment_schedule.json
+msgctxt "Payment Schedule"
+msgid "Description"
+msgstr "crwdns70012:0crwdne70012:0"
+
+#. Label of a Small Text field in DocType 'Payment Term'
+#: accounts/doctype/payment_term/payment_term.json
+msgctxt "Payment Term"
+msgid "Description"
+msgstr "crwdns70014:0crwdne70014:0"
+
+#. Label of a Small Text field in DocType 'Payment Terms Template Detail'
+#. Label of a Section Break field in DocType 'Payment Terms Template Detail'
+#: accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
+msgctxt "Payment Terms Template Detail"
+msgid "Description"
+msgstr "crwdns70016:0crwdne70016:0"
+
+#. Label of a Text field in DocType 'Pick List Item'
+#: stock/doctype/pick_list_item/pick_list_item.json
+msgctxt "Pick List Item"
+msgid "Description"
+msgstr "crwdns70018:0crwdne70018:0"
+
+#. Label of a Small Text field in DocType 'Print Heading'
+#: setup/doctype/print_heading/print_heading.json
+msgctxt "Print Heading"
+msgid "Description"
+msgstr "crwdns70020:0crwdne70020:0"
+
+#. Label of a Data field in DocType 'Product Bundle'
+#: selling/doctype/product_bundle/product_bundle.json
+msgctxt "Product Bundle"
+msgid "Description"
+msgstr "crwdns70022:0crwdne70022:0"
+
+#. Label of a Text Editor field in DocType 'Product Bundle Item'
+#: selling/doctype/product_bundle_item/product_bundle_item.json
+msgctxt "Product Bundle Item"
+msgid "Description"
+msgstr "crwdns70024:0crwdne70024:0"
+
+#. Label of a Text Editor field in DocType 'Production Plan Item'
+#: manufacturing/doctype/production_plan_item/production_plan_item.json
+msgctxt "Production Plan Item"
+msgid "Description"
+msgstr "crwdns70026:0crwdne70026:0"
+
+#. Label of a Text field in DocType 'Project Type'
+#: projects/doctype/project_type/project_type.json
+msgctxt "Project Type"
+msgid "Description"
+msgstr "crwdns70028:0crwdne70028:0"
+
+#. Label of a Section Break field in DocType 'Purchase Invoice Item'
+#. Label of a Text Editor field in DocType 'Purchase Invoice Item'
+#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+msgctxt "Purchase Invoice Item"
+msgid "Description"
+msgstr "crwdns70030:0crwdne70030:0"
+
+#. Label of a Section Break field in DocType 'Purchase Order Item'
+#. Label of a Text Editor field in DocType 'Purchase Order Item'
+#: buying/doctype/purchase_order_item/purchase_order_item.json
+msgctxt "Purchase Order Item"
+msgid "Description"
+msgstr "crwdns70032:0crwdne70032:0"
+
+#. Label of a Section Break field in DocType 'Purchase Receipt Item'
+#. Label of a Text Editor field in DocType 'Purchase Receipt Item'
+#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+msgctxt "Purchase Receipt Item"
+msgid "Description"
+msgstr "crwdns70034:0crwdne70034:0"
+
+#. Label of a Text Editor field in DocType 'Purchase Receipt Item Supplied'
+#: buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
+msgctxt "Purchase Receipt Item Supplied"
+msgid "Description"
+msgstr "crwdns70036:0crwdne70036:0"
+
+#. Label of a Small Text field in DocType 'Purchase Taxes and Charges'
+#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+msgctxt "Purchase Taxes and Charges"
+msgid "Description"
+msgstr "crwdns70038:0crwdne70038:0"
+
+#. Label of a Small Text field in DocType 'Quality Inspection'
+#: stock/doctype/quality_inspection/quality_inspection.json
+msgctxt "Quality Inspection"
+msgid "Description"
+msgstr "crwdns70040:0crwdne70040:0"
+
+#. Label of a Text Editor field in DocType 'Quality Inspection Parameter'
+#: stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json
+msgctxt "Quality Inspection Parameter"
+msgid "Description"
+msgstr "crwdns70042:0crwdne70042:0"
+
+#. Label of a Section Break field in DocType 'Quotation Item'
+#. Label of a Text Editor field in DocType 'Quotation Item'
+#: selling/doctype/quotation_item/quotation_item.json
+msgctxt "Quotation Item"
+msgid "Description"
+msgstr "crwdns70044:0crwdne70044:0"
+
+#. Label of a Section Break field in DocType 'Request for Quotation Item'
+#. Label of a Text Editor field in DocType 'Request for Quotation Item'
+#: buying/doctype/request_for_quotation_item/request_for_quotation_item.json
+msgctxt "Request for Quotation Item"
+msgid "Description"
+msgstr "crwdns70046:0crwdne70046:0"
+
+#. Label of a Text Editor field in DocType 'Sales Invoice Item'
+#. Label of a Section Break field in DocType 'Sales Invoice Item'
+#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
+msgctxt "Sales Invoice Item"
+msgid "Description"
+msgstr "crwdns70048:0crwdne70048:0"
+
+#. Label of a Small Text field in DocType 'Sales Invoice Timesheet'
+#: accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
+msgctxt "Sales Invoice Timesheet"
+msgid "Description"
+msgstr "crwdns70050:0crwdne70050:0"
+
+#. Label of a Section Break field in DocType 'Sales Order Item'
+#. Label of a Text Editor field in DocType 'Sales Order Item'
+#: selling/doctype/sales_order_item/sales_order_item.json
+msgctxt "Sales Order Item"
+msgid "Description"
+msgstr "crwdns70052:0crwdne70052:0"
+
+#. Label of a Text Editor field in DocType 'Sales Partner'
+#: setup/doctype/sales_partner/sales_partner.json
+msgctxt "Sales Partner"
+msgid "Description"
+msgstr "crwdns70054:0crwdne70054:0"
+
+#. Label of a Small Text field in DocType 'Sales Taxes and Charges'
+#: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
+msgctxt "Sales Taxes and Charges"
+msgid "Description"
+msgstr "crwdns70056:0crwdne70056:0"
+
+#. Label of a Text field in DocType 'Serial No'
+#: stock/doctype/serial_no/serial_no.json
+msgctxt "Serial No"
+msgid "Description"
+msgstr "crwdns70058:0crwdne70058:0"
+
+#. Label of a Long Text field in DocType 'Share Type'
+#: accounts/doctype/share_type/share_type.json
+msgctxt "Share Type"
+msgid "Description"
+msgstr "crwdns70060:0crwdne70060:0"
+
+#. Label of a Section Break field in DocType 'Stock Entry Detail'
+#. Label of a Text Editor field in DocType 'Stock Entry Detail'
+#: stock/doctype/stock_entry_detail/stock_entry_detail.json
+msgctxt "Stock Entry Detail"
+msgid "Description"
+msgstr "crwdns70062:0crwdne70062:0"
+
+#. Label of a Small Text field in DocType 'Sub Operation'
+#: manufacturing/doctype/sub_operation/sub_operation.json
+msgctxt "Sub Operation"
+msgid "Description"
+msgstr "crwdns70064:0crwdne70064:0"
+
+#. Label of a Section Break field in DocType 'Subcontracting Order Item'
+#. Label of a Text Editor field in DocType 'Subcontracting Order Item'
+#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+msgctxt "Subcontracting Order Item"
+msgid "Description"
+msgstr "crwdns70066:0crwdne70066:0"
+
+#. Label of a Section Break field in DocType 'Subcontracting Receipt Item'
+#. Label of a Text Editor field in DocType 'Subcontracting Receipt Item'
+#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+msgctxt "Subcontracting Receipt Item"
+msgid "Description"
+msgstr "crwdns70068:0crwdne70068:0"
+
+#. Label of a Text Editor field in DocType 'Subcontracting Receipt Supplied
+#. Item'
+#: subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
+msgctxt "Subcontracting Receipt Supplied Item"
+msgid "Description"
+msgstr "crwdns70070:0crwdne70070:0"
+
+#. Label of a Section Break field in DocType 'Supplier Quotation Item'
+#. Label of a Text Editor field in DocType 'Supplier Quotation Item'
+#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+msgctxt "Supplier Quotation Item"
+msgid "Description"
+msgstr "crwdns70072:0crwdne70072:0"
+
+#. Label of a Small Text field in DocType 'Supplier Scorecard Scoring Variable'
+#: buying/doctype/supplier_scorecard_scoring_variable/supplier_scorecard_scoring_variable.json
+msgctxt "Supplier Scorecard Scoring Variable"
+msgid "Description"
+msgstr "crwdns70074:0crwdne70074:0"
+
+#. Label of a Small Text field in DocType 'Supplier Scorecard Variable'
+#: buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.json
+msgctxt "Supplier Scorecard Variable"
+msgid "Description"
+msgstr "crwdns70076:0crwdne70076:0"
+
+#. Label of a Small Text field in DocType 'Task Type'
+#: projects/doctype/task_type/task_type.json
+msgctxt "Task Type"
+msgid "Description"
+msgstr "crwdns70078:0crwdne70078:0"
+
+#. Label of a Small Text field in DocType 'Timesheet Detail'
+#: projects/doctype/timesheet_detail/timesheet_detail.json
+msgctxt "Timesheet Detail"
+msgid "Description"
+msgstr "crwdns70080:0crwdne70080:0"
+
+#. Label of a Text Editor field in DocType 'Video'
+#: utilities/doctype/video/video.json
+msgctxt "Video"
+msgid "Description"
+msgstr "crwdns70082:0crwdne70082:0"
+
+#. Label of a Small Text field in DocType 'Warehouse Type'
+#: stock/doctype/warehouse_type/warehouse_type.json
+msgctxt "Warehouse Type"
+msgid "Description"
+msgstr "crwdns70084:0crwdne70084:0"
+
+#. Label of a Small Text field in DocType 'Warranty Claim'
+#: support/doctype/warranty_claim/warranty_claim.json
+msgctxt "Warranty Claim"
+msgid "Description"
+msgstr "crwdns70086:0crwdne70086:0"
+
+#. Label of a Text field in DocType 'Work Order Item'
+#: manufacturing/doctype/work_order_item/work_order_item.json
+msgctxt "Work Order Item"
+msgid "Description"
+msgstr "crwdns70088:0crwdne70088:0"
+
+#. Label of a Text field in DocType 'Workstation'
+#. Label of a Tab Break field in DocType 'Workstation'
+#: manufacturing/doctype/workstation/workstation.json
+msgctxt "Workstation"
+msgid "Description"
+msgstr "crwdns70090:0crwdne70090:0"
+
+#. Label of a Small Text field in DocType 'Workstation Type'
+#. Label of a Tab Break field in DocType 'Workstation Type'
+#: manufacturing/doctype/workstation_type/workstation_type.json
+msgctxt "Workstation Type"
+msgid "Description"
+msgstr "crwdns70092:0crwdne70092:0"
+
+#. Label of a Small Text field in DocType 'Shipment'
+#: stock/doctype/shipment/shipment.json
+msgctxt "Shipment"
+msgid "Description of Content"
+msgstr "crwdns70094:0crwdne70094:0"
+
+#. Name of a DocType
+#: setup/doctype/designation/designation.json
+msgid "Designation"
+msgstr "crwdns70096:0crwdne70096:0"
+
+#. Label of a Data field in DocType 'Designation'
+#: setup/doctype/designation/designation.json
+msgctxt "Designation"
+msgid "Designation"
+msgstr "crwdns70098:0crwdne70098:0"
+
+#. Label of a Link field in DocType 'Employee'
+#: setup/doctype/employee/employee.json
+msgctxt "Employee"
+msgid "Designation"
+msgstr "crwdns70100:0crwdne70100:0"
+
+#. Label of a Data field in DocType 'Employee External Work History'
+#: setup/doctype/employee_external_work_history/employee_external_work_history.json
+msgctxt "Employee External Work History"
+msgid "Designation"
+msgstr "crwdns70102:0crwdne70102:0"
+
+#. Label of a Link field in DocType 'Employee Internal Work History'
+#: setup/doctype/employee_internal_work_history/employee_internal_work_history.json
+msgctxt "Employee Internal Work History"
+msgid "Designation"
+msgstr "crwdns70104:0crwdne70104:0"
+
+#. Name of a role
+#: crm/doctype/lead/lead.json projects/doctype/project/project.json
+#: quality_management/doctype/quality_action/quality_action.json
+#: quality_management/doctype/quality_feedback/quality_feedback.json
+#: quality_management/doctype/quality_goal/quality_goal.json
+#: quality_management/doctype/quality_meeting/quality_meeting.json
+#: quality_management/doctype/quality_procedure/quality_procedure.json
+#: quality_management/doctype/quality_review/quality_review.json
+#: setup/doctype/item_group/item_group.json
+#: setup/doctype/print_heading/print_heading.json stock/doctype/item/item.json
+#: support/doctype/service_level_agreement/service_level_agreement.json
+msgid "Desk User"
+msgstr "crwdns70106:0crwdne70106:0"
+
+#: public/js/utils/sales_common.js:482
+msgid "Detailed Reason"
+msgstr "crwdns70108:0crwdne70108:0"
+
+#. Label of a Small Text field in DocType 'Opportunity'
+#: crm/doctype/opportunity/opportunity.json
+msgctxt "Opportunity"
+msgid "Detailed Reason"
+msgstr "crwdns70110:0crwdne70110:0"
+
+#. Label of a Small Text field in DocType 'Quotation'
+#: selling/doctype/quotation/quotation.json
+msgctxt "Quotation"
+msgid "Detailed Reason"
+msgstr "crwdns70112:0crwdne70112:0"
+
+#: templates/pages/task_info.html:49
+msgid "Details"
+msgstr "crwdns111694:0crwdne111694:0"
+
+#. Label of a Long Text field in DocType 'Appointment'
+#: crm/doctype/appointment/appointment.json
+msgctxt "Appointment"
+msgid "Details"
+msgstr "crwdns70114:0crwdne70114:0"
+
+#. Label of a Section Break field in DocType 'Asset Depreciation Schedule'
+#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+msgctxt "Asset Depreciation Schedule"
+msgid "Details"
+msgstr "crwdns70116:0crwdne70116:0"
+
+#. Label of a Text Editor field in DocType 'Delivery Stop'
+#: stock/doctype/delivery_stop/delivery_stop.json
+msgctxt "Delivery Stop"
+msgid "Details"
+msgstr "crwdns70118:0crwdne70118:0"
+
+#. Label of a Section Break field in DocType 'Issue'
+#: support/doctype/issue/issue.json
+msgctxt "Issue"
+msgid "Details"
+msgstr "crwdns70120:0crwdne70120:0"
+
+#. Label of a Tab Break field in DocType 'Item'
+#: stock/doctype/item/item.json
+msgctxt "Item"
+msgid "Details"
+msgstr "crwdns70122:0crwdne70122:0"
+
+#. Label of a Text Editor field in DocType 'Lead Source'
+#: crm/doctype/lead_source/lead_source.json
+msgctxt "Lead Source"
+msgid "Details"
+msgstr "crwdns70124:0crwdne70124:0"
+
+#. Label of a Text Editor field in DocType 'Non Conformance'
+#: quality_management/doctype/non_conformance/non_conformance.json
+msgctxt "Non Conformance"
+msgid "Details"
+msgstr "crwdns70126:0crwdne70126:0"
+
+#. Label of a Tab Break field in DocType 'Stock Entry'
+#: stock/doctype/stock_entry/stock_entry.json
+msgctxt "Stock Entry"
+msgid "Details"
+msgstr "crwdns70128:0crwdne70128:0"
+
+#. Label of a Section Break field in DocType 'Task'
+#: projects/doctype/task/task.json
+msgctxt "Task"
+msgid "Details"
+msgstr "crwdns70130:0crwdne70130:0"
+
+#. Label of a Section Break field in DocType 'Vehicle'
+#: setup/doctype/vehicle/vehicle.json
+msgctxt "Vehicle"
+msgid "Details"
+msgstr "crwdns70132:0crwdne70132:0"
+
+#. Label of a Tab Break field in DocType 'Workstation'
+#: manufacturing/doctype/workstation/workstation.json
+msgctxt "Workstation"
+msgid "Details"
+msgstr "crwdns111696:0crwdne111696:0"
+
+#. Label of a Select field in DocType 'Accounts Settings'
+#: accounts/doctype/accounts_settings/accounts_settings.json
+msgctxt "Accounts Settings"
+msgid "Determine Address Tax Category From"
+msgstr "crwdns70134:0crwdne70134:0"
+
+#. Option for the 'Fuel Type' (Select) field in DocType 'Vehicle'
+#: setup/doctype/vehicle/vehicle.json
+msgctxt "Vehicle"
+msgid "Diesel"
+msgstr "crwdns70136:0crwdne70136:0"
+
+#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:175
+#: public/js/bank_reconciliation_tool/number_card.js:30
+#: stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:130
+#: stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:35
+msgid "Difference"
+msgstr "crwdns70138:0crwdne70138:0"
+
+#. Label of a Heading field in DocType 'Bisect Accounting Statements'
+#: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
+msgctxt "Bisect Accounting Statements"
+msgid "Difference"
+msgstr "crwdns70140:0crwdne70140:0"
+
+#. Label of a Float field in DocType 'Bisect Nodes'
+#: accounts/doctype/bisect_nodes/bisect_nodes.json
+msgctxt "Bisect Nodes"
+msgid "Difference"
+msgstr "crwdns70142:0crwdne70142:0"
+
+#. Label of a Currency field in DocType 'POS Closing Entry Detail'
+#: accounts/doctype/pos_closing_entry_detail/pos_closing_entry_detail.json
+msgctxt "POS Closing Entry Detail"
+msgid "Difference"
+msgstr "crwdns70144:0crwdne70144:0"
+
+#. Label of a Currency field in DocType 'Journal Entry'
+#: accounts/doctype/journal_entry/journal_entry.json
+msgctxt "Journal Entry"
+msgid "Difference (Dr - Cr)"
+msgstr "crwdns70146:0crwdne70146:0"
+
+#: accounts/doctype/payment_reconciliation/payment_reconciliation.js:294
+msgid "Difference Account"
+msgstr "crwdns70148:0crwdne70148:0"
+
+#. Label of a Link field in DocType 'Payment Reconciliation Allocation'
+#: accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
+msgctxt "Payment Reconciliation Allocation"
+msgid "Difference Account"
+msgstr "crwdns70150:0crwdne70150:0"
+
+#. Label of a Link field in DocType 'Process Payment Reconciliation Log
+#. Allocations'
+#: accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
+msgctxt "Process Payment Reconciliation Log Allocations"
+msgid "Difference Account"
+msgstr "crwdns70152:0crwdne70152:0"
+
+#. Label of a Link field in DocType 'Stock Entry Detail'
+#: stock/doctype/stock_entry_detail/stock_entry_detail.json
+msgctxt "Stock Entry Detail"
+msgid "Difference Account"
+msgstr "crwdns70154:0crwdne70154:0"
+
+#. Label of a Link field in DocType 'Stock Reconciliation'
+#: stock/doctype/stock_reconciliation/stock_reconciliation.json
+msgctxt "Stock Reconciliation"
+msgid "Difference Account"
+msgstr "crwdns70156:0crwdne70156:0"
+
+#: stock/doctype/stock_entry/stock_entry.py:528
+msgid "Difference Account must be a Asset/Liability type account, since this Stock Entry is an Opening Entry"
+msgstr "crwdns70158:0crwdne70158:0"
+
+#: stock/doctype/stock_reconciliation/stock_reconciliation.py:768
+msgid "Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry"
+msgstr "crwdns70160:0crwdne70160:0"
+
+#: accounts/doctype/payment_reconciliation/payment_reconciliation.js:309
+msgid "Difference Amount"
+msgstr "crwdns70162:0crwdne70162:0"
+
+#. Label of a Currency field in DocType 'Asset Value Adjustment'
+#: assets/doctype/asset_value_adjustment/asset_value_adjustment.json
+msgctxt "Asset Value Adjustment"
+msgid "Difference Amount"
+msgstr "crwdns70164:0crwdne70164:0"
+
+#. Label of a Currency field in DocType 'Payment Reconciliation Allocation'
+#: accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
+msgctxt "Payment Reconciliation Allocation"
+msgid "Difference Amount"
+msgstr "crwdns70166:0crwdne70166:0"
+
+#. Label of a Currency field in DocType 'Payment Reconciliation Payment'
+#: accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json
+msgctxt "Payment Reconciliation Payment"
+msgid "Difference Amount"
+msgstr "crwdns70168:0crwdne70168:0"
+
+#. Label of a Currency field in DocType 'Process Payment Reconciliation Log
+#. Allocations'
+#: accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
+msgctxt "Process Payment Reconciliation Log Allocations"
+msgid "Difference Amount"
+msgstr "crwdns70170:0crwdne70170:0"
+
+#. Label of a Currency field in DocType 'Stock Reconciliation'
+#: stock/doctype/stock_reconciliation/stock_reconciliation.json
+msgctxt "Stock Reconciliation"
+msgid "Difference Amount"
+msgstr "crwdns70172:0crwdne70172:0"
+
+#. Label of a Currency field in DocType 'Payment Entry'
+#: accounts/doctype/payment_entry/payment_entry.json
+msgctxt "Payment Entry"
+msgid "Difference Amount (Company Currency)"
+msgstr "crwdns70174:0crwdne70174:0"
+
+#: accounts/doctype/payment_entry/payment_entry.py:185
+msgid "Difference Amount must be zero"
+msgstr "crwdns70176:0crwdne70176:0"
+
+#: stock/report/stock_ledger_variance/stock_ledger_variance.js:49
+msgid "Difference In"
+msgstr "crwdns70178:0crwdne70178:0"
+
+#. Label of a Date field in DocType 'Payment Reconciliation Allocation'
+#: accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
+msgctxt "Payment Reconciliation Allocation"
+msgid "Difference Posting Date"
+msgstr "crwdns70180:0crwdne70180:0"
+
+#: manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:94
+msgid "Difference Qty"
+msgstr "crwdns70182:0crwdne70182:0"
+
+#: stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:140
+#: stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:132
+msgid "Difference Value"
+msgstr "crwdns70184:0crwdne70184:0"
+
+#: stock/doctype/delivery_note/delivery_note.js:414
+msgid "Different 'Source Warehouse' and 'Target Warehouse' can be set for each row."
+msgstr "crwdns70186:0crwdne70186:0"
+
+#: 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 "crwdns70188:0crwdne70188:0"
+
+#. Label of a Table field in DocType 'Accounting Dimension'
+#: accounts/doctype/accounting_dimension/accounting_dimension.json
+msgctxt "Accounting Dimension"
+msgid "Dimension Defaults"
+msgstr "crwdns70190:0crwdne70190:0"
+
+#. Label of a Tab Break field in DocType 'Inventory Dimension'
+#: stock/doctype/inventory_dimension/inventory_dimension.json
+msgctxt "Inventory Dimension"
+msgid "Dimension Details"
+msgstr "crwdns70192:0crwdne70192:0"
+
+#: accounts/report/budget_variance_report/budget_variance_report.js:92
+msgid "Dimension Filter"
+msgstr "crwdns70194:0crwdne70194:0"
+
+#. Label of a HTML field in DocType 'Accounting Dimension Filter'
+#: accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
+msgctxt "Accounting Dimension Filter"
+msgid "Dimension Filter Help"
+msgstr "crwdns70196:0crwdne70196:0"
+
+#. Label of a Data field in DocType 'Accounting Dimension'
+#: accounts/doctype/accounting_dimension/accounting_dimension.json
+msgctxt "Accounting Dimension"
+msgid "Dimension Name"
+msgstr "crwdns70198:0crwdne70198:0"
+
+#. Label of a Data field in DocType 'Inventory Dimension'
+#: stock/doctype/inventory_dimension/inventory_dimension.json
+msgctxt "Inventory Dimension"
+msgid "Dimension Name"
+msgstr "crwdns70200:0crwdne70200:0"
+
+#. Name of a report
+#: accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.json
+msgid "Dimension-wise Accounts Balance Report"
+msgstr "crwdns70202:0crwdne70202:0"
+
+#. Option for the 'Account Type' (Select) field in DocType 'Account'
+#: accounts/doctype/account/account.json
+msgctxt "Account"
+msgid "Direct Expense"
+msgstr "crwdns70204:0crwdne70204:0"
+
+#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:43
+#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:62
+msgid "Direct Expenses"
+msgstr "crwdns70206:0crwdne70206:0"
+
+#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:79
+#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:106
+msgid "Direct Income"
+msgstr "crwdns70208:0crwdne70208:0"
+
+#. Option for the 'Account Type' (Select) field in DocType 'Account'
+#: accounts/doctype/account/account.json
+msgctxt "Account"
+msgid "Direct Income"
+msgstr "crwdns70210:0crwdne70210:0"
+
+#. Label of a Check field in DocType 'Account'
+#: accounts/doctype/account/account.json
+msgctxt "Account"
+msgid "Disable"
+msgstr "crwdns70212:0crwdne70212:0"
+
+#. Label of a Check field in DocType 'Accounting Dimension'
+#: accounts/doctype/accounting_dimension/accounting_dimension.json
+msgctxt "Accounting Dimension"
+msgid "Disable"
+msgstr "crwdns70214:0crwdne70214:0"
+
+#. Label of a Check field in DocType 'Pricing Rule'
+#: accounts/doctype/pricing_rule/pricing_rule.json
+msgctxt "Pricing Rule"
+msgid "Disable"
+msgstr "crwdns70216:0crwdne70216:0"
+
+#. Label of a Check field in DocType 'Promotional Scheme'
+#: accounts/doctype/promotional_scheme/promotional_scheme.json
+msgctxt "Promotional Scheme"
+msgid "Disable"
+msgstr "crwdns70218:0crwdne70218:0"
+
+#. Label of a Check field in DocType 'Promotional Scheme Price Discount'
+#: accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
+msgctxt "Promotional Scheme Price Discount"
+msgid "Disable"
+msgstr "crwdns70220:0crwdne70220:0"
+
+#. Label of a Check field in DocType 'Promotional Scheme Product Discount'
+#: accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
+msgctxt "Promotional Scheme Product Discount"
+msgid "Disable"
+msgstr "crwdns70222:0crwdne70222:0"
+
+#. Label of a Check field in DocType 'Putaway Rule'
+#: stock/doctype/putaway_rule/putaway_rule.json
+msgctxt "Putaway Rule"
+msgid "Disable"
+msgstr "crwdns70224:0crwdne70224:0"
+
+#. Label of a Check field in DocType 'Manufacturing Settings'
+#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+msgctxt "Manufacturing Settings"
+msgid "Disable Capacity Planning"
+msgstr "crwdns70226:0crwdne70226:0"
+
+#. Label of a Check field in DocType 'Global Defaults'
+#: setup/doctype/global_defaults/global_defaults.json
+msgctxt "Global Defaults"
+msgid "Disable In Words"
+msgstr "crwdns70228:0crwdne70228:0"
+
+#. Label of a Check field in DocType 'Buying Settings'
+#: buying/doctype/buying_settings/buying_settings.json
+msgctxt "Buying Settings"
+msgid "Disable Last Purchase Rate"
+msgstr "crwdns70230:0crwdne70230:0"
+
+#. Label of a Check field in DocType 'Delivery Note'
+#: stock/doctype/delivery_note/delivery_note.json
+msgctxt "Delivery Note"
+msgid "Disable Rounded Total"
+msgstr "crwdns70232:0crwdne70232:0"
+
+#. Label of a Check field in DocType 'Global Defaults'
+#: setup/doctype/global_defaults/global_defaults.json
+msgctxt "Global Defaults"
+msgid "Disable Rounded Total"
+msgstr "crwdns70234:0crwdne70234:0"
+
+#. Label of a Check field in DocType 'POS Profile'
+#: accounts/doctype/pos_profile/pos_profile.json
+msgctxt "POS Profile"
+msgid "Disable Rounded Total"
+msgstr "crwdns70236:0crwdne70236:0"
+
+#. Label of a Check field in DocType 'Purchase Invoice'
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+msgctxt "Purchase Invoice"
+msgid "Disable Rounded Total"
+msgstr "crwdns70238:0crwdne70238:0"
+
+#. Label of a Check field in DocType 'Purchase Order'
+#: buying/doctype/purchase_order/purchase_order.json
+msgctxt "Purchase Order"
+msgid "Disable Rounded Total"
+msgstr "crwdns70240:0crwdne70240:0"
+
+#. Label of a Check field in DocType 'Purchase Receipt'
+#: stock/doctype/purchase_receipt/purchase_receipt.json
+msgctxt "Purchase Receipt"
+msgid "Disable Rounded Total"
+msgstr "crwdns70242:0crwdne70242:0"
+
+#. Label of a Check field in DocType 'Sales Invoice'
+#: accounts/doctype/sales_invoice/sales_invoice.json
+msgctxt "Sales Invoice"
+msgid "Disable Rounded Total"
+msgstr "crwdns70244:0crwdne70244:0"
+
+#. Label of a Check field in DocType 'Sales Order'
+#: selling/doctype/sales_order/sales_order.json
+msgctxt "Sales Order"
+msgid "Disable Rounded Total"
+msgstr "crwdns70246:0crwdne70246:0"
+
+#. Label of a Check field in DocType 'Supplier Quotation'
+#: buying/doctype/supplier_quotation/supplier_quotation.json
+msgctxt "Supplier Quotation"
+msgid "Disable Rounded Total"
+msgstr "crwdns70248:0crwdne70248:0"
+
+#. Label of a Check field in DocType 'Stock Settings'
+#: stock/doctype/stock_settings/stock_settings.json
+msgctxt "Stock Settings"
+msgid "Disable Serial No And Batch Selector"
+msgstr "crwdns70250:0crwdne70250:0"
+
+#: selling/report/customer_credit_balance/customer_credit_balance.py:70
+#: stock/doctype/batch/batch_list.js:5 stock/doctype/item/item_list.js:16
+#: stock/doctype/putaway_rule/putaway_rule_list.js:5
+msgid "Disabled"
+msgstr "crwdns70252:0crwdne70252:0"
+
+#. Label of a Check field in DocType 'Accounting Dimension Filter'
+#: accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
+msgctxt "Accounting Dimension Filter"
+msgid "Disabled"
+msgstr "crwdns70254:0crwdne70254:0"
+
+#. Label of a Check field in DocType 'Activity Type'
+#: projects/doctype/activity_type/activity_type.json
+msgctxt "Activity Type"
+msgid "Disabled"
+msgstr "crwdns70256:0crwdne70256:0"
+
+#. Label of a Check field in DocType 'Bank Account'
+#: accounts/doctype/bank_account/bank_account.json
+msgctxt "Bank Account"
+msgid "Disabled"
+msgstr "crwdns70258:0crwdne70258:0"
+
+#. Label of a Check field in DocType 'Batch'
+#: stock/doctype/batch/batch.json
+msgctxt "Batch"
+msgid "Disabled"
+msgstr "crwdns70260:0crwdne70260:0"
+
+#. Label of a Check field in DocType 'Communication Medium'
+#: communication/doctype/communication_medium/communication_medium.json
+msgctxt "Communication Medium"
+msgid "Disabled"
+msgstr "crwdns70262:0crwdne70262:0"
+
+#. Label of a Check field in DocType 'Cost Center'
+#: accounts/doctype/cost_center/cost_center.json
+msgctxt "Cost Center"
+msgid "Disabled"
+msgstr "crwdns70264:0crwdne70264:0"
+
+#. Label of a Check field in DocType 'Currency Exchange Settings'
+#: accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
+msgctxt "Currency Exchange Settings"
+msgid "Disabled"
+msgstr "crwdns70266:0crwdne70266:0"
+
+#. Label of a Check field in DocType 'Customer'
+#: selling/doctype/customer/customer.json
+msgctxt "Customer"
+msgid "Disabled"
+msgstr "crwdns70268:0crwdne70268:0"
+
+#. Label of a Check field in DocType 'Department'
+#: setup/doctype/department/department.json
+msgctxt "Department"
+msgid "Disabled"
+msgstr "crwdns70270:0crwdne70270:0"
+
+#. Label of a Check field in DocType 'Fiscal Year'
+#: accounts/doctype/fiscal_year/fiscal_year.json
+msgctxt "Fiscal Year"
+msgid "Disabled"
+msgstr "crwdns70272:0crwdne70272:0"
+
+#. Label of a Check field in DocType 'Inventory Dimension'
+#: stock/doctype/inventory_dimension/inventory_dimension.json
+msgctxt "Inventory Dimension"
+msgid "Disabled"
+msgstr "crwdns70274:0crwdne70274:0"
+
+#. Label of a Check field in DocType 'Item'
+#: stock/doctype/item/item.json
+msgctxt "Item"
+msgid "Disabled"
+msgstr "crwdns70276:0crwdne70276:0"
+
+#. Label of a Check field in DocType 'Item Tax Template'
+#: accounts/doctype/item_tax_template/item_tax_template.json
+msgctxt "Item Tax Template"
+msgid "Disabled"
+msgstr "crwdns70278:0crwdne70278:0"
+
+#. Label of a Check field in DocType 'Lead'
+#: crm/doctype/lead/lead.json
+msgctxt "Lead"
+msgid "Disabled"
+msgstr "crwdns70280:0crwdne70280:0"
+
+#. Label of a Check field in DocType 'POS Profile'
+#: accounts/doctype/pos_profile/pos_profile.json
+msgctxt "POS Profile"
+msgid "Disabled"
+msgstr "crwdns70282:0crwdne70282:0"
+
+#. Label of a Check field in DocType 'Product Bundle'
+#: selling/doctype/product_bundle/product_bundle.json
+msgctxt "Product Bundle"
+msgid "Disabled"
+msgstr "crwdns70284:0crwdne70284:0"
+
+#. Label of a Check field in DocType 'Purchase Taxes and Charges Template'
+#: accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
+msgctxt "Purchase Taxes and Charges Template"
+msgid "Disabled"
+msgstr "crwdns70286:0crwdne70286:0"
+
+#. Label of a Check field in DocType 'Routing'
+#: manufacturing/doctype/routing/routing.json
+msgctxt "Routing"
+msgid "Disabled"
+msgstr "crwdns70288:0crwdne70288:0"
+
+#. Label of a Check field in DocType 'Sales Taxes and Charges Template'
+#: accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
+msgctxt "Sales Taxes and Charges Template"
+msgid "Disabled"
+msgstr "crwdns70290:0crwdne70290:0"
+
+#. Label of a Check field in DocType 'Shipping Rule'
+#: accounts/doctype/shipping_rule/shipping_rule.json
+msgctxt "Shipping Rule"
+msgid "Disabled"
+msgstr "crwdns70292:0crwdne70292:0"
+
+#. Label of a Check field in DocType 'Supplier'
+#: buying/doctype/supplier/supplier.json
+msgctxt "Supplier"
+msgid "Disabled"
+msgstr "crwdns70294:0crwdne70294:0"
+
+#. Label of a Check field in DocType 'Tax Category'
+#: accounts/doctype/tax_category/tax_category.json
+msgctxt "Tax Category"
+msgid "Disabled"
+msgstr "crwdns70296:0crwdne70296:0"
+
+#. Label of a Check field in DocType 'Terms and Conditions'
+#: setup/doctype/terms_and_conditions/terms_and_conditions.json
+msgctxt "Terms and Conditions"
+msgid "Disabled"
+msgstr "crwdns70298:0crwdne70298:0"
+
+#. Label of a Check field in DocType 'Warehouse'
+#: stock/doctype/warehouse/warehouse.json
+msgctxt "Warehouse"
+msgid "Disabled"
+msgstr "crwdns70300:0crwdne70300:0"
+
+#: accounts/general_ledger.py:132
+msgid "Disabled Account Selected"
+msgstr "crwdns70302:0crwdne70302:0"
+
+#: stock/utils.py:449
+msgid "Disabled Warehouse {0} cannot be used for this transaction."
+msgstr "crwdns70304:0{0}crwdne70304:0"
+
+#: controllers/accounts_controller.py:594
+msgid "Disabled pricing rules since this {} is an internal transfer"
+msgstr "crwdns70306:0crwdne70306:0"
+
+#: controllers/accounts_controller.py:608
+msgid "Disabled tax included prices since this {} is an internal transfer"
+msgstr "crwdns70308:0crwdne70308:0"
+
+#: accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py:81
+msgid "Disabled template must not be default template"
+msgstr "crwdns70310:0crwdne70310:0"
+
+#. Description of the 'Scan Mode' (Check) field in DocType 'Stock
+#. Reconciliation'
+#: stock/doctype/stock_reconciliation/stock_reconciliation.json
+msgctxt "Stock Reconciliation"
+msgid "Disables auto-fetching of existing quantity"
+msgstr "crwdns70312:0crwdne70312:0"
+
+#: accounts/doctype/invoice_discounting/invoice_discounting.js:64
+msgid "Disburse Loan"
+msgstr "crwdns70314:0crwdne70314:0"
+
+#: accounts/doctype/invoice_discounting/invoice_discounting_list.js:9
+msgid "Disbursed"
+msgstr "crwdns70316:0crwdne70316:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Invoice Discounting'
+#: accounts/doctype/invoice_discounting/invoice_discounting.json
+msgctxt "Invoice Discounting"
+msgid "Disbursed"
+msgstr "crwdns70318:0crwdne70318:0"
+
+#: selling/page/point_of_sale/pos_item_cart.js:387
+#: templates/form_grid/item_grid.html:71
+msgid "Discount"
+msgstr "crwdns70320:0crwdne70320:0"
+
+#. Label of a Float field in DocType 'Payment Schedule'
+#: accounts/doctype/payment_schedule/payment_schedule.json
+msgctxt "Payment Schedule"
+msgid "Discount"
+msgstr "crwdns70322:0crwdne70322:0"
+
+#. Label of a Float field in DocType 'Payment Term'
+#: accounts/doctype/payment_term/payment_term.json
+msgctxt "Payment Term"
+msgid "Discount"
+msgstr "crwdns70324:0crwdne70324:0"
+
+#. Label of a Float field in DocType 'Payment Terms Template Detail'
+#: accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
+msgctxt "Payment Terms Template Detail"
+msgid "Discount"
+msgstr "crwdns70326:0crwdne70326:0"
+
+#: selling/page/point_of_sale/pos_item_details.js:173
+msgid "Discount (%)"
+msgstr "crwdns70328:0crwdne70328:0"
+
+#. Label of a Float field in DocType 'Delivery Note Item'
+#: stock/doctype/delivery_note_item/delivery_note_item.json
+msgctxt "Delivery Note Item"
+msgid "Discount (%) on Price List Rate with Margin"
+msgstr "crwdns70330:0crwdne70330:0"
+
+#. Label of a Percent field in DocType 'POS Invoice Item'
+#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
+msgctxt "POS Invoice Item"
+msgid "Discount (%) on Price List Rate with Margin"
+msgstr "crwdns70332:0crwdne70332:0"
+
+#. Label of a Percent field in DocType 'Quotation Item'
+#: selling/doctype/quotation_item/quotation_item.json
+msgctxt "Quotation Item"
+msgid "Discount (%) on Price List Rate with Margin"
+msgstr "crwdns70334:0crwdne70334:0"
+
+#. Label of a Percent field in DocType 'Sales Invoice Item'
+#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
+msgctxt "Sales Invoice Item"
+msgid "Discount (%) on Price List Rate with Margin"
+msgstr "crwdns70336:0crwdne70336:0"
+
+#. Label of a Percent field in DocType 'Sales Order Item'
+#: selling/doctype/sales_order_item/sales_order_item.json
+msgctxt "Sales Order Item"
+msgid "Discount (%) on Price List Rate with Margin"
+msgstr "crwdns70338:0crwdne70338:0"
+
+#. Label of a Link field in DocType 'Sales Invoice'
+#: accounts/doctype/sales_invoice/sales_invoice.json
+msgctxt "Sales Invoice"
+msgid "Discount Account"
+msgstr "crwdns70340:0crwdne70340:0"
+
+#. Label of a Link field in DocType 'Sales Invoice Item'
+#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
+msgctxt "Sales Invoice Item"
+msgid "Discount Account"
+msgstr "crwdns70342:0crwdne70342:0"
+
+#. Label of a Currency field in DocType 'Delivery Note Item'
+#: stock/doctype/delivery_note_item/delivery_note_item.json
+msgctxt "Delivery Note Item"
+msgid "Discount Amount"
+msgstr "crwdns70344:0crwdne70344:0"
+
+#. Label of a Currency field in DocType 'POS Invoice Item'
+#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
+msgctxt "POS Invoice Item"
+msgid "Discount Amount"
+msgstr "crwdns70346:0crwdne70346:0"
+
+#. Option for the 'Rate or Discount' (Select) field in DocType 'Pricing Rule'
+#. Label of a Currency field in DocType 'Pricing Rule'
+#: accounts/doctype/pricing_rule/pricing_rule.json
+msgctxt "Pricing Rule"
+msgid "Discount Amount"
+msgstr "crwdns70348:0crwdne70348:0"
+
+#. Option for the 'Discount Type' (Select) field in DocType 'Promotional Scheme
+#. Price Discount'
+#. Label of a Currency field in DocType 'Promotional Scheme Price Discount'
+#: accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
+msgctxt "Promotional Scheme Price Discount"
+msgid "Discount Amount"
+msgstr "crwdns70350:0crwdne70350:0"
+
+#. Label of a Currency field in DocType 'Purchase Invoice Item'
+#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+msgctxt "Purchase Invoice Item"
+msgid "Discount Amount"
+msgstr "crwdns70352:0crwdne70352:0"
+
+#. Label of a Currency field in DocType 'Purchase Order Item'
+#: buying/doctype/purchase_order_item/purchase_order_item.json
+msgctxt "Purchase Order Item"
+msgid "Discount Amount"
+msgstr "crwdns70354:0crwdne70354:0"
+
+#. Label of a Currency field in DocType 'Purchase Receipt Item'
+#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+msgctxt "Purchase Receipt Item"
+msgid "Discount Amount"
+msgstr "crwdns70356:0crwdne70356:0"
+
+#. Label of a Currency field in DocType 'Quotation Item'
+#: selling/doctype/quotation_item/quotation_item.json
+msgctxt "Quotation Item"
+msgid "Discount Amount"
+msgstr "crwdns70358:0crwdne70358:0"
+
+#. Label of a Currency field in DocType 'Sales Invoice Item'
+#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
+msgctxt "Sales Invoice Item"
+msgid "Discount Amount"
+msgstr "crwdns70360:0crwdne70360:0"
+
+#. Label of a Currency field in DocType 'Sales Order Item'
+#: selling/doctype/sales_order_item/sales_order_item.json
+msgctxt "Sales Order Item"
+msgid "Discount Amount"
+msgstr "crwdns70362:0crwdne70362:0"
+
+#. Label of a Currency field in DocType 'Supplier Quotation Item'
+#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+msgctxt "Supplier Quotation Item"
+msgid "Discount Amount"
+msgstr "crwdns70364:0crwdne70364:0"
+
+#. Label of a Date field in DocType 'Payment Schedule'
+#: accounts/doctype/payment_schedule/payment_schedule.json
+msgctxt "Payment Schedule"
+msgid "Discount Date"
+msgstr "crwdns70366:0crwdne70366:0"
+
+#. Option for the 'Rate or Discount' (Select) field in DocType 'Pricing Rule'
+#. Label of a Float field in DocType 'Pricing Rule'
+#: accounts/doctype/pricing_rule/pricing_rule.json
+msgctxt "Pricing Rule"
+msgid "Discount Percentage"
+msgstr "crwdns70368:0crwdne70368:0"
+
+#. Option for the 'Discount Type' (Select) field in DocType 'Promotional Scheme
+#. Price Discount'
+#. Label of a Float field in DocType 'Promotional Scheme Price Discount'
+#: accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
+msgctxt "Promotional Scheme Price Discount"
+msgid "Discount Percentage"
+msgstr "crwdns70370:0crwdne70370:0"
+
+#. Label of a Section Break field in DocType 'Payment Term'
+#: accounts/doctype/payment_term/payment_term.json
+msgctxt "Payment Term"
+msgid "Discount Settings"
+msgstr "crwdns70372:0crwdne70372:0"
+
+#. Label of a Section Break field in DocType 'Payment Terms Template Detail'
+#: accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
+msgctxt "Payment Terms Template Detail"
+msgid "Discount Settings"
+msgstr "crwdns70374:0crwdne70374:0"
+
+#. Label of a Select field in DocType 'Payment Schedule'
+#: accounts/doctype/payment_schedule/payment_schedule.json
+msgctxt "Payment Schedule"
+msgid "Discount Type"
+msgstr "crwdns70376:0crwdne70376:0"
+
+#. Label of a Select field in DocType 'Payment Term'
+#: accounts/doctype/payment_term/payment_term.json
+msgctxt "Payment Term"
+msgid "Discount Type"
+msgstr "crwdns70378:0crwdne70378:0"
+
+#. Label of a Select field in DocType 'Payment Terms Template Detail'
+#: accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
+msgctxt "Payment Terms Template Detail"
+msgid "Discount Type"
+msgstr "crwdns70380:0crwdne70380:0"
+
+#. Label of a Select field in DocType 'Promotional Scheme Price Discount'
+#: accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
+msgctxt "Promotional Scheme Price Discount"
+msgid "Discount Type"
+msgstr "crwdns70382:0crwdne70382:0"
+
+#. Label of a Int field in DocType 'Payment Term'
+#: accounts/doctype/payment_term/payment_term.json
+msgctxt "Payment Term"
+msgid "Discount Validity"
+msgstr "crwdns70384:0crwdne70384:0"
+
+#. Label of a Int field in DocType 'Payment Terms Template Detail'
+#: accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
+msgctxt "Payment Terms Template Detail"
+msgid "Discount Validity"
+msgstr "crwdns70386:0crwdne70386:0"
+
+#. Label of a Select field in DocType 'Payment Term'
+#: accounts/doctype/payment_term/payment_term.json
+msgctxt "Payment Term"
+msgid "Discount Validity Based On"
+msgstr "crwdns70388:0crwdne70388:0"
+
+#. Label of a Select field in DocType 'Payment Terms Template Detail'
+#: accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
+msgctxt "Payment Terms Template Detail"
+msgid "Discount Validity Based On"
+msgstr "crwdns70390:0crwdne70390:0"
+
+#. Label of a Section Break field in DocType 'Delivery Note Item'
+#: stock/doctype/delivery_note_item/delivery_note_item.json
+msgctxt "Delivery Note Item"
+msgid "Discount and Margin"
+msgstr "crwdns70392:0crwdne70392:0"
+
+#. Label of a Section Break field in DocType 'POS Invoice Item'
+#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
+msgctxt "POS Invoice Item"
+msgid "Discount and Margin"
+msgstr "crwdns70394:0crwdne70394:0"
+
+#. Label of a Section Break field in DocType 'Purchase Invoice Item'
+#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+msgctxt "Purchase Invoice Item"
+msgid "Discount and Margin"
+msgstr "crwdns70396:0crwdne70396:0"
+
+#. Label of a Section Break field in DocType 'Purchase Order Item'
+#: buying/doctype/purchase_order_item/purchase_order_item.json
+msgctxt "Purchase Order Item"
+msgid "Discount and Margin"
+msgstr "crwdns70398:0crwdne70398:0"
+
+#. Label of a Section Break field in DocType 'Purchase Receipt Item'
+#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+msgctxt "Purchase Receipt Item"
+msgid "Discount and Margin"
+msgstr "crwdns70400:0crwdne70400:0"
+
+#. Label of a Section Break field in DocType 'Quotation Item'
+#: selling/doctype/quotation_item/quotation_item.json
+msgctxt "Quotation Item"
+msgid "Discount and Margin"
+msgstr "crwdns70402:0crwdne70402:0"
+
+#. Label of a Section Break field in DocType 'Sales Invoice Item'
+#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
+msgctxt "Sales Invoice Item"
+msgid "Discount and Margin"
+msgstr "crwdns70404:0crwdne70404:0"
+
+#. Label of a Section Break field in DocType 'Sales Order Item'
+#: selling/doctype/sales_order_item/sales_order_item.json
+msgctxt "Sales Order Item"
+msgid "Discount and Margin"
+msgstr "crwdns70406:0crwdne70406:0"
+
+#: selling/page/point_of_sale/pos_item_cart.js:791
+msgid "Discount cannot be greater than 100%"
+msgstr "crwdns70408:0crwdne70408:0"
+
+#: setup/doctype/authorization_rule/authorization_rule.py:95
+msgid "Discount must be less than 100"
+msgstr "crwdns70410:0crwdne70410:0"
+
+#: accounts/doctype/payment_entry/payment_entry.py:2561
+msgid "Discount of {} applied as per Payment Term"
+msgstr "crwdns70412:0crwdne70412:0"
+
+#. Label of a Section Break field in DocType 'Pricing Rule'
+#: accounts/doctype/pricing_rule/pricing_rule.json
+msgctxt "Pricing Rule"
+msgid "Discount on Other Item"
+msgstr "crwdns70414:0crwdne70414:0"
+
+#. Label of a Section Break field in DocType 'Promotional Scheme'
+#: accounts/doctype/promotional_scheme/promotional_scheme.json
+msgctxt "Promotional Scheme"
+msgid "Discount on Other Item"
+msgstr "crwdns70416:0crwdne70416:0"
+
+#. Label of a Percent field in DocType 'Purchase Invoice Item'
+#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+msgctxt "Purchase Invoice Item"
+msgid "Discount on Price List Rate (%)"
+msgstr "crwdns70418:0crwdne70418:0"
+
+#. Label of a Percent field in DocType 'Purchase Order Item'
+#: buying/doctype/purchase_order_item/purchase_order_item.json
+msgctxt "Purchase Order Item"
+msgid "Discount on Price List Rate (%)"
+msgstr "crwdns70420:0crwdne70420:0"
+
+#. Label of a Percent field in DocType 'Purchase Receipt Item'
+#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+msgctxt "Purchase Receipt Item"
+msgid "Discount on Price List Rate (%)"
+msgstr "crwdns70422:0crwdne70422:0"
+
+#. Label of a Percent field in DocType 'Supplier Quotation Item'
+#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+msgctxt "Supplier Quotation Item"
+msgid "Discount on Price List Rate (%)"
+msgstr "crwdns70424:0crwdne70424:0"
+
+#. Label of a Currency field in DocType 'Overdue Payment'
+#: accounts/doctype/overdue_payment/overdue_payment.json
+msgctxt "Overdue Payment"
+msgid "Discounted Amount"
+msgstr "crwdns70426:0crwdne70426:0"
+
+#. Label of a Currency field in DocType 'Payment Schedule'
+#: accounts/doctype/payment_schedule/payment_schedule.json
+msgctxt "Payment Schedule"
+msgid "Discounted Amount"
+msgstr "crwdns70428:0crwdne70428:0"
+
+#. Name of a DocType
+#: accounts/doctype/discounted_invoice/discounted_invoice.json
+msgid "Discounted Invoice"
+msgstr "crwdns70430:0crwdne70430:0"
+
+#. Label of a Section Break field in DocType 'Subscription'
+#: accounts/doctype/subscription/subscription.json
+msgctxt "Subscription"
+msgid "Discounts"
+msgstr "crwdns70432:0crwdne70432:0"
+
+#. Description of the 'Is Recursive' (Check) field in DocType 'Pricing Rule'
+#: accounts/doctype/pricing_rule/pricing_rule.json
+msgctxt "Pricing Rule"
+msgid "Discounts to be applied in sequential ranges like buy 1 get 1, buy 2 get 2, buy 3 get 3 and so on"
+msgstr "crwdns70434:0crwdne70434:0"
+
+#. Description of the 'Is Recursive' (Check) field in DocType 'Promotional
+#. Scheme Product Discount'
+#: accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
+msgctxt "Promotional Scheme Product Discount"
+msgid "Discounts to be applied in sequential ranges like buy 1 get 1, buy 2 get 2, buy 3 get 3 and so on"
+msgstr "crwdns70436:0crwdne70436:0"
+
+#: utilities/report/youtube_interactions/youtube_interactions.py:27
+msgid "Dislikes"
+msgstr "crwdns70438:0crwdne70438:0"
+
+#. Label of a Float field in DocType 'Video'
+#: utilities/doctype/video/video.json
+msgctxt "Video"
+msgid "Dislikes"
+msgstr "crwdns70440:0crwdne70440:0"
+
+#: setup/doctype/company/company.py:352
+msgid "Dispatch"
+msgstr "crwdns70442:0crwdne70442:0"
+
+#. Label of a Small Text field in DocType 'Delivery Note'
+#: stock/doctype/delivery_note/delivery_note.json
+msgctxt "Delivery Note"
+msgid "Dispatch Address"
+msgstr "crwdns70444:0crwdne70444:0"
+
+#. Label of a Small Text field in DocType 'Sales Invoice'
+#: accounts/doctype/sales_invoice/sales_invoice.json
+msgctxt "Sales Invoice"
+msgid "Dispatch Address"
+msgstr "crwdns70446:0crwdne70446:0"
+
+#. Label of a Small Text field in DocType 'Sales Order'
+#: selling/doctype/sales_order/sales_order.json
+msgctxt "Sales Order"
+msgid "Dispatch Address"
+msgstr "crwdns70448:0crwdne70448:0"
+
+#. Label of a Link field in DocType 'Delivery Note'
+#: stock/doctype/delivery_note/delivery_note.json
+msgctxt "Delivery Note"
+msgid "Dispatch Address Name"
+msgstr "crwdns70450:0crwdne70450:0"
+
+#. Label of a Link field in DocType 'Sales Invoice'
+#: accounts/doctype/sales_invoice/sales_invoice.json
+msgctxt "Sales Invoice"
+msgid "Dispatch Address Name"
+msgstr "crwdns70452:0crwdne70452:0"
+
+#. Label of a Link field in DocType 'Sales Order'
+#: selling/doctype/sales_order/sales_order.json
+msgctxt "Sales Order"
+msgid "Dispatch Address Name"
+msgstr "crwdns70454:0crwdne70454:0"
+
+#. Label of a Section Break field in DocType 'Delivery Stop'
+#: stock/doctype/delivery_stop/delivery_stop.json
+msgctxt "Delivery Stop"
+msgid "Dispatch Information"
+msgstr "crwdns70456:0crwdne70456:0"
+
+#: patches/v11_0/add_default_dispatch_notification_template.py:11
+#: patches/v11_0/add_default_dispatch_notification_template.py:20
+#: patches/v11_0/add_default_dispatch_notification_template.py:28
+#: setup/setup_wizard/operations/defaults_setup.py:59
+#: setup/setup_wizard/operations/install_fixtures.py:286
+msgid "Dispatch Notification"
+msgstr "crwdns70458:0crwdne70458:0"
+
+#. Label of a Link field in DocType 'Delivery Settings'
+#: stock/doctype/delivery_settings/delivery_settings.json
+msgctxt "Delivery Settings"
+msgid "Dispatch Notification Attachment"
+msgstr "crwdns70460:0crwdne70460:0"
+
+#. Label of a Link field in DocType 'Delivery Settings'
+#: stock/doctype/delivery_settings/delivery_settings.json
+msgctxt "Delivery Settings"
+msgid "Dispatch Notification Template"
+msgstr "crwdns70462:0crwdne70462:0"
+
+#. Label of a Section Break field in DocType 'Delivery Settings'
+#: stock/doctype/delivery_settings/delivery_settings.json
+msgctxt "Delivery Settings"
+msgid "Dispatch Settings"
+msgstr "crwdns70464:0crwdne70464:0"
+
+#. Label of a Date field in DocType 'Asset'
+#: assets/doctype/asset/asset.json
+msgctxt "Asset"
+msgid "Disposal Date"
+msgstr "crwdns70466:0crwdne70466:0"
+
+#. Label of a Float field in DocType 'Delivery Stop'
+#: stock/doctype/delivery_stop/delivery_stop.json
+msgctxt "Delivery Stop"
+msgid "Distance"
+msgstr "crwdns70468:0crwdne70468:0"
+
+#. Label of a Link field in DocType 'Delivery Trip'
+#: stock/doctype/delivery_trip/delivery_trip.json
+msgctxt "Delivery Trip"
+msgid "Distance UOM"
+msgstr "crwdns70470:0crwdne70470:0"
+
+#. Label of a Float field in DocType 'Cheque Print Template'
+#: accounts/doctype/cheque_print_template/cheque_print_template.json
+msgctxt "Cheque Print Template"
+msgid "Distance from left edge"
+msgstr "crwdns70472:0crwdne70472:0"
+
+#. Label of a Float field in DocType 'Cheque Print Template'
+#: accounts/doctype/cheque_print_template/cheque_print_template.json
+msgctxt "Cheque Print Template"
+msgid "Distance from top edge"
+msgstr "crwdns70474:0crwdne70474:0"
+
+#. Label of a Code field in DocType 'Repost Item Valuation'
+#: stock/doctype/repost_item_valuation/repost_item_valuation.json
+msgctxt "Repost Item Valuation"
+msgid "Distinct Item and Warehouse"
+msgstr "crwdns70476:0crwdne70476:0"
+
+#. Description of a DocType
+#: stock/doctype/serial_no/serial_no.json
+msgid "Distinct unit of an Item"
+msgstr "crwdns111698:0crwdne111698:0"
+
+#. Label of a Select field in DocType 'Subcontracting Order'
+#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
+msgctxt "Subcontracting Order"
+msgid "Distribute Additional Costs Based On "
+msgstr "crwdns70478:0crwdne70478:0"
+
+#. Label of a Select field in DocType 'Subcontracting Receipt'
+#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+msgctxt "Subcontracting Receipt"
+msgid "Distribute Additional Costs Based On "
+msgstr "crwdns70480:0crwdne70480:0"
+
+#. Label of a Select field in DocType 'Landed Cost Voucher'
+#: stock/doctype/landed_cost_voucher/landed_cost_voucher.json
+msgctxt "Landed Cost Voucher"
+msgid "Distribute Charges Based On"
+msgstr "crwdns70482:0crwdne70482:0"
+
+#. Option for the 'Distribute Charges Based On' (Select) field in DocType
+#. 'Landed Cost Voucher'
+#: stock/doctype/landed_cost_voucher/landed_cost_voucher.json
+msgctxt "Landed Cost Voucher"
+msgid "Distribute Manually"
+msgstr "crwdns70484:0crwdne70484:0"
+
+#. Label of a Data field in DocType 'Monthly Distribution'
+#: accounts/doctype/monthly_distribution/monthly_distribution.json
+msgctxt "Monthly Distribution"
+msgid "Distribution Name"
+msgstr "crwdns70486:0crwdne70486:0"
+
+#: setup/setup_wizard/operations/install_fixtures.py:191
+msgid "Distributor"
+msgstr "crwdns70488:0crwdne70488:0"
+
+#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:104
+#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:152
+msgid "Dividends Paid"
+msgstr "crwdns70490:0crwdne70490:0"
+
+#. Option for the 'Marital Status' (Select) field in DocType 'Employee'
+#: setup/doctype/employee/employee.json
+msgctxt "Employee"
+msgid "Divorced"
+msgstr "crwdns70492:0crwdne70492:0"
+
+#: crm/report/lead_details/lead_details.js:41
+msgid "Do Not Contact"
+msgstr "crwdns70494:0crwdne70494:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Lead'
+#: crm/doctype/lead/lead.json
+msgctxt "Lead"
+msgid "Do Not Contact"
+msgstr "crwdns70496:0crwdne70496:0"
+
+#. Label of a Check field in DocType 'BOM Creator Item'
+#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
+msgctxt "BOM Creator Item"
+msgid "Do Not Explode"
+msgstr "crwdns70498:0crwdne70498:0"
+
+#. Label of a Check field in DocType 'BOM Item'
+#: manufacturing/doctype/bom_item/bom_item.json
+msgctxt "BOM Item"
+msgid "Do Not Explode"
+msgstr "crwdns70500:0crwdne70500:0"
+
+#. Label of a Check field in DocType 'Stock Settings'
+#: stock/doctype/stock_settings/stock_settings.json
+msgctxt "Stock Settings"
+msgid "Do Not Update Serial / Batch on Creation of Auto Bundle"
+msgstr "crwdns111700:0crwdne111700:0"
+
+#. Description of the 'Hide Currency Symbol' (Select) field in DocType 'Global
+#. Defaults'
+#: setup/doctype/global_defaults/global_defaults.json
+msgctxt "Global Defaults"
+msgid "Do not show any symbol like $ etc next to currencies."
+msgstr "crwdns70502:0crwdne70502:0"
+
+#. Label of a Check field in DocType 'Item Variant Settings'
+#: stock/doctype/item_variant_settings/item_variant_settings.json
+msgctxt "Item Variant Settings"
+msgid "Do not update variants on save"
+msgstr "crwdns70504:0crwdne70504:0"
+
+#: assets/doctype/asset/asset.js:800
+msgid "Do you really want to restore this scrapped asset?"
+msgstr "crwdns70506:0crwdne70506:0"
+
+#: assets/doctype/asset/asset.js:788
+msgid "Do you really want to scrap this asset?"
+msgstr "crwdns70508:0crwdne70508:0"
+
+#: public/js/controllers/transaction.js:978
+msgid "Do you want to clear the selected {0}?"
+msgstr "crwdns111702:0{0}crwdne111702:0"
+
+#: stock/doctype/delivery_trip/delivery_trip.js:155
+msgid "Do you want to notify all the customers by email?"
+msgstr "crwdns70510:0crwdne70510:0"
+
+#: manufacturing/doctype/production_plan/production_plan.js:221
+msgid "Do you want to submit the material request"
+msgstr "crwdns70512:0crwdne70512:0"
+
+#. Label of a Data field in DocType 'Transaction Deletion Record Details'
+#: accounts/doctype/transaction_deletion_record_details/transaction_deletion_record_details.json
+msgctxt "Transaction Deletion Record Details"
+msgid "DocField"
+msgstr "crwdns111704:0crwdne111704:0"
+
+#: erpnext_integrations/doctype/tally_migration/tally_migration.js:132
+msgid "DocType"
+msgstr "crwdns111706:0crwdne111706:0"
+
+#. Label of a Link field in DocType 'Transaction Deletion Record Details'
+#: accounts/doctype/transaction_deletion_record_details/transaction_deletion_record_details.json
+msgctxt "Transaction Deletion Record Details"
+msgid "DocType"
+msgstr "crwdns111708:0crwdne111708:0"
+
+#. Label of a Link field in DocType 'Transaction Deletion Record Item'
+#: setup/doctype/transaction_deletion_record_item/transaction_deletion_record_item.json
+msgctxt "Transaction Deletion Record Item"
+msgid "DocType"
+msgstr "crwdns70514:0crwdne70514:0"
+
+#: setup/doctype/transaction_deletion_record/transaction_deletion_record.py:69
+msgid "DocTypes should not be added manually to the 'Excluded DocTypes' table. You are only allowed to remove entries from it."
+msgstr "crwdns70516:0crwdne70516:0"
+
+#: templates/pages/search_help.py:22
+msgid "Docs Search"
+msgstr "crwdns70518:0crwdne70518:0"
+
+#: selling/report/inactive_customers/inactive_customers.js:14
+msgid "Doctype"
+msgstr "crwdns70520:0crwdne70520:0"
+
+#. Label of a Link field in DocType 'Repost Allowed Types'
+#: accounts/doctype/repost_allowed_types/repost_allowed_types.json
+msgctxt "Repost Allowed Types"
+msgid "Doctype"
+msgstr "crwdns70522:0crwdne70522:0"
+
+#: manufacturing/report/production_plan_summary/production_plan_summary.py:141
+#: manufacturing/report/production_planning_report/production_planning_report.js:42
+#: manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:102
+#: public/js/bank_reconciliation_tool/dialog_manager.js:111
+msgid "Document Name"
+msgstr "crwdns70524:0crwdne70524:0"
+
+#. Label of a Dynamic Link field in DocType 'Contract'
+#: crm/doctype/contract/contract.json
+msgctxt "Contract"
+msgid "Document Name"
+msgstr "crwdns70526:0crwdne70526:0"
+
+#. Label of a Dynamic Link field in DocType 'Quality Meeting Minutes'
+#: quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json
+msgctxt "Quality Meeting Minutes"
+msgid "Document Name"
+msgstr "crwdns70528:0crwdne70528:0"
+
+#: manufacturing/report/production_plan_summary/production_plan_summary.py:134
+#: manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:100
+#: public/js/bank_reconciliation_tool/dialog_manager.js:106
+#: public/js/bank_reconciliation_tool/dialog_manager.js:186
+#: selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:14
+#: selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:22
+#: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:14
+#: selling/report/sales_person_commission_summary/sales_person_commission_summary.js:14
+#: selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.js:22
+#: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:14
+#: selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.js:22
+msgid "Document Type"
+msgstr "crwdns70530:0crwdne70530:0"
+
+#. Label of a Link field in DocType 'Bank Statement Import'
+#: accounts/doctype/bank_statement_import/bank_statement_import.json
+msgctxt "Bank Statement Import"
+msgid "Document Type"
+msgstr "crwdns70532:0crwdne70532:0"
+
+#. Label of a Link field in DocType 'Closed Document'
+#: accounts/doctype/closed_document/closed_document.json
+msgctxt "Closed Document"
+msgid "Document Type"
+msgstr "crwdns70534:0crwdne70534:0"
+
+#. Label of a Select field in DocType 'Contract'
+#: crm/doctype/contract/contract.json
+msgctxt "Contract"
+msgid "Document Type"
+msgstr "crwdns70536:0crwdne70536:0"
+
+#. Label of a Data field in DocType 'Installation Note Item'
+#: selling/doctype/installation_note_item/installation_note_item.json
+msgctxt "Installation Note Item"
+msgid "Document Type"
+msgstr "crwdns70538:0crwdne70538:0"
+
+#. Label of a Link field in DocType 'Maintenance Visit Purpose'
+#: maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
+msgctxt "Maintenance Visit Purpose"
+msgid "Document Type"
+msgstr "crwdns70540:0crwdne70540:0"
+
+#. Label of a Select field in DocType 'Quality Meeting Minutes'
+#: quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json
+msgctxt "Quality Meeting Minutes"
+msgid "Document Type"
+msgstr "crwdns70542:0crwdne70542:0"
+
+#. Label of a Link field in DocType 'Subscription Invoice'
+#: accounts/doctype/subscription_invoice/subscription_invoice.json
+msgctxt "Subscription Invoice"
+msgid "Document Type "
+msgstr "crwdns70544:0crwdne70544:0"
+
+#: accounts/doctype/accounting_dimension/accounting_dimension.py:60
+msgid "Document Type already used as a dimension"
+msgstr "crwdns70546:0crwdne70546:0"
+
+#: accounts/doctype/bank_transaction/bank_transaction.js:59
+msgid "Document {0} successfully uncleared"
+msgstr "crwdns70548:0{0}crwdne70548:0"
+
+#. Option for the 'Shipment Type' (Select) field in DocType 'Shipment'
+#: stock/doctype/shipment/shipment.json
+msgctxt "Shipment"
+msgid "Documents"
+msgstr "crwdns70550:0crwdne70550:0"
+
+#: accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:202
+msgid "Documents: {0} have deferred revenue/expense enabled for them. Cannot repost."
+msgstr "crwdns70552:0{0}crwdne70552:0"
+
+#. Label of a Data field in DocType 'Company'
+#: setup/doctype/company/company.json
+msgctxt "Company"
+msgid "Domain"
+msgstr "crwdns70554:0crwdne70554:0"
+
+#. Label of a Link in the Settings Workspace
+#: setup/workspace/settings/settings.json
+msgctxt "Domain Settings"
+msgid "Domain Settings"
+msgstr "crwdns70556:0crwdne70556:0"
+
+#. Label of a Check field in DocType 'Sales Invoice'
+#: accounts/doctype/sales_invoice/sales_invoice.json
+msgctxt "Sales Invoice"
+msgid "Don't Create Loyalty Points"
+msgstr "crwdns70558:0crwdne70558:0"
+
+#. Label of a Check field in DocType 'Selling Settings'
+#: selling/doctype/selling_settings/selling_settings.json
+msgctxt "Selling Settings"
+msgid "Don't Reserve Sales Order Qty on Sales Return"
+msgstr "crwdns70560:0crwdne70560:0"
+
+#. Label of a Check field in DocType 'Bank Statement Import'
+#: accounts/doctype/bank_statement_import/bank_statement_import.json
+msgctxt "Bank Statement Import"
+msgid "Don't Send Emails"
+msgstr "crwdns70562:0crwdne70562:0"
+
+#: erpnext_integrations/doctype/tally_migration/tally_migration.py:322
+#: erpnext_integrations/doctype/tally_migration/tally_migration.py:407
+#: erpnext_integrations/doctype/tally_migration/tally_migration.py:583
+#: public/js/utils/crm_activities.js:212
+msgid "Done"
+msgstr "crwdns70564:0crwdne70564:0"
+
+#. Label of a Check field in DocType 'Transaction Deletion Record Details'
+#: accounts/doctype/transaction_deletion_record_details/transaction_deletion_record_details.json
+msgctxt "Transaction Deletion Record Details"
+msgid "Done"
+msgstr "crwdns111710:0crwdne111710:0"
+
+#. Label of a Check field in DocType 'Sales Taxes and Charges'
+#: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
+msgctxt "Sales Taxes and Charges"
+msgid "Dont Recompute tax"
+msgstr "crwdns70566:0crwdne70566:0"
+
+#. Label of a Int field in DocType 'Vehicle'
+#: setup/doctype/vehicle/vehicle.json
+msgctxt "Vehicle"
+msgid "Doors"
+msgstr "crwdns70568:0crwdne70568:0"
+
+#. Option for the 'Depreciation Method' (Select) field in DocType 'Asset'
+#: assets/doctype/asset/asset.json
+msgctxt "Asset"
+msgid "Double Declining Balance"
+msgstr "crwdns70570:0crwdne70570:0"
+
+#. Option for the 'Depreciation Method' (Select) field in DocType 'Asset
+#. Depreciation Schedule'
+#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+msgctxt "Asset Depreciation Schedule"
+msgid "Double Declining Balance"
+msgstr "crwdns70572:0crwdne70572:0"
+
+#. Option for the 'Depreciation Method' (Select) field in DocType 'Asset
+#. Finance Book'
+#: assets/doctype/asset_finance_book/asset_finance_book.json
+msgctxt "Asset Finance Book"
+msgid "Double Declining Balance"
+msgstr "crwdns70574:0crwdne70574:0"
+
+#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:93
+#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:27
+msgid "Download"
+msgstr "crwdns70576:0crwdne70576:0"
+
+#. Label of a Link in the Settings Workspace
+#: setup/workspace/settings/settings.json
+msgid "Download Backups"
+msgstr "crwdns70578:0crwdne70578:0"
+
+#: public/js/utils/serial_no_batch_selector.js:241
+msgid "Download CSV Template"
+msgstr "crwdns70580:0crwdne70580:0"
+
+#. Label of a Button field in DocType 'Production Plan'
+#: manufacturing/doctype/production_plan/production_plan.json
+msgctxt "Production Plan"
+msgid "Download Materials Request Plan"
+msgstr "crwdns70582:0crwdne70582:0"
+
+#. Label of a Section Break field in DocType 'Production Plan'
+#: manufacturing/doctype/production_plan/production_plan.json
+msgctxt "Production Plan"
+msgid "Download Materials Request Plan Section"
+msgstr "crwdns70584:0crwdne70584:0"
+
+#: buying/doctype/request_for_quotation/request_for_quotation.js:70
+msgid "Download PDF"
+msgstr "crwdns70586:0crwdne70586:0"
+
+#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:31
+msgid "Download Template"
+msgstr "crwdns70588:0crwdne70588:0"
+
+#. Label of a Button field in DocType 'Bank Statement Import'
+#: accounts/doctype/bank_statement_import/bank_statement_import.json
+msgctxt "Bank Statement Import"
+msgid "Download Template"
+msgstr "crwdns70590:0crwdne70590:0"
+
+#. Label of a Button field in DocType 'Chart of Accounts Importer'
+#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.json
+msgctxt "Chart of Accounts Importer"
+msgid "Download Template"
+msgstr "crwdns70592:0crwdne70592:0"
+
+#. Label of a Data field in DocType 'Asset Repair'
+#: assets/doctype/asset_repair/asset_repair.json
+msgctxt "Asset Repair"
+msgid "Downtime"
+msgstr "crwdns70594:0crwdne70594:0"
+
+#. Label of a Float field in DocType 'Downtime Entry'
+#: manufacturing/doctype/downtime_entry/downtime_entry.json
+msgctxt "Downtime Entry"
+msgid "Downtime"
+msgstr "crwdns70596:0crwdne70596:0"
+
+#: manufacturing/report/downtime_analysis/downtime_analysis.py:93
+msgid "Downtime (In Hours)"
+msgstr "crwdns70598:0crwdne70598:0"
+
+#. Name of a report
+#. Label of a Link in the Manufacturing Workspace
+#: manufacturing/report/downtime_analysis/downtime_analysis.json
+#: manufacturing/workspace/manufacturing/manufacturing.json
+msgid "Downtime Analysis"
+msgstr "crwdns70600:0crwdne70600:0"
+
+#. Name of a DocType
+#: manufacturing/doctype/downtime_entry/downtime_entry.json
+msgid "Downtime Entry"
+msgstr "crwdns70602:0crwdne70602:0"
+
+#. Label of a Link in the Manufacturing Workspace
+#: manufacturing/workspace/manufacturing/manufacturing.json
+msgctxt "Downtime Entry"
+msgid "Downtime Entry"
+msgstr "crwdns70604:0crwdne70604:0"
+
+#. Label of a Section Break field in DocType 'Downtime Entry'
+#: manufacturing/doctype/downtime_entry/downtime_entry.json
+msgctxt "Downtime Entry"
+msgid "Downtime Reason"
+msgstr "crwdns70606:0crwdne70606:0"
+
+#: accounts/doctype/account/account_tree.js:84
+#: accounts/doctype/bank_clearance/bank_clearance.py:81
+#: templates/form_grid/bank_reconciliation_grid.html:16
+msgid "Dr"
+msgstr "crwdns70608:0crwdne70608:0"
+
+#: accounts/doctype/invoice_discounting/invoice_discounting_list.js:5
+#: accounts/doctype/payment_request/payment_request_list.js:5
+#: assets/doctype/asset/asset_list.js:25
+#: manufacturing/doctype/bom_creator/bom_creator_list.js:5
+#: stock/doctype/stock_entry/stock_entry_list.js:18
+msgid "Draft"
+msgstr "crwdns70610:0crwdne70610:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Asset'
+#: assets/doctype/asset/asset.json
+msgctxt "Asset"
+msgid "Draft"
+msgstr "crwdns70612:0crwdne70612:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Asset Depreciation
+#. Schedule'
+#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+msgctxt "Asset Depreciation Schedule"
+msgid "Draft"
+msgstr "crwdns70614:0crwdne70614:0"
+
+#. Option for the 'Status' (Select) field in DocType 'BOM Creator'
+#: manufacturing/doctype/bom_creator/bom_creator.json
+msgctxt "BOM Creator"
+msgid "Draft"
+msgstr "crwdns70616:0crwdne70616:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Closing Stock Balance'
+#: stock/doctype/closing_stock_balance/closing_stock_balance.json
+msgctxt "Closing Stock Balance"
+msgid "Draft"
+msgstr "crwdns70618:0crwdne70618:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Delivery Note'
+#: stock/doctype/delivery_note/delivery_note.json
+msgctxt "Delivery Note"
+msgid "Draft"
+msgstr "crwdns70620:0crwdne70620:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Delivery Trip'
+#: stock/doctype/delivery_trip/delivery_trip.json
+msgctxt "Delivery Trip"
+msgid "Draft"
+msgstr "crwdns70622:0crwdne70622:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Dunning'
+#: accounts/doctype/dunning/dunning.json
+msgctxt "Dunning"
+msgid "Draft"
+msgstr "crwdns70624:0crwdne70624:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Installation Note'
+#: selling/doctype/installation_note/installation_note.json
+msgctxt "Installation Note"
+msgid "Draft"
+msgstr "crwdns70626:0crwdne70626:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Invoice Discounting'
+#: accounts/doctype/invoice_discounting/invoice_discounting.json
+msgctxt "Invoice Discounting"
+msgid "Draft"
+msgstr "crwdns70628:0crwdne70628:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Maintenance Schedule'
+#: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
+msgctxt "Maintenance Schedule"
+msgid "Draft"
+msgstr "crwdns70630:0crwdne70630:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Maintenance Visit'
+#: maintenance/doctype/maintenance_visit/maintenance_visit.json
+msgctxt "Maintenance Visit"
+msgid "Draft"
+msgstr "crwdns70632:0crwdne70632:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Material Request'
+#: stock/doctype/material_request/material_request.json
+msgctxt "Material Request"
+msgid "Draft"
+msgstr "crwdns70634:0crwdne70634:0"
+
+#. Option for the 'Status' (Select) field in DocType 'POS Closing Entry'
+#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
+msgctxt "POS Closing Entry"
+msgid "Draft"
+msgstr "crwdns70636:0crwdne70636:0"
+
+#. Option for the 'Status' (Select) field in DocType 'POS Invoice'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+msgctxt "POS Invoice"
+msgid "Draft"
+msgstr "crwdns70638:0crwdne70638:0"
+
+#. Option for the 'Status' (Select) field in DocType 'POS Opening Entry'
+#: accounts/doctype/pos_opening_entry/pos_opening_entry.json
+msgctxt "POS Opening Entry"
+msgid "Draft"
+msgstr "crwdns70640:0crwdne70640:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Payment Entry'
+#: accounts/doctype/payment_entry/payment_entry.json
+msgctxt "Payment Entry"
+msgid "Draft"
+msgstr "crwdns70642:0crwdne70642:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Payment Request'
+#: accounts/doctype/payment_request/payment_request.json
+msgctxt "Payment Request"
+msgid "Draft"
+msgstr "crwdns70644:0crwdne70644:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Pick List'
+#: stock/doctype/pick_list/pick_list.json
+msgctxt "Pick List"
+msgid "Draft"
+msgstr "crwdns70646:0crwdne70646:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Production Plan'
+#: manufacturing/doctype/production_plan/production_plan.json
+msgctxt "Production Plan"
+msgid "Draft"
+msgstr "crwdns70648:0crwdne70648:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Purchase Invoice'
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+msgctxt "Purchase Invoice"
+msgid "Draft"
+msgstr "crwdns70650:0crwdne70650:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Purchase Order'
+#: buying/doctype/purchase_order/purchase_order.json
+msgctxt "Purchase Order"
+msgid "Draft"
+msgstr "crwdns70652:0crwdne70652:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Purchase Receipt'
+#: stock/doctype/purchase_receipt/purchase_receipt.json
+msgctxt "Purchase Receipt"
+msgid "Draft"
+msgstr "crwdns70654:0crwdne70654:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Quotation'
+#: selling/doctype/quotation/quotation.json
+msgctxt "Quotation"
+msgid "Draft"
+msgstr "crwdns70656:0crwdne70656:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Request for Quotation'
+#: buying/doctype/request_for_quotation/request_for_quotation.json
+msgctxt "Request for Quotation"
+msgid "Draft"
+msgstr "crwdns70658:0crwdne70658:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Sales Invoice'
+#: accounts/doctype/sales_invoice/sales_invoice.json
+msgctxt "Sales Invoice"
+msgid "Draft"
+msgstr "crwdns70660:0crwdne70660:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Sales Order'
+#: selling/doctype/sales_order/sales_order.json
+msgctxt "Sales Order"
+msgid "Draft"
+msgstr "crwdns70662:0crwdne70662:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Shipment'
+#: stock/doctype/shipment/shipment.json
+msgctxt "Shipment"
+msgid "Draft"
+msgstr "crwdns70664:0crwdne70664:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Stock Reservation Entry'
+#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+msgctxt "Stock Reservation Entry"
+msgid "Draft"
+msgstr "crwdns70666:0crwdne70666:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Subcontracting Order'
+#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
+msgctxt "Subcontracting Order"
+msgid "Draft"
+msgstr "crwdns70668:0crwdne70668:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Subcontracting Receipt'
+#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+msgctxt "Subcontracting Receipt"
+msgid "Draft"
+msgstr "crwdns70670:0crwdne70670:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Supplier Quotation'
+#: buying/doctype/supplier_quotation/supplier_quotation.json
+msgctxt "Supplier Quotation"
+msgid "Draft"
+msgstr "crwdns70672:0crwdne70672:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Timesheet'
+#: projects/doctype/timesheet/timesheet.json
+msgctxt "Timesheet"
+msgid "Draft"
+msgstr "crwdns70674:0crwdne70674:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Work Order'
+#: manufacturing/doctype/work_order/work_order.json
+msgctxt "Work Order"
+msgid "Draft"
+msgstr "crwdns70678:0crwdne70678:0"
+
+#. Name of a DocType
+#: setup/doctype/driver/driver.json
+msgid "Driver"
+msgstr "crwdns70682:0crwdne70682:0"
+
+#. Label of a Link field in DocType 'Delivery Note'
+#: stock/doctype/delivery_note/delivery_note.json
+msgctxt "Delivery Note"
+msgid "Driver"
+msgstr "crwdns70684:0crwdne70684:0"
+
+#. Label of a Link field in DocType 'Delivery Trip'
+#: stock/doctype/delivery_trip/delivery_trip.json
+msgctxt "Delivery Trip"
+msgid "Driver"
+msgstr "crwdns70686:0crwdne70686:0"
+
+#. Label of a Link field in DocType 'Delivery Trip'
+#: stock/doctype/delivery_trip/delivery_trip.json
+msgctxt "Delivery Trip"
+msgid "Driver Address"
+msgstr "crwdns70688:0crwdne70688:0"
+
+#. Label of a Data field in DocType 'Delivery Trip'
+#: stock/doctype/delivery_trip/delivery_trip.json
+msgctxt "Delivery Trip"
+msgid "Driver Email"
+msgstr "crwdns70690:0crwdne70690:0"
+
+#. Label of a Data field in DocType 'Delivery Note'
+#: stock/doctype/delivery_note/delivery_note.json
+msgctxt "Delivery Note"
+msgid "Driver Name"
+msgstr "crwdns70692:0crwdne70692:0"
+
+#. Label of a Data field in DocType 'Delivery Trip'
+#: stock/doctype/delivery_trip/delivery_trip.json
+msgctxt "Delivery Trip"
+msgid "Driver Name"
+msgstr "crwdns70694:0crwdne70694:0"
+
+#. Label of a Data field in DocType 'Driving License Category'
+#: setup/doctype/driving_license_category/driving_license_category.json
+msgctxt "Driving License Category"
+msgid "Driver licence class"
+msgstr "crwdns70696:0crwdne70696:0"
+
+#. Label of a Section Break field in DocType 'Driver'
+#: setup/doctype/driver/driver.json
+msgctxt "Driver"
+msgid "Driving License Categories"
+msgstr "crwdns70698:0crwdne70698:0"
+
+#. Name of a DocType
+#: setup/doctype/driving_license_category/driving_license_category.json
+msgid "Driving License Category"
+msgstr "crwdns70700:0crwdne70700:0"
+
+#. Label of a Table field in DocType 'Driver'
+#: setup/doctype/driver/driver.json
+msgctxt "Driver"
+msgid "Driving License Category"
+msgstr "crwdns70702:0crwdne70702:0"
+
+#. Label of a Section Break field in DocType 'POS Invoice Item'
+#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
+msgctxt "POS Invoice Item"
+msgid "Drop Ship"
+msgstr "crwdns70704:0crwdne70704:0"
+
+#. Label of a Tab Break field in DocType 'Purchase Order'
+#: buying/doctype/purchase_order/purchase_order.json
+msgctxt "Purchase Order"
+msgid "Drop Ship"
+msgstr "crwdns70706:0crwdne70706:0"
+
+#. Label of a Section Break field in DocType 'Sales Invoice Item'
+#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
+msgctxt "Sales Invoice Item"
+msgid "Drop Ship"
+msgstr "crwdns70708:0crwdne70708:0"
+
+#. Label of a Section Break field in DocType 'Sales Order Item'
+#: selling/doctype/sales_order_item/sales_order_item.json
+msgctxt "Sales Order Item"
+msgid "Drop Ship"
+msgstr "crwdns70710:0crwdne70710:0"
+
+#: accounts/party.py:664
+msgid "Due / Reference Date cannot be after {0}"
+msgstr "crwdns70712:0{0}crwdne70712:0"
+
+#: accounts/doctype/payment_entry/payment_entry.js:795
+#: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:40
+msgid "Due Date"
+msgstr "crwdns70714:0crwdne70714:0"
+
+#. Label of a Date field in DocType 'Asset Maintenance Log'
+#: assets/doctype/asset_maintenance_log/asset_maintenance_log.json
+msgctxt "Asset Maintenance Log"
+msgid "Due Date"
+msgstr "crwdns70716:0crwdne70716:0"
+
+#. Label of a Date field in DocType 'GL Entry'
+#: accounts/doctype/gl_entry/gl_entry.json
+msgctxt "GL Entry"
+msgid "Due Date"
+msgstr "crwdns70718:0crwdne70718:0"
+
+#. Label of a Date field in DocType 'Journal Entry'
+#: accounts/doctype/journal_entry/journal_entry.json
+msgctxt "Journal Entry"
+msgid "Due Date"
+msgstr "crwdns70720:0crwdne70720:0"
+
+#. Label of a Date field in DocType 'Opening Invoice Creation Tool Item'
+#: accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
+msgctxt "Opening Invoice Creation Tool Item"
+msgid "Due Date"
+msgstr "crwdns70722:0crwdne70722:0"
+
+#. Label of a Date field in DocType 'Overdue Payment'
+#: accounts/doctype/overdue_payment/overdue_payment.json
+msgctxt "Overdue Payment"
+msgid "Due Date"
+msgstr "crwdns70724:0crwdne70724:0"
+
+#. Label of a Date field in DocType 'Payment Entry Reference'
+#: accounts/doctype/payment_entry_reference/payment_entry_reference.json
+msgctxt "Payment Entry Reference"
+msgid "Due Date"
+msgstr "crwdns70726:0crwdne70726:0"
+
+#. Label of a Date field in DocType 'Payment Ledger Entry'
+#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
+msgctxt "Payment Ledger Entry"
+msgid "Due Date"
+msgstr "crwdns70728:0crwdne70728:0"
+
+#. Label of a Date field in DocType 'Payment Schedule'
+#: accounts/doctype/payment_schedule/payment_schedule.json
+msgctxt "Payment Schedule"
+msgid "Due Date"
+msgstr "crwdns70730:0crwdne70730:0"
+
+#. Option for the 'Ageing Based On' (Select) field in DocType 'Process
+#. Statement Of Accounts'
+#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+msgctxt "Process Statement Of Accounts"
+msgid "Due Date"
+msgstr "crwdns70732:0crwdne70732:0"
+
+#. Label of a Date field in DocType 'Purchase Invoice'
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+msgctxt "Purchase Invoice"
+msgid "Due Date"
+msgstr "crwdns70734:0crwdne70734:0"
+
+#. Label of a Select field in DocType 'Payment Term'
+#: accounts/doctype/payment_term/payment_term.json
+msgctxt "Payment Term"
+msgid "Due Date Based On"
+msgstr "crwdns70736:0crwdne70736:0"
+
+#. Label of a Select field in DocType 'Payment Terms Template Detail'
+#: accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
+msgctxt "Payment Terms Template Detail"
+msgid "Due Date Based On"
+msgstr "crwdns70738:0crwdne70738:0"
+
+#: accounts/party.py:640
+msgid "Due Date cannot be before Posting / Supplier Invoice Date"
+msgstr "crwdns70740:0crwdne70740:0"
+
+#: controllers/accounts_controller.py:628
+msgid "Due Date is mandatory"
+msgstr "crwdns70742:0crwdne70742:0"
+
+#. Name of a DocType
+#. Label of a Card Break in the Receivables Workspace
+#: accounts/doctype/dunning/dunning.json
+#: accounts/doctype/sales_invoice/sales_invoice.js:164
+#: accounts/workspace/receivables/receivables.json
+msgid "Dunning"
+msgstr "crwdns70744:0crwdne70744:0"
+
+#. Label of a Link in the Receivables Workspace
+#: accounts/workspace/receivables/receivables.json
+msgctxt "Dunning"
+msgid "Dunning"
+msgstr "crwdns104554:0crwdne104554:0"
+
+#. Linked DocType in Dunning Type's connections
+#: accounts/doctype/dunning_type/dunning_type.json
+msgctxt "Dunning Type"
+msgid "Dunning"
+msgstr "crwdns70746:0crwdne70746:0"
+
+#. Label of a Currency field in DocType 'Dunning'
+#: accounts/doctype/dunning/dunning.json
+msgctxt "Dunning"
+msgid "Dunning Amount"
+msgstr "crwdns70748:0crwdne70748:0"
+
+#. Label of a Currency field in DocType 'Dunning'
+#: accounts/doctype/dunning/dunning.json
+msgctxt "Dunning"
+msgid "Dunning Amount (Company Currency)"
+msgstr "crwdns70750:0crwdne70750:0"
+
+#. Label of a Currency field in DocType 'Dunning'
+#: accounts/doctype/dunning/dunning.json
+msgctxt "Dunning"
+msgid "Dunning Fee"
+msgstr "crwdns70752:0crwdne70752:0"
+
+#. Label of a Currency field in DocType 'Dunning Type'
+#: accounts/doctype/dunning_type/dunning_type.json
+msgctxt "Dunning Type"
+msgid "Dunning Fee"
+msgstr "crwdns70754:0crwdne70754:0"
+
+#. Label of a Section Break field in DocType 'Dunning Type'
+#: accounts/doctype/dunning_type/dunning_type.json
+msgctxt "Dunning Type"
+msgid "Dunning Letter"
+msgstr "crwdns70756:0crwdne70756:0"
+
+#. Name of a DocType
+#: accounts/doctype/dunning_letter_text/dunning_letter_text.json
+msgid "Dunning Letter Text"
+msgstr "crwdns70758:0crwdne70758:0"
+
+#. Label of a Int field in DocType 'Overdue Payment'
+#: accounts/doctype/overdue_payment/overdue_payment.json
+msgctxt "Overdue Payment"
+msgid "Dunning Level"
+msgstr "crwdns70760:0crwdne70760:0"
+
+#. Name of a DocType
+#: accounts/doctype/dunning_type/dunning_type.json
+msgid "Dunning Type"
+msgstr "crwdns70762:0crwdne70762:0"
+
+#. Label of a Link field in DocType 'Dunning'
+#: accounts/doctype/dunning/dunning.json
+msgctxt "Dunning"
+msgid "Dunning Type"
+msgstr "crwdns70764:0crwdne70764:0"
+
+#. Label of a Data field in DocType 'Dunning Type'
+#. Label of a Link in the Receivables Workspace
+#: accounts/doctype/dunning_type/dunning_type.json
+#: accounts/workspace/receivables/receivables.json
+msgctxt "Dunning Type"
+msgid "Dunning Type"
+msgstr "crwdns70766:0crwdne70766:0"
+
+#: stock/doctype/item/item.js:178 stock/doctype/putaway_rule/putaway_rule.py:55
+msgid "Duplicate"
+msgstr "crwdns70768:0crwdne70768:0"
+
+#: stock/doctype/closing_stock_balance/closing_stock_balance.py:82
+msgid "Duplicate Closing Stock Balance"
+msgstr "crwdns70770:0crwdne70770:0"
+
+#: accounts/doctype/pos_profile/pos_profile.py:136
+msgid "Duplicate Customer Group"
+msgstr "crwdns70772:0crwdne70772:0"
+
+#: setup/doctype/authorization_rule/authorization_rule.py:71
+msgid "Duplicate Entry. Please check Authorization Rule {0}"
+msgstr "crwdns70774:0{0}crwdne70774:0"
+
+#: assets/doctype/asset/asset.py:303
+msgid "Duplicate Finance Book"
+msgstr "crwdns70776:0crwdne70776:0"
+
+#: accounts/doctype/pos_profile/pos_profile.py:130
+msgid "Duplicate Item Group"
+msgstr "crwdns70778:0crwdne70778:0"
+
+#: accounts/doctype/pos_closing_entry/pos_closing_entry.py:77
+#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:61
+msgid "Duplicate POS Invoices found"
+msgstr "crwdns70780:0crwdne70780:0"
+
+#: projects/doctype/project/project.js:74
+msgid "Duplicate Project with Tasks"
+msgstr "crwdns70782:0crwdne70782:0"
+
+#: accounts/doctype/pos_profile/pos_profile.py:135
+msgid "Duplicate customer group found in the customer group table"
+msgstr "crwdns104556:0crwdne104556:0"
+
+#: stock/doctype/item_manufacturer/item_manufacturer.py:44
+msgid "Duplicate entry against the item code {0} and manufacturer {1}"
+msgstr "crwdns70786:0{0}crwdnd70786:0{1}crwdne70786:0"
+
+#: accounts/doctype/pos_profile/pos_profile.py:130
+msgid "Duplicate item group found in the item group table"
+msgstr "crwdns70788:0crwdne70788:0"
+
+#: projects/doctype/project/project.js:174
+msgid "Duplicate project has been created"
+msgstr "crwdns70790:0crwdne70790:0"
+
+#: utilities/transaction_base.py:51
+msgid "Duplicate row {0} with same {1}"
+msgstr "crwdns70792:0{0}crwdnd70792:0{1}crwdne70792:0"
+
+#: accounts/doctype/pricing_rule/pricing_rule.py:156
+msgid "Duplicate {0} found in the table"
+msgstr "crwdns70794:0{0}crwdne70794:0"
+
+#: utilities/report/youtube_interactions/youtube_interactions.py:24
+msgid "Duration"
+msgstr "crwdns70796:0crwdne70796:0"
+
+#. Label of a Duration field in DocType 'Call Log'
+#: telephony/doctype/call_log/call_log.json
+msgctxt "Call Log"
+msgid "Duration"
+msgstr "crwdns70798:0crwdne70798:0"
+
+#. Label of a Duration field in DocType 'Video'
+#: utilities/doctype/video/video.json
+msgctxt "Video"
+msgid "Duration"
+msgstr "crwdns70800:0crwdne70800:0"
+
+#. Label of a Int field in DocType 'Task'
+#: projects/doctype/task/task.json
+msgctxt "Task"
+msgid "Duration (Days)"
+msgstr "crwdns70802:0crwdne70802:0"
+
+#: crm/report/lead_conversion_time/lead_conversion_time.py:66
+msgid "Duration in Days"
+msgstr "crwdns70804:0crwdne70804:0"
+
+#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:93
+#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:133
+#: setup/setup_wizard/operations/taxes_setup.py:248
+msgid "Duties and Taxes"
+msgstr "crwdns70806:0crwdne70806:0"
+
+#: regional/italy/utils.py:247 regional/italy/utils.py:267
+#: regional/italy/utils.py:278 regional/italy/utils.py:286
+#: regional/italy/utils.py:293 regional/italy/utils.py:297
+#: regional/italy/utils.py:304 regional/italy/utils.py:311
+#: regional/italy/utils.py:333 regional/italy/utils.py:339
+#: regional/italy/utils.py:348 regional/italy/utils.py:453
+msgid "E-Invoicing Information Missing"
+msgstr "crwdns70808:0crwdne70808:0"
+
+#. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
+#: stock/doctype/item_barcode/item_barcode.json
+msgctxt "Item Barcode"
+msgid "EAN"
+msgstr "crwdns70810:0crwdne70810:0"
+
+#. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
+#: stock/doctype/item_barcode/item_barcode.json
+msgctxt "Item Barcode"
+msgid "EAN-12"
+msgstr "crwdns70812:0crwdne70812:0"
+
+#. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
+#: stock/doctype/item_barcode/item_barcode.json
+msgctxt "Item Barcode"
+msgid "EAN-8"
+msgstr "crwdns70814:0crwdne70814:0"
+
+#. Label of a Data field in DocType 'Tally Migration'
+#: erpnext_integrations/doctype/tally_migration/tally_migration.json
+msgctxt "Tally Migration"
+msgid "ERPNext Company"
+msgstr "crwdns70816:0crwdne70816:0"
+
+#. Label of a Data field in DocType 'Employee Group Table'
+#: setup/doctype/employee_group_table/employee_group_table.json
+msgctxt "Employee Group Table"
+msgid "ERPNext User ID"
+msgstr "crwdns70818:0crwdne70818:0"
+
+#. Option for the 'Update frequency of Project' (Select) field in DocType
+#. 'Buying Settings'
+#: buying/doctype/buying_settings/buying_settings.json
+msgctxt "Buying Settings"
+msgid "Each Transaction"
+msgstr "crwdns70820:0crwdne70820:0"
+
+#. Option for the 'Sales Update Frequency in Company and Project' (Select)
+#. field in DocType 'Selling Settings'
+#: selling/doctype/selling_settings/selling_settings.json
+msgctxt "Selling Settings"
+msgid "Each Transaction"
+msgstr "crwdns70822:0crwdne70822:0"
+
+#: stock/report/stock_ageing/stock_ageing.py:163
+msgid "Earliest"
+msgstr "crwdns70824:0crwdne70824:0"
+
+#: stock/report/stock_balance/stock_balance.py:486
+msgid "Earliest Age"
+msgstr "crwdns70826:0crwdne70826:0"
+
+#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:18
+#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:27
+msgid "Earnest Money"
+msgstr "crwdns70828:0crwdne70828:0"
+
+#: manufacturing/doctype/bom/bom_tree.js:44
+#: setup/doctype/employee/employee_tree.js:18
+msgid "Edit"
+msgstr "crwdns70830:0crwdne70830:0"
+
+#: stock/page/warehouse_capacity_summary/warehouse_capacity_summary.html:37
+msgid "Edit Capacity"
+msgstr "crwdns111712:0crwdne111712:0"
+
+#: selling/page/point_of_sale/pos_item_cart.js:92
+msgid "Edit Cart"
+msgstr "crwdns111714:0crwdne111714:0"
+
+#: public/js/utils/serial_no_batch_selector.js:30
+msgid "Edit Full Form"
+msgstr "crwdns70832:0crwdne70832:0"
+
+#: controllers/item_variant.py:158
+msgid "Edit Not Allowed"
+msgstr "crwdns70834:0crwdne70834:0"
+
+#: public/js/utils/crm_activities.js:184
+msgid "Edit Note"
+msgstr "crwdns70836:0crwdne70836:0"
+
+#: stock/doctype/delivery_note/delivery_note.js:418
+msgid "Edit Posting Date and Time"
+msgstr "crwdns70838:0crwdne70838:0"
+
+#. Label of a Check field in DocType 'Asset Capitalization'
+#: assets/doctype/asset_capitalization/asset_capitalization.json
+msgctxt "Asset Capitalization"
+msgid "Edit Posting Date and Time"
+msgstr "crwdns70840:0crwdne70840:0"
+
+#. Label of a Check field in DocType 'Delivery Note'
+#: stock/doctype/delivery_note/delivery_note.json
+msgctxt "Delivery Note"
+msgid "Edit Posting Date and Time"
+msgstr "crwdns70842:0crwdne70842:0"
+
+#. Label of a Check field in DocType 'POS Invoice'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+msgctxt "POS Invoice"
+msgid "Edit Posting Date and Time"
+msgstr "crwdns70844:0crwdne70844:0"
+
+#. Label of a Check field in DocType 'Purchase Invoice'
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+msgctxt "Purchase Invoice"
+msgid "Edit Posting Date and Time"
+msgstr "crwdns70846:0crwdne70846:0"
+
+#. Label of a Check field in DocType 'Purchase Receipt'
+#: stock/doctype/purchase_receipt/purchase_receipt.json
+msgctxt "Purchase Receipt"
+msgid "Edit Posting Date and Time"
+msgstr "crwdns70848:0crwdne70848:0"
+
+#. Label of a Check field in DocType 'Sales Invoice'
+#: accounts/doctype/sales_invoice/sales_invoice.json
+msgctxt "Sales Invoice"
+msgid "Edit Posting Date and Time"
+msgstr "crwdns70850:0crwdne70850:0"
+
+#. Label of a Check field in DocType 'Stock Entry'
+#: stock/doctype/stock_entry/stock_entry.json
+msgctxt "Stock Entry"
+msgid "Edit Posting Date and Time"
+msgstr "crwdns70852:0crwdne70852:0"
+
+#. Label of a Check field in DocType 'Stock Reconciliation'
+#: stock/doctype/stock_reconciliation/stock_reconciliation.json
+msgctxt "Stock Reconciliation"
+msgid "Edit Posting Date and Time"
+msgstr "crwdns70854:0crwdne70854:0"
+
+#. Label of a Check field in DocType 'Subcontracting Receipt'
+#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+msgctxt "Subcontracting Receipt"
+msgid "Edit Posting Date and Time"
+msgstr "crwdns70856:0crwdne70856:0"
+
+#: public/js/bom_configurator/bom_configurator.bundle.js:405
+msgid "Edit Qty"
+msgstr "crwdns70858:0crwdne70858:0"
+
+#: selling/page/point_of_sale/pos_past_order_summary.js:247
+msgid "Edit Receipt"
+msgstr "crwdns70860:0crwdne70860:0"
+
+#: selling/page/point_of_sale/pos_item_cart.js:745
+msgid "Editing {0} is not allowed as per POS Profile settings"
+msgstr "crwdns70862:0{0}crwdne70862:0"
+
+#. Label of a Table field in DocType 'Employee'
+#: setup/doctype/employee/employee.json
+msgctxt "Employee"
+msgid "Education"
+msgstr "crwdns70864:0crwdne70864:0"
+
+#. Label of a Section Break field in DocType 'Employee'
+#: setup/doctype/employee/employee.json
+msgctxt "Employee"
+msgid "Educational Qualification"
+msgstr "crwdns70866:0crwdne70866:0"
+
+#: accounts/doctype/promotional_scheme/promotional_scheme.py:143
+msgid "Either 'Selling' or 'Buying' must be selected"
+msgstr "crwdns70868:0crwdne70868:0"
+
+#: assets/doctype/asset_movement/asset_movement.py:48
+msgid "Either location or employee must be required"
+msgstr "crwdns70870:0crwdne70870:0"
+
+#: setup/doctype/territory/territory.py:40
+msgid "Either target qty or target amount is mandatory"
+msgstr "crwdns70872:0crwdne70872:0"
+
+#: setup/doctype/sales_person/sales_person.py:50
+msgid "Either target qty or target amount is mandatory."
+msgstr "crwdns70874:0crwdne70874:0"
+
+#. Option for the 'Fuel Type' (Select) field in DocType 'Vehicle'
+#: setup/doctype/vehicle/vehicle.json
+msgctxt "Vehicle"
+msgid "Electric"
+msgstr "crwdns70876:0crwdne70876:0"
+
+#: setup/setup_wizard/operations/install_fixtures.py:173
+msgid "Electrical"
+msgstr "crwdns70878:0crwdne70878:0"
+
+#. Label of a Currency field in DocType 'Workstation'
+#: manufacturing/doctype/workstation/workstation.json
+msgctxt "Workstation"
+msgid "Electricity Cost"
+msgstr "crwdns70880:0crwdne70880:0"
+
+#. Label of a Currency field in DocType 'Workstation Type'
+#: manufacturing/doctype/workstation_type/workstation_type.json
+msgctxt "Workstation Type"
+msgid "Electricity Cost"
+msgstr "crwdns70882:0crwdne70882:0"
+
+#. Option for the 'Stop Reason' (Select) field in DocType 'Downtime Entry'
+#: manufacturing/doctype/downtime_entry/downtime_entry.json
+msgctxt "Downtime Entry"
+msgid "Electricity down"
+msgstr "crwdns70884:0crwdne70884:0"
+
+#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:27
+#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:40
+msgid "Electronic Equipment"
+msgstr "crwdns104558:0crwdne104558:0"
+
+#. Name of a report
+#: regional/report/electronic_invoice_register/electronic_invoice_register.json
+msgid "Electronic Invoice Register"
+msgstr "crwdns70888:0crwdne70888:0"
+
+#: buying/doctype/request_for_quotation/request_for_quotation.js:249
+#: crm/report/lead_details/lead_details.py:41
+#: selling/page/point_of_sale/pos_item_cart.js:904
+msgid "Email"
+msgstr "crwdns70890:0crwdne70890:0"
+
+#. Label of a Data field in DocType 'Appointment'
+#: crm/doctype/appointment/appointment.json
+msgctxt "Appointment"
+msgid "Email"
+msgstr "crwdns70892:0crwdne70892:0"
+
+#. Option for the 'Communication Medium Type' (Select) field in DocType
+#. 'Communication Medium'
+#: communication/doctype/communication_medium/communication_medium.json
+msgctxt "Communication Medium"
+msgid "Email"
+msgstr "crwdns70894:0crwdne70894:0"
+
+#. Label of a Data field in DocType 'Company'
+#: setup/doctype/company/company.json
+msgctxt "Company"
+msgid "Email"
+msgstr "crwdns70896:0crwdne70896:0"
+
+#. Label of a Data field in DocType 'Lead'
+#: crm/doctype/lead/lead.json
+msgctxt "Lead"
+msgid "Email"
+msgstr "crwdns70898:0crwdne70898:0"
+
+#. Label of a Data field in DocType 'Payment Entry'
+#: accounts/doctype/payment_entry/payment_entry.json
+msgctxt "Payment Entry"
+msgid "Email"
+msgstr "crwdns70900:0crwdne70900:0"
+
+#. Option for the 'Payment Channel' (Select) field in DocType 'Payment Gateway
+#. Account'
+#: accounts/doctype/payment_gateway_account/payment_gateway_account.json
+msgctxt "Payment Gateway Account"
+msgid "Email"
+msgstr "crwdns70902:0crwdne70902:0"
+
+#. Option for the 'Payment Channel' (Select) field in DocType 'Payment Request'
+#: accounts/doctype/payment_request/payment_request.json
+msgctxt "Payment Request"
+msgid "Email"
+msgstr "crwdns70904:0crwdne70904:0"
+
+#. Label of a Read Only field in DocType 'Project User'
+#: projects/doctype/project_user/project_user.json
+msgctxt "Project User"
+msgid "Email"
+msgstr "crwdns70906:0crwdne70906:0"
+
+#. Label of a Data field in DocType 'Prospect Lead'
+#: crm/doctype/prospect_lead/prospect_lead.json
+msgctxt "Prospect Lead"
+msgid "Email"
+msgstr "crwdns70908:0crwdne70908:0"
+
+#. Label of a Card Break in the Settings Workspace
+#: setup/workspace/settings/settings.json
+msgid "Email / Notifications"
+msgstr "crwdns70910:0crwdne70910:0"
+
+#. Label of a Link in the Home Workspace
+#. Label of a Link in the Settings Workspace
+#: setup/workspace/home/home.json setup/workspace/settings/settings.json
+msgctxt "Email Account"
+msgid "Email Account"
+msgstr "crwdns70912:0crwdne70912:0"
+
+#. Label of a Link field in DocType 'Issue'
+#: support/doctype/issue/issue.json
+msgctxt "Issue"
+msgid "Email Account"
+msgstr "crwdns70914:0crwdne70914:0"
+
+#. Label of a Data field in DocType 'Warehouse'
+#: stock/doctype/warehouse/warehouse.json
+msgctxt "Warehouse"
+msgid "Email Address"
+msgstr "crwdns70916:0crwdne70916:0"
+
+#: www/book_appointment/index.html:52
+msgid "Email Address (required)"
+msgstr "crwdns70918:0crwdne70918:0"
+
+#: crm/doctype/lead/lead.py:164
+msgid "Email Address must be unique, it is already used in {0}"
+msgstr "crwdns70920:0{0}crwdne70920:0"
+
+#. Name of a DocType
+#: crm/doctype/email_campaign/email_campaign.json
+msgid "Email Campaign"
+msgstr "crwdns70922:0crwdne70922:0"
+
+#. Label of a Link in the CRM Workspace
+#: crm/workspace/crm/crm.json
+msgctxt "Email Campaign"
+msgid "Email Campaign"
+msgstr "crwdns70924:0crwdne70924:0"
+
+#. Label of a Select field in DocType 'Email Campaign'
+#: crm/doctype/email_campaign/email_campaign.json
+msgctxt "Email Campaign"
+msgid "Email Campaign For "
+msgstr "crwdns70926:0crwdne70926:0"
+
+#. Label of a Section Break field in DocType 'Request for Quotation'
+#: buying/doctype/request_for_quotation/request_for_quotation.json
+msgctxt "Request for Quotation"
+msgid "Email Details"
+msgstr "crwdns70928:0crwdne70928:0"
+
+#. Name of a DocType
+#: setup/doctype/email_digest/email_digest.json
+msgid "Email Digest"
+msgstr "crwdns70930:0crwdne70930:0"
+
+#. Name of a DocType
+#: setup/doctype/email_digest_recipient/email_digest_recipient.json
+msgid "Email Digest Recipient"
+msgstr "crwdns70932:0crwdne70932:0"
+
+#. Label of a Section Break field in DocType 'Email Digest'
+#: setup/doctype/email_digest/email_digest.json
+msgctxt "Email Digest"
+msgid "Email Digest Settings"
+msgstr "crwdns70934:0crwdne70934:0"
+
+#: setup/doctype/email_digest/email_digest.js:15
+msgid "Email Digest: {0}"
+msgstr "crwdns70936:0{0}crwdne70936:0"
+
+#. Label of a Link in the Settings Workspace
+#: setup/workspace/settings/settings.json
+msgctxt "Email Domain"
+msgid "Email Domain"
+msgstr "crwdns70938:0crwdne70938:0"
+
+#. Option for the 'Email Campaign For ' (Select) field in DocType 'Email
+#. Campaign'
+#: crm/doctype/email_campaign/email_campaign.json
+msgctxt "Email Campaign"
+msgid "Email Group"
+msgstr "crwdns70940:0crwdne70940:0"
+
+#. Label of a Link in the CRM Workspace
+#: crm/workspace/crm/crm.json
+msgctxt "Email Group"
+msgid "Email Group"
+msgstr "crwdns70942:0crwdne70942:0"
+
+#: public/js/utils/contact_address_quick_entry.js:42
+msgid "Email Id"
+msgstr "crwdns70944:0crwdne70944:0"
+
+#. Label of a Read Only field in DocType 'Customer'
+#: selling/doctype/customer/customer.json
+msgctxt "Customer"
+msgid "Email Id"
+msgstr "crwdns70946:0crwdne70946:0"
+
+#. Label of a Data field in DocType 'Request for Quotation Supplier'
+#: buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json
+msgctxt "Request for Quotation Supplier"
+msgid "Email Id"
+msgstr "crwdns70948:0crwdne70948:0"
+
+#. Label of a Read Only field in DocType 'Supplier'
+#: buying/doctype/supplier/supplier.json
+msgctxt "Supplier"
+msgid "Email Id"
+msgstr "crwdns70950:0crwdne70950:0"
+
+#. Label of a Check field in DocType 'Request for Quotation Supplier'
+#: buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json
+msgctxt "Request for Quotation Supplier"
+msgid "Email Sent"
+msgstr "crwdns70952:0crwdne70952:0"
+
+#: buying/doctype/request_for_quotation/request_for_quotation.py:313
+msgid "Email Sent to Supplier {0}"
+msgstr "crwdns70954:0{0}crwdne70954:0"
+
+#. Label of a Section Break field in DocType 'Process Statement Of Accounts'
+#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+msgctxt "Process Statement Of Accounts"
+msgid "Email Settings"
+msgstr "crwdns70956:0crwdne70956:0"
+
+#. Label of a Link field in DocType 'Campaign Email Schedule'
+#: crm/doctype/campaign_email_schedule/campaign_email_schedule.json
+msgctxt "Campaign Email Schedule"
+msgid "Email Template"
+msgstr "crwdns70958:0crwdne70958:0"
+
+#. Label of a Link in the Settings Workspace
+#: setup/workspace/settings/settings.json
+msgctxt "Email Template"
+msgid "Email Template"
+msgstr "crwdns70960:0crwdne70960:0"
+
+#. Label of a Link field in DocType 'Request for Quotation'
+#: buying/doctype/request_for_quotation/request_for_quotation.json
+msgctxt "Request for Quotation"
+msgid "Email Template"
+msgstr "crwdns70962:0crwdne70962:0"
+
+#: selling/page/point_of_sale/pos_past_order_summary.js:278
+msgid "Email not sent to {0} (unsubscribed / disabled)"
+msgstr "crwdns70964:0{0}crwdne70964:0"
+
+#: stock/doctype/shipment/shipment.js:174
+msgid "Email or Phone/Mobile of the Contact are mandatory to continue."
+msgstr "crwdns70966:0crwdne70966:0"
+
+#: selling/page/point_of_sale/pos_past_order_summary.js:283
+msgid "Email sent successfully."
+msgstr "crwdns70968:0crwdne70968:0"
+
+#. Label of a Data field in DocType 'Delivery Stop'
+#: stock/doctype/delivery_stop/delivery_stop.json
+msgctxt "Delivery Stop"
+msgid "Email sent to"
+msgstr "crwdns70970:0crwdne70970:0"
+
+#: stock/doctype/delivery_trip/delivery_trip.py:419
+msgid "Email sent to {0}"
+msgstr "crwdns70972:0{0}crwdne70972:0"
+
+#: crm/doctype/appointment/appointment.py:114
+msgid "Email verification failed."
+msgstr "crwdns70974:0crwdne70974:0"
+
+#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:20
+msgid "Emails Queued"
+msgstr "crwdns70976:0crwdne70976:0"
+
+#. Label of a Section Break field in DocType 'Employee'
+#: setup/doctype/employee/employee.json
+msgctxt "Employee"
+msgid "Emergency Contact"
+msgstr "crwdns70978:0crwdne70978:0"
+
+#. Label of a Data field in DocType 'Employee'
+#: setup/doctype/employee/employee.json
+msgctxt "Employee"
+msgid "Emergency Contact Name"
+msgstr "crwdns70980:0crwdne70980:0"
+
+#. Label of a Data field in DocType 'Employee'
+#: setup/doctype/employee/employee.json
+msgctxt "Employee"
+msgid "Emergency Phone"
+msgstr "crwdns70982:0crwdne70982:0"
+
+#. Name of a role
+#. Name of a DocType
+#: accounts/doctype/fiscal_year/fiscal_year.json
+#: crm/doctype/appointment/appointment.json
+#: manufacturing/doctype/job_card/job_card_calendar.js:27
+#: projects/doctype/activity_type/activity_type.json
+#: projects/doctype/timesheet/timesheet.json
+#: projects/doctype/timesheet/timesheet_calendar.js:28
+#: projects/report/daily_timesheet_summary/daily_timesheet_summary.py:27
+#: projects/report/timesheet_billing_summary/timesheet_billing_summary.js:10
+#: projects/report/timesheet_billing_summary/timesheet_billing_summary.js:45
+#: quality_management/doctype/non_conformance/non_conformance.json
+#: setup/doctype/company/company.json setup/doctype/employee/employee.json
+#: setup/doctype/sales_person/sales_person_tree.js:7
+#: telephony/doctype/call_log/call_log.json
+msgid "Employee"
+msgstr "crwdns70984:0crwdne70984:0"
+
+#. Label of a Link field in DocType 'Activity Cost'
+#: projects/doctype/activity_cost/activity_cost.json
+msgctxt "Activity Cost"
+msgid "Employee"
+msgstr "crwdns70986:0crwdne70986:0"
+
+#. Option for the 'Party Type' (Select) field in DocType 'Contract'
+#: crm/doctype/contract/contract.json
+msgctxt "Contract"
+msgid "Employee"
+msgstr "crwdns70988:0crwdne70988:0"
+
+#. Label of a Link field in DocType 'Delivery Trip'
+#: stock/doctype/delivery_trip/delivery_trip.json
+msgctxt "Delivery Trip"
+msgid "Employee"
+msgstr "crwdns70990:0crwdne70990:0"
+
+#. Label of a Link field in DocType 'Driver'
+#: setup/doctype/driver/driver.json
+msgctxt "Driver"
+msgid "Employee"
+msgstr "crwdns70992:0crwdne70992:0"
+
+#. Label of a Data field in DocType 'Employee'
+#: setup/doctype/employee/employee.json
+msgctxt "Employee"
+msgid "Employee"
+msgstr "crwdns70994:0crwdne70994:0"
+
+#. Label of a Section Break field in DocType 'Employee Group'
+#. Label of a Table field in DocType 'Employee Group'
+#: setup/doctype/employee_group/employee_group.json
+msgctxt "Employee Group"
+msgid "Employee"
+msgstr "crwdns70996:0crwdne70996:0"
+
+#. Label of a Link field in DocType 'Employee Group Table'
+#: setup/doctype/employee_group_table/employee_group_table.json
+msgctxt "Employee Group Table"
+msgid "Employee"
+msgstr "crwdns70998:0crwdne70998:0"
+
+#. Label of a Table MultiSelect field in DocType 'Job Card'
+#: manufacturing/doctype/job_card/job_card.json
+msgctxt "Job Card"
+msgid "Employee"
+msgstr "crwdns71000:0crwdne71000:0"
+
+#. Label of a Link field in DocType 'Job Card Time Log'
+#: manufacturing/doctype/job_card_time_log/job_card_time_log.json
+msgctxt "Job Card Time Log"
+msgid "Employee"
+msgstr "crwdns71002:0crwdne71002:0"
+
+#. Label of a Link field in DocType 'Sales Person'
+#: setup/doctype/sales_person/sales_person.json
+msgctxt "Sales Person"
+msgid "Employee"
+msgstr "crwdns71004:0crwdne71004:0"
+
+#. Label of a Link field in DocType 'Serial No'
+#: stock/doctype/serial_no/serial_no.json
+msgctxt "Serial No"
+msgid "Employee"
+msgstr "crwdns71006:0crwdne71006:0"
+
+#. Label of a Link field in DocType 'Supplier Scorecard'
+#: buying/doctype/supplier_scorecard/supplier_scorecard.json
+msgctxt "Supplier Scorecard"
+msgid "Employee"
+msgstr "crwdns71008:0crwdne71008:0"
+
+#. Label of a Link field in DocType 'Timesheet'
+#: projects/doctype/timesheet/timesheet.json
+msgctxt "Timesheet"
+msgid "Employee"
+msgstr "crwdns71010:0crwdne71010:0"
+
+#. Label of a Link field in DocType 'Vehicle'
+#: setup/doctype/vehicle/vehicle.json
+msgctxt "Vehicle"
+msgid "Employee"
+msgstr "crwdns71012:0crwdne71012:0"
+
+#. Label of a Link field in DocType 'Supplier Scorecard Scoring Standing'
+#: buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
+msgctxt "Supplier Scorecard Scoring Standing"
+msgid "Employee "
+msgstr "crwdns71014:0crwdne71014:0"
+
+#. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry
+#. Account'
+#: accounts/doctype/journal_entry_account/journal_entry_account.json
+msgctxt "Journal Entry Account"
+msgid "Employee Advance"
+msgstr "crwdns71016:0crwdne71016:0"
+
+#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:16
+#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:23
+msgid "Employee Advances"
+msgstr "crwdns71018:0crwdne71018:0"
+
+#. Label of a Section Break field in DocType 'Timesheet'
+#: projects/doctype/timesheet/timesheet.json
+msgctxt "Timesheet"
+msgid "Employee Detail"
+msgstr "crwdns71020:0crwdne71020:0"
+
+#. Name of a DocType
+#: setup/doctype/employee_education/employee_education.json
+msgid "Employee Education"
+msgstr "crwdns71022:0crwdne71022:0"
+
+#. Name of a DocType
+#: setup/doctype/employee_external_work_history/employee_external_work_history.json
+msgid "Employee External Work History"
+msgstr "crwdns71024:0crwdne71024:0"
+
+#. Name of a DocType
+#: setup/doctype/employee_group/employee_group.json
+msgid "Employee Group"
+msgstr "crwdns71026:0crwdne71026:0"
+
+#. Label of a Link field in DocType 'Communication Medium Timeslot'
+#: communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json
+msgctxt "Communication Medium Timeslot"
+msgid "Employee Group"
+msgstr "crwdns71028:0crwdne71028:0"
+
+#. Name of a DocType
+#: setup/doctype/employee_group_table/employee_group_table.json
+msgid "Employee Group Table"
+msgstr "crwdns71030:0crwdne71030:0"
+
+#: projects/report/timesheet_billing_summary/timesheet_billing_summary.py:33
+msgid "Employee ID"
+msgstr "crwdns71032:0crwdne71032:0"
+
+#. Name of a DocType
+#: setup/doctype/employee_internal_work_history/employee_internal_work_history.json
+msgid "Employee Internal Work History"
+msgstr "crwdns71034:0crwdne71034:0"
+
+#: projects/report/daily_timesheet_summary/daily_timesheet_summary.py:28
+#: projects/report/timesheet_billing_summary/timesheet_billing_summary.py:53
+msgid "Employee Name"
+msgstr "crwdns71036:0crwdne71036:0"
+
+#. Label of a Data field in DocType 'Activity Cost'
+#: projects/doctype/activity_cost/activity_cost.json
+msgctxt "Activity Cost"
+msgid "Employee Name"
+msgstr "crwdns71038:0crwdne71038:0"
+
+#. Label of a Data field in DocType 'Employee Group Table'
+#: setup/doctype/employee_group_table/employee_group_table.json
+msgctxt "Employee Group Table"
+msgid "Employee Name"
+msgstr "crwdns71040:0crwdne71040:0"
+
+#. Label of a Data field in DocType 'Timesheet'
+#: projects/doctype/timesheet/timesheet.json
+msgctxt "Timesheet"
+msgid "Employee Name"
+msgstr "crwdns71042:0crwdne71042:0"
+
+#. Label of a Data field in DocType 'Employee'
+#: setup/doctype/employee/employee.json
+msgctxt "Employee"
+msgid "Employee Number"
+msgstr "crwdns71044:0crwdne71044:0"
+
+#. Label of a Link field in DocType 'Call Log'
+#: telephony/doctype/call_log/call_log.json
+msgctxt "Call Log"
+msgid "Employee User Id"
+msgstr "crwdns71046:0crwdne71046:0"
+
+#: setup/doctype/employee/employee.py:217
+msgid "Employee cannot report to himself."
+msgstr "crwdns71048:0crwdne71048:0"
+
+#: assets/doctype/asset_movement/asset_movement.py:71
+msgid "Employee is required while issuing Asset {0}"
+msgstr "crwdns71050:0{0}crwdne71050:0"
+
+#: assets/doctype/asset_movement/asset_movement.py:115
+msgid "Employee {0} does not belongs to the company {1}"
+msgstr "crwdns71052:0{0}crwdnd71052:0{1}crwdne71052:0"
+
+#: stock/doctype/batch/batch_list.js:7
+msgid "Empty"
+msgstr "crwdns71054:0crwdne71054:0"
+
+#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1044
+msgid "Enable Allow Partial Reservation in the Stock Settings to reserve partial stock."
+msgstr "crwdns71056:0crwdne71056:0"
+
+#. Label of a Check field in DocType 'Appointment Booking Settings'
+#: crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgctxt "Appointment Booking Settings"
+msgid "Enable Appointment Scheduling"
+msgstr "crwdns71058:0crwdne71058:0"
+
+#. Label of a Check field in DocType 'Process Statement Of Accounts'
+#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+msgctxt "Process Statement Of Accounts"
+msgid "Enable Auto Email"
+msgstr "crwdns71060:0crwdne71060:0"
+
+#: stock/doctype/item/item.py:1040
+msgid "Enable Auto Re-Order"
+msgstr "crwdns71062:0crwdne71062:0"
+
+#. Label of a Check field in DocType 'Accounts Settings'
+#: accounts/doctype/accounts_settings/accounts_settings.json
+msgctxt "Accounts Settings"
+msgid "Enable Automatic Party Matching"
+msgstr "crwdns71064:0crwdne71064:0"
+
+#. Label of a Check field in DocType 'Asset Category'
+#: assets/doctype/asset_category/asset_category.json
+msgctxt "Asset Category"
+msgid "Enable Capital Work in Progress Accounting"
+msgstr "crwdns71066:0crwdne71066:0"
+
+#. Label of a Check field in DocType 'Accounts Settings'
+#: accounts/doctype/accounts_settings/accounts_settings.json
+msgctxt "Accounts Settings"
+msgid "Enable Common Party Accounting"
+msgstr "crwdns71068:0crwdne71068:0"
+
+#. Label of a Check field in DocType 'Selling Settings'
+#: selling/doctype/selling_settings/selling_settings.json
+msgctxt "Selling Settings"
+msgid "Enable Cut-Off Date on Bulk Delivery Note Creation"
+msgstr "crwdns111716:0crwdne111716:0"
+
+#. Label of a Check field in DocType 'Item'
+#: stock/doctype/item/item.json
+msgctxt "Item"
+msgid "Enable Deferred Expense"
+msgstr "crwdns71070:0crwdne71070:0"
+
+#. Label of a Check field in DocType 'Purchase Invoice Item'
+#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+msgctxt "Purchase Invoice Item"
+msgid "Enable Deferred Expense"
+msgstr "crwdns71072:0crwdne71072:0"
+
+#. Label of a Check field in DocType 'Item'
+#: stock/doctype/item/item.json
+msgctxt "Item"
+msgid "Enable Deferred Revenue"
+msgstr "crwdns71074:0crwdne71074:0"
+
+#. Label of a Check field in DocType 'POS Invoice Item'
+#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
+msgctxt "POS Invoice Item"
+msgid "Enable Deferred Revenue"
+msgstr "crwdns71076:0crwdne71076:0"
+
+#. Label of a Check field in DocType 'Sales Invoice Item'
+#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
+msgctxt "Sales Invoice Item"
+msgid "Enable Deferred Revenue"
+msgstr "crwdns71078:0crwdne71078:0"
+
+#. Label of a Check field in DocType 'Selling Settings'
+#: selling/doctype/selling_settings/selling_settings.json
+msgctxt "Selling Settings"
+msgid "Enable Discount Accounting for Selling"
+msgstr "crwdns71080:0crwdne71080:0"
+
+#. Label of a Check field in DocType 'Plaid Settings'
+#: erpnext_integrations/doctype/plaid_settings/plaid_settings.json
+msgctxt "Plaid Settings"
+msgid "Enable European Access"
+msgstr "crwdns71082:0crwdne71082:0"
+
+#. Label of a Check field in DocType 'Accounts Settings'
+#: accounts/doctype/accounts_settings/accounts_settings.json
+msgctxt "Accounts Settings"
+msgid "Enable Fuzzy Matching"
+msgstr "crwdns71084:0crwdne71084:0"
+
+#. Label of a Check field in DocType 'Company'
+#: setup/doctype/company/company.json
+msgctxt "Company"
+msgid "Enable Perpetual Inventory"
+msgstr "crwdns71086:0crwdne71086:0"
+
+#. Label of a Check field in DocType 'Company'
+#: setup/doctype/company/company.json
+msgctxt "Company"
+msgid "Enable Provisional Accounting For Non Stock Items"
+msgstr "crwdns71088:0crwdne71088:0"
+
+#. Label of a Check field in DocType 'Stock Settings'
+#: stock/doctype/stock_settings/stock_settings.json
+msgctxt "Stock Settings"
+msgid "Enable Stock Reservation"
+msgstr "crwdns71090:0crwdne71090:0"
+
+#. Label of a Check field in DocType 'Video Settings'
+#: utilities/doctype/video_settings/video_settings.json
+msgctxt "Video Settings"
+msgid "Enable YouTube Tracking"
+msgstr "crwdns71092:0crwdne71092:0"
+
+#. Description of the 'Consider Rejected Warehouses' (Check) field in DocType
+#. 'Pick List'
+#: stock/doctype/pick_list/pick_list.json
+msgctxt "Pick List"
+msgid "Enable it if users want to consider rejected materials to dispatch."
+msgstr "crwdns111718:0crwdne111718:0"
+
+#: support/doctype/service_level_agreement/service_level_agreement.js:34
+msgid "Enable to apply SLA on every {0}"
+msgstr "crwdns71094:0{0}crwdne71094:0"
+
+#. Label of a Check field in DocType 'Email Digest'
+#: setup/doctype/email_digest/email_digest.json
+msgctxt "Email Digest"
+msgid "Enabled"
+msgstr "crwdns71096:0crwdne71096:0"
+
+#. Label of a Check field in DocType 'Mode of Payment'
+#: accounts/doctype/mode_of_payment/mode_of_payment.json
+msgctxt "Mode of Payment"
+msgid "Enabled"
+msgstr "crwdns71098:0crwdne71098:0"
+
+#. Label of a Check field in DocType 'Plaid Settings'
+#: erpnext_integrations/doctype/plaid_settings/plaid_settings.json
+msgctxt "Plaid Settings"
+msgid "Enabled"
+msgstr "crwdns71100:0crwdne71100:0"
+
+#. Label of a Check field in DocType 'Price List'
+#: stock/doctype/price_list/price_list.json
+msgctxt "Price List"
+msgid "Enabled"
+msgstr "crwdns71102:0crwdne71102:0"
+
+#. Label of a Check field in DocType 'Sales Person'
+#: setup/doctype/sales_person/sales_person.json
+msgctxt "Sales Person"
+msgid "Enabled"
+msgstr "crwdns71104:0crwdne71104:0"
+
+#. Label of a Check field in DocType 'Service Level Agreement'
+#: support/doctype/service_level_agreement/service_level_agreement.json
+msgctxt "Service Level Agreement"
+msgid "Enabled"
+msgstr "crwdns71106:0crwdne71106:0"
+
+#. Label of a Check field in DocType 'UOM'
+#: setup/doctype/uom/uom.json
+msgctxt "UOM"
+msgid "Enabled"
+msgstr "crwdns71108:0crwdne71108:0"
+
+#. Label of a Check field in DocType 'Workstation Working Hour'
+#: manufacturing/doctype/workstation_working_hour/workstation_working_hour.json
+msgctxt "Workstation Working Hour"
+msgid "Enabled"
+msgstr "crwdns71110:0crwdne71110:0"
+
+#. Description of the 'Check Supplier Invoice Number Uniqueness' (Check) field
+#. in DocType 'Accounts Settings'
+#: accounts/doctype/accounts_settings/accounts_settings.json
+msgctxt "Accounts Settings"
+msgid "Enabling ensure each Purchase Invoice has a unique value in Supplier Invoice No. field"
+msgstr "crwdns71112:0crwdne71112:0"
+
+#. Description of the 'Book Advance Payments in Separate Party Account' (Check)
+#. field in DocType 'Company'
+#: setup/doctype/company/company.json
+msgctxt "Company"
+msgid "Enabling this option will allow you to record - <br><br> 1. Advances Received in a <b>Liability Account</b> instead of the <b>Asset Account</b><br><br>2. Advances Paid in an <b>Asset Account</b> instead of the <b> Liability Account</b>"
+msgstr "crwdns71114:0crwdne71114:0"
+
+#. Description of the 'Allow multi-currency invoices against single party
+#. account ' (Check) field in DocType 'Accounts Settings'
+#: accounts/doctype/accounts_settings/accounts_settings.json
+msgctxt "Accounts Settings"
+msgid "Enabling this will allow creation of multi-currency invoices against single party account in company currency"
+msgstr "crwdns71116:0crwdne71116:0"
+
+#. Label of a Date field in DocType 'Employee'
+#: setup/doctype/employee/employee.json
+msgctxt "Employee"
+msgid "Encashment Date"
+msgstr "crwdns71118:0crwdne71118:0"
+
+#: accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:49
+#: accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:49
+#: accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:23
+#: accounts/report/payment_ledger/payment_ledger.js:23
+#: assets/report/fixed_asset_register/fixed_asset_register.js:74
+#: projects/report/project_summary/project_summary.py:74
+#: public/js/financial_statements.js:200 public/js/setup_wizard.js:44
+#: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:23
+#: templates/pages/projects.html:47
+msgid "End Date"
+msgstr "crwdns71120:0crwdne71120:0"
+
+#. Label of a Date field in DocType 'Accounting Period'
+#: accounts/doctype/accounting_period/accounting_period.json
+msgctxt "Accounting Period"
+msgid "End Date"
+msgstr "crwdns71122:0crwdne71122:0"
+
+#. Label of a Date field in DocType 'Asset Maintenance Task'
+#: assets/doctype/asset_maintenance_task/asset_maintenance_task.json
+msgctxt "Asset Maintenance Task"
+msgid "End Date"
+msgstr "crwdns71124:0crwdne71124:0"
+
+#. Label of a Date field in DocType 'Bank Guarantee'
+#: accounts/doctype/bank_guarantee/bank_guarantee.json
+msgctxt "Bank Guarantee"
+msgid "End Date"
+msgstr "crwdns71126:0crwdne71126:0"
+
+#. Label of a Date field in DocType 'Contract'
+#: crm/doctype/contract/contract.json
+msgctxt "Contract"
+msgid "End Date"
+msgstr "crwdns71128:0crwdne71128:0"
+
+#. Label of a Date field in DocType 'Email Campaign'
+#: crm/doctype/email_campaign/email_campaign.json
+msgctxt "Email Campaign"
+msgid "End Date"
+msgstr "crwdns71130:0crwdne71130:0"
+
+#. Label of a Date field in DocType 'Maintenance Schedule Item'
+#: maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
+msgctxt "Maintenance Schedule Item"
+msgid "End Date"
+msgstr "crwdns71132:0crwdne71132:0"
+
+#. Label of a Date field in DocType 'Service Level Agreement'
+#: support/doctype/service_level_agreement/service_level_agreement.json
+msgctxt "Service Level Agreement"
+msgid "End Date"
+msgstr "crwdns71134:0crwdne71134:0"
+
+#. Label of a Date field in DocType 'Supplier Scorecard Period'
+#: buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
+msgctxt "Supplier Scorecard Period"
+msgid "End Date"
+msgstr "crwdns71136:0crwdne71136:0"
+
+#. Label of a Date field in DocType 'Timesheet'
+#: projects/doctype/timesheet/timesheet.json
+msgctxt "Timesheet"
+msgid "End Date"
+msgstr "crwdns71138:0crwdne71138:0"
+
+#. Label of a Date field in DocType 'Vehicle'
+#: setup/doctype/vehicle/vehicle.json
+msgctxt "Vehicle"
+msgid "End Date"
+msgstr "crwdns71140:0crwdne71140:0"
+
+#: crm/doctype/contract/contract.py:75
+msgid "End Date cannot be before Start Date."
+msgstr "crwdns71142:0crwdne71142:0"
+
+#: manufacturing/doctype/workstation/workstation.js:206
+msgid "End Time"
+msgstr "crwdns111720:0crwdne111720:0"
+
+#. Label of a Datetime field in DocType 'Call Log'
+#: telephony/doctype/call_log/call_log.json
+msgctxt "Call Log"
+msgid "End Time"
+msgstr "crwdns71144:0crwdne71144:0"
+
+#. Label of a Time field in DocType 'Service Day'
+#: support/doctype/service_day/service_day.json
+msgctxt "Service Day"
+msgid "End Time"
+msgstr "crwdns71146:0crwdne71146:0"
+
+#. Label of a Time field in DocType 'Stock Reposting Settings'
+#: stock/doctype/stock_reposting_settings/stock_reposting_settings.json
+msgctxt "Stock Reposting Settings"
+msgid "End Time"
+msgstr "crwdns71148:0crwdne71148:0"
+
+#. Label of a Time field in DocType 'Workstation Working Hour'
+#: manufacturing/doctype/workstation_working_hour/workstation_working_hour.json
+msgctxt "Workstation Working Hour"
+msgid "End Time"
+msgstr "crwdns71150:0crwdne71150:0"
+
+#: stock/doctype/stock_entry/stock_entry.js:268
+msgid "End Transit"
+msgstr "crwdns71152:0crwdne71152:0"
+
+#: accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:80
+#: accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:64
+#: accounts/report/financial_ratios/financial_ratios.js:25
+#: assets/report/fixed_asset_register/fixed_asset_register.js:89
+#: public/js/financial_statements.js:215
+msgid "End Year"
+msgstr "crwdns71154:0crwdne71154:0"
+
+#: accounts/report/financial_statements.py:125
+msgid "End Year cannot be before Start Year"
+msgstr "crwdns71156:0crwdne71156:0"
+
+#: accounts/doctype/process_deferred_accounting/process_deferred_accounting.js:48
+#: accounts/doctype/process_deferred_accounting/process_deferred_accounting.py:37
+msgid "End date cannot be before start date"
+msgstr "crwdns71158:0crwdne71158:0"
+
+#. Description of the 'To Date' (Date) field in DocType 'Purchase Invoice'
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+msgctxt "Purchase Invoice"
+msgid "End date of current invoice's period"
+msgstr "crwdns71160:0crwdne71160:0"
+
+#. Label of a Date field in DocType 'Item'
+#: stock/doctype/item/item.json
+msgctxt "Item"
+msgid "End of Life"
+msgstr "crwdns71162:0crwdne71162:0"
+
+#. Option for the 'Generate Invoice At' (Select) field in DocType
+#. 'Subscription'
+#: accounts/doctype/subscription/subscription.json
+msgctxt "Subscription"
+msgid "End of the current subscription period"
+msgstr "crwdns71164:0crwdne71164:0"
+
+#: manufacturing/report/bom_stock_report/bom_stock_report.html:13
+#: manufacturing/report/bom_stock_report/bom_stock_report.html:23
+#: manufacturing/report/bom_stock_report/bom_stock_report.py:31
+msgid "Enough Parts to Build"
+msgstr "crwdns71166:0crwdne71166:0"
+
+#. Label of a Check field in DocType 'Sales Order Item'
+#: selling/doctype/sales_order_item/sales_order_item.json
+msgctxt "Sales Order Item"
+msgid "Ensure Delivery Based on Produced Serial No"
+msgstr "crwdns71168:0crwdne71168:0"
+
+#: stock/doctype/delivery_trip/delivery_trip.py:253
+msgid "Enter API key in Google Settings."
+msgstr "crwdns71170:0crwdne71170:0"
+
+#: setup/doctype/employee/employee.js:103
+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 "crwdns71172:0crwdne71172:0"
+
+#: public/js/utils/serial_no_batch_selector.js:211
+msgid "Enter Serial Nos"
+msgstr "crwdns104560:0crwdne104560:0"
+
+#: stock/doctype/material_request/material_request.js:383
+msgid "Enter Supplier"
+msgstr "crwdns71174:0crwdne71174:0"
+
+#: manufacturing/doctype/job_card/job_card.js:320
+#: manufacturing/doctype/workstation/workstation.js:189
+#: manufacturing/doctype/workstation/workstation.js:236
+msgid "Enter Value"
+msgstr "crwdns71176:0crwdne71176:0"
+
+#: maintenance/doctype/maintenance_schedule/maintenance_schedule.js:96
+msgid "Enter Visit Details"
+msgstr "crwdns71178:0crwdne71178:0"
+
+#: manufacturing/doctype/routing/routing.js:78
+msgid "Enter a name for Routing."
+msgstr "crwdns71180:0crwdne71180:0"
+
+#: manufacturing/doctype/operation/operation.js:20
+msgid "Enter a name for the Operation, for example, Cutting."
+msgstr "crwdns71182:0crwdne71182:0"
+
+#: setup/doctype/holiday_list/holiday_list.js:50
+msgid "Enter a name for this Holiday List."
+msgstr "crwdns71184:0crwdne71184:0"
+
+#: selling/page/point_of_sale/pos_payment.js:527
+msgid "Enter amount to be redeemed."
+msgstr "crwdns71186:0crwdne71186:0"
+
+#: stock/doctype/item/item.js:882
+msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field."
+msgstr "crwdns71188:0crwdne71188:0"
+
+#: selling/page/point_of_sale/pos_item_cart.js:907
+msgid "Enter customer's email"
+msgstr "crwdns71190:0crwdne71190:0"
+
+#: selling/page/point_of_sale/pos_item_cart.js:913
+msgid "Enter customer's phone number"
+msgstr "crwdns71192:0crwdne71192:0"
+
+#: assets/doctype/asset/asset.py:347
+msgid "Enter depreciation details"
+msgstr "crwdns71194:0crwdne71194:0"
+
+#: selling/page/point_of_sale/pos_item_cart.js:389
+msgid "Enter discount percentage."
+msgstr "crwdns71196:0crwdne71196:0"
+
+#: public/js/utils/serial_no_batch_selector.js:214
+msgid "Enter each serial no in a new line"
+msgstr "crwdns104562:0crwdne104562:0"
+
+#. Description of the 'Campaign' (Link) field in DocType 'Opportunity'
+#: crm/doctype/opportunity/opportunity.json
+msgctxt "Opportunity"
+msgid "Enter name of campaign if source of enquiry is campaign"
+msgstr "crwdns71198:0crwdne71198:0"
+
+#: accounts/doctype/bank_guarantee/bank_guarantee.py:51
+msgid "Enter the Bank Guarantee Number before submitting."
+msgstr "crwdns104564:0crwdne104564:0"
+
+#: manufacturing/doctype/routing/routing.js:83
+msgid "Enter the Operation, the table will fetch the Operation details like Hourly Rate, Workstation automatically.\n\n"
+" After that, set the Operation Time in minutes and the table will calculate the Operation Costs based on the Hourly Rate and Operation Time."
+msgstr "crwdns71202:0crwdne71202:0"
+
+#: accounts/doctype/bank_guarantee/bank_guarantee.py:53
+msgid "Enter the name of the Beneficiary before submitting."
+msgstr "crwdns104566:0crwdne104566:0"
+
+#: accounts/doctype/bank_guarantee/bank_guarantee.py:55
+msgid "Enter the name of the bank or lending institution before submitting."
+msgstr "crwdns104568:0crwdne104568:0"
+
+#: stock/doctype/item/item.js:908
+msgid "Enter the opening stock units."
+msgstr "crwdns71208:0crwdne71208:0"
+
+#: manufacturing/doctype/bom/bom.js:761
+msgid "Enter the quantity of the Item that will be manufactured from this Bill of Materials."
+msgstr "crwdns71210:0crwdne71210:0"
+
+#: manufacturing/doctype/work_order/work_order.js:878
+msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set."
+msgstr "crwdns71212:0crwdne71212:0"
+
+#: selling/page/point_of_sale/pos_payment.js:411
+msgid "Enter {0} amount."
+msgstr "crwdns71214:0{0}crwdne71214:0"
+
+#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:57
+#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:82
+msgid "Entertainment Expenses"
+msgstr "crwdns71216:0crwdne71216:0"
+
+#. Label of a Dynamic Link field in DocType 'Service Level Agreement'
+#: support/doctype/service_level_agreement/service_level_agreement.json
+msgctxt "Service Level Agreement"
+msgid "Entity"
+msgstr "crwdns71218:0crwdne71218:0"
+
+#: accounts/report/tax_withholding_details/tax_withholding_details.py:203
+#: accounts/report/tds_computation_summary/tds_computation_summary.py:123
+msgid "Entity Type"
+msgstr "crwdns71220:0crwdne71220:0"
+
+#. Label of a Select field in DocType 'Service Level Agreement'
+#: support/doctype/service_level_agreement/service_level_agreement.json
+msgctxt "Service Level Agreement"
+msgid "Entity Type"
+msgstr "crwdns71222:0crwdne71222:0"
+
+#. Label of a Select field in DocType 'Asset Capitalization'
+#: assets/doctype/asset_capitalization/asset_capitalization.json
+msgctxt "Asset Capitalization"
+msgid "Entry Type"
+msgstr "crwdns71224:0crwdne71224:0"
+
+#. Label of a Select field in DocType 'Journal Entry'
+#: accounts/doctype/journal_entry/journal_entry.json
+msgctxt "Journal Entry"
+msgid "Entry Type"
+msgstr "crwdns71226:0crwdne71226:0"
+
+#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:102
+#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:150
+#: accounts/report/account_balance/account_balance.js:29
+#: accounts/report/account_balance/account_balance.js:45
+#: accounts/report/balance_sheet/balance_sheet.py:242
+#: setup/setup_wizard/operations/install_fixtures.py:259
+msgid "Equity"
+msgstr "crwdns71228:0crwdne71228:0"
+
+#. Option for the 'Root Type' (Select) field in DocType 'Account'
+#. Option for the 'Account Type' (Select) field in DocType 'Account'
+#: accounts/doctype/account/account.json
+msgctxt "Account"
+msgid "Equity"
+msgstr "crwdns71230:0crwdne71230:0"
+
+#. Option for the 'Root Type' (Select) field in DocType 'Ledger Merge'
+#: accounts/doctype/ledger_merge/ledger_merge.json
+msgctxt "Ledger Merge"
+msgid "Equity"
+msgstr "crwdns71232:0crwdne71232:0"
+
+#. Label of a Link field in DocType 'Share Transfer'
+#: accounts/doctype/share_transfer/share_transfer.json
+msgctxt "Share Transfer"
+msgid "Equity/Liability Account"
+msgstr "crwdns71234:0crwdne71234:0"
+
+#: accounts/doctype/payment_request/payment_request.py:413
+#: manufacturing/doctype/job_card/job_card.py:780
+#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:197
+msgid "Error"
+msgstr "crwdns71236:0crwdne71236:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Bank Statement Import'
+#: accounts/doctype/bank_statement_import/bank_statement_import.json
+msgctxt "Bank Statement Import"
+msgid "Error"
+msgstr "crwdns71238:0crwdne71238:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Ledger Merge'
+#: accounts/doctype/ledger_merge/ledger_merge.json
+msgctxt "Ledger Merge"
+msgid "Error"
+msgstr "crwdns71240:0crwdne71240:0"
+
+#. Label of a Small Text field in DocType 'POS Closing Entry'
+#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
+msgctxt "POS Closing Entry"
+msgid "Error"
+msgstr "crwdns71242:0crwdne71242:0"
+
+#. Label of a Section Break field in DocType 'Repost Item Valuation'
+#: stock/doctype/repost_item_valuation/repost_item_valuation.json
+msgctxt "Repost Item Valuation"
+msgid "Error"
+msgstr "crwdns71244:0crwdne71244:0"
+
+#. Label of a Long Text field in DocType 'Asset Repair'
+#: assets/doctype/asset_repair/asset_repair.json
+msgctxt "Asset Repair"
+msgid "Error Description"
+msgstr "crwdns71246:0crwdne71246:0"
+
+#. Label of a Long Text field in DocType 'Bulk Transaction Log Detail'
+#: bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
+msgctxt "Bulk Transaction Log Detail"
+msgid "Error Description"
+msgstr "crwdns71248:0crwdne71248:0"
+
+#. Label of a Text field in DocType 'BOM Creator'
+#: manufacturing/doctype/bom_creator/bom_creator.json
+msgctxt "BOM Creator"
+msgid "Error Log"
+msgstr "crwdns71250:0crwdne71250:0"
+
+#. Label of a Link field in DocType 'BOM Update Log'
+#: manufacturing/doctype/bom_update_log/bom_update_log.json
+msgctxt "BOM Update Log"
+msgid "Error Log"
+msgstr "crwdns71252:0crwdne71252:0"
+
+#. Label of a Long Text field in DocType 'Process Payment Reconciliation'
+#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
+msgctxt "Process Payment Reconciliation"
+msgid "Error Log"
+msgstr "crwdns71254:0crwdne71254:0"
+
+#. Label of a Long Text field in DocType 'Repost Item Valuation'
+#: stock/doctype/repost_item_valuation/repost_item_valuation.json
+msgctxt "Repost Item Valuation"
+msgid "Error Log"
+msgstr "crwdns71256:0crwdne71256:0"
+
+#. Label of a Long Text field in DocType 'Transaction Deletion Record'
+#: setup/doctype/transaction_deletion_record/transaction_deletion_record.json
+msgctxt "Transaction Deletion Record"
+msgid "Error Log"
+msgstr "crwdns111722:0crwdne111722:0"
+
+#: erpnext_integrations/doctype/tally_migration/tally_migration.js:127
+msgid "Error Message"
+msgstr "crwdns111724:0crwdne111724:0"
+
+#. Label of a Text field in DocType 'Period Closing Voucher'
+#: accounts/doctype/period_closing_voucher/period_closing_voucher.json
+msgctxt "Period Closing Voucher"
+msgid "Error Message"
+msgstr "crwdns71258:0crwdne71258:0"
+
+#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:273
+msgid "Error Occurred"
+msgstr "crwdns104570:0crwdne104570:0"
+
+#: telephony/doctype/call_log/call_log.py:195
+msgid "Error during caller information update"
+msgstr "crwdns71262:0crwdne71262:0"
+
+#: buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py:53
+msgid "Error evaluating the criteria formula"
+msgstr "crwdns71264:0crwdne71264:0"
+
+#: erpnext_integrations/doctype/tally_migration/tally_migration.py:157
+msgid "Error occurred while parsing Chart of Accounts: Please make sure that no two accounts have the same name"
+msgstr "crwdns104572:0crwdne104572:0"
+
+#: assets/doctype/asset/depreciation.py:404
+msgid "Error while posting depreciation entries"
+msgstr "crwdns71268:0crwdne71268:0"
+
+#: accounts/deferred_revenue.py:567
+msgid "Error while processing deferred accounting for {0}"
+msgstr "crwdns71270:0{0}crwdne71270:0"
+
+#: stock/doctype/repost_item_valuation/repost_item_valuation.py:404
+msgid "Error while reposting item valuation"
+msgstr "crwdns71272:0crwdne71272:0"
+
+#: templates/includes/footer/footer_extension.html:29
+msgid "Error: Not a valid id?"
+msgstr "crwdns111726:0crwdne111726:0"
+
+#: accounts/doctype/payment_entry/payment_entry.js:883
+msgid "Error: {0} is mandatory field"
+msgstr "crwdns71274:0{0}crwdne71274:0"
+
+#. Label of a Section Break field in DocType 'Stock Reposting Settings'
+#: stock/doctype/stock_reposting_settings/stock_reposting_settings.json
+msgctxt "Stock Reposting Settings"
+msgid "Errors Notification"
+msgstr "crwdns71276:0crwdne71276:0"
+
+#. Label of a Datetime field in DocType 'Delivery Stop'
+#: stock/doctype/delivery_stop/delivery_stop.json
+msgctxt "Delivery Stop"
+msgid "Estimated Arrival"
+msgstr "crwdns71278:0crwdne71278:0"
+
+#: buying/report/procurement_tracker/procurement_tracker.py:96
+msgid "Estimated Cost"
+msgstr "crwdns71280:0crwdne71280:0"
+
+#. Label of a Currency field in DocType 'Project'
+#: projects/doctype/project/project.json
+msgctxt "Project"
+msgid "Estimated Cost"
+msgstr "crwdns71282:0crwdne71282:0"
+
+#. Label of a Section Break field in DocType 'Work Order Operation'
+#: manufacturing/doctype/work_order_operation/work_order_operation.json
+msgctxt "Work Order Operation"
+msgid "Estimated Time and Cost"
+msgstr "crwdns71284:0crwdne71284:0"
+
+#. Label of a Select field in DocType 'Supplier Scorecard'
+#: buying/doctype/supplier_scorecard/supplier_scorecard.json
+msgctxt "Supplier Scorecard"
+msgid "Evaluation Period"
+msgstr "crwdns71286:0crwdne71286:0"
+
+#. Description of the 'Consider Entire Party Ledger Amount' (Check) field in
+#. DocType 'Tax Withholding Category'
+#: accounts/doctype/tax_withholding_category/tax_withholding_category.json
+msgctxt "Tax Withholding Category"
+msgid "Even invoices with apply tax withholding unchecked will be considered for checking cumulative threshold breach"
+msgstr "crwdns71288:0crwdne71288:0"
+
+#. Label of a Data field in DocType 'Currency Exchange Settings'
+#: accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
+msgctxt "Currency Exchange Settings"
+msgid "Example URL"
+msgstr "crwdns71290:0crwdne71290:0"
+
+#: stock/doctype/item/item.py:971
+msgid "Example of a linked document: {0}"
+msgstr "crwdns71292:0{0}crwdne71292:0"
+
+#. Description of the 'Serial Number Series' (Data) field in DocType 'Item'
+#: stock/doctype/item/item.json
+msgctxt "Item"
+msgid "Example: ABCD.#####\n"
+"If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank."
+msgstr "crwdns71294:0crwdne71294:0"
+
+#. Description of the 'Batch Number Series' (Data) field in DocType 'Item'
+#: stock/doctype/item/item.json
+msgctxt "Item"
+msgid "Example: ABCD.#####. If series is set and Batch No is not mentioned in transactions, then automatic batch number will be created based on this series. If you always want to explicitly mention Batch No for this item, leave this blank. Note: this setting will take priority over the Naming Series Prefix in Stock Settings."
+msgstr "crwdns71296:0crwdne71296:0"
+
+#: stock/stock_ledger.py:1983
+msgid "Example: Serial No {0} reserved in {1}."
+msgstr "crwdns71298:0{0}crwdnd71298:0{1}crwdne71298:0"
+
+#. Label of a Link field in DocType 'Company'
+#: setup/doctype/company/company.json
+msgctxt "Company"
+msgid "Exception Budget Approver Role"
+msgstr "crwdns71300:0crwdne71300:0"
+
+#: manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:55
+msgid "Excess Materials Consumed"
+msgstr "crwdns71302:0crwdne71302:0"
+
+#: manufacturing/doctype/job_card/job_card.py:876
+msgid "Excess Transfer"
+msgstr "crwdns71304:0crwdne71304:0"
+
+#. Option for the 'Stop Reason' (Select) field in DocType 'Downtime Entry'
+#: manufacturing/doctype/downtime_entry/downtime_entry.json
+msgctxt "Downtime Entry"
+msgid "Excessive machine set up time"
+msgstr "crwdns71306:0crwdne71306:0"
+
+#. Label of a Link field in DocType 'Company'
+#: setup/doctype/company/company.json
+msgctxt "Company"
+msgid "Exchange Gain / Loss Account"
+msgstr "crwdns71308:0crwdne71308:0"
+
+#. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
+#: accounts/doctype/journal_entry/journal_entry.json
+msgctxt "Journal Entry"
+msgid "Exchange Gain Or Loss"
+msgstr "crwdns71310:0crwdne71310:0"
+
+#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:73
+#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:97
+#: setup/doctype/company/company.py:516
+msgid "Exchange Gain/Loss"
+msgstr "crwdns71312:0crwdne71312:0"
+
+#. Label of a Currency field in DocType 'Payment Entry Reference'
+#: accounts/doctype/payment_entry_reference/payment_entry_reference.json
+msgctxt "Payment Entry Reference"
+msgid "Exchange Gain/Loss"
+msgstr "crwdns71314:0crwdne71314:0"
+
+#. Label of a Currency field in DocType 'Purchase Invoice Advance'
+#: accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
+msgctxt "Purchase Invoice Advance"
+msgid "Exchange Gain/Loss"
+msgstr "crwdns71316:0crwdne71316:0"
+
+#. Label of a Currency field in DocType 'Sales Invoice Advance'
+#: accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
+msgctxt "Sales Invoice Advance"
+msgid "Exchange Gain/Loss"
+msgstr "crwdns71318:0crwdne71318:0"
+
+#: controllers/accounts_controller.py:1382
+#: controllers/accounts_controller.py:1463
+msgid "Exchange Gain/Loss amount has been booked through {0}"
+msgstr "crwdns71320:0{0}crwdne71320:0"
+
+#. Label of a Float field in DocType 'Currency Exchange'
+#: setup/doctype/currency_exchange/currency_exchange.json
+msgctxt "Currency Exchange"
+msgid "Exchange Rate"
+msgstr "crwdns71322:0crwdne71322:0"
+
+#. Label of a Float field in DocType 'Delivery Note'
+#: stock/doctype/delivery_note/delivery_note.json
+msgctxt "Delivery Note"
+msgid "Exchange Rate"
+msgstr "crwdns71324:0crwdne71324:0"
+
+#. Label of a Float field in DocType 'Journal Entry Account'
+#: accounts/doctype/journal_entry_account/journal_entry_account.json
+msgctxt "Journal Entry Account"
+msgid "Exchange Rate"
+msgstr "crwdns71326:0crwdne71326:0"
+
+#. Label of a Float field in DocType 'Landed Cost Taxes and Charges'
+#: stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
+msgctxt "Landed Cost Taxes and Charges"
+msgid "Exchange Rate"
+msgstr "crwdns71328:0crwdne71328:0"
+
+#. Label of a Float field in DocType 'Opportunity'
+#: crm/doctype/opportunity/opportunity.json
+msgctxt "Opportunity"
+msgid "Exchange Rate"
+msgstr "crwdns71330:0crwdne71330:0"
+
+#. Label of a Float field in DocType 'POS Invoice'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+msgctxt "POS Invoice"
+msgid "Exchange Rate"
+msgstr "crwdns71332:0crwdne71332:0"
+
+#. Label of a Float field in DocType 'Payment Entry Reference'
+#: accounts/doctype/payment_entry_reference/payment_entry_reference.json
+msgctxt "Payment Entry Reference"
+msgid "Exchange Rate"
+msgstr "crwdns71334:0crwdne71334:0"
+
+#. Label of a Float field in DocType 'Payment Reconciliation Allocation'
+#: accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
+msgctxt "Payment Reconciliation Allocation"
+msgid "Exchange Rate"
+msgstr "crwdns71336:0crwdne71336:0"
+
+#. Label of a Float field in DocType 'Payment Reconciliation Invoice'
+#: accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
+msgctxt "Payment Reconciliation Invoice"
+msgid "Exchange Rate"
+msgstr "crwdns71338:0crwdne71338:0"
+
+#. Label of a Float field in DocType 'Payment Reconciliation Payment'
+#: accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json
+msgctxt "Payment Reconciliation Payment"
+msgid "Exchange Rate"
+msgstr "crwdns71340:0crwdne71340:0"
+
+#. Label of a Float field in DocType 'Process Payment Reconciliation Log
+#. Allocations'
+#: accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
+msgctxt "Process Payment Reconciliation Log Allocations"
+msgid "Exchange Rate"
+msgstr "crwdns71342:0crwdne71342:0"
+
+#. Label of a Float field in DocType 'Purchase Invoice'
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+msgctxt "Purchase Invoice"
+msgid "Exchange Rate"
+msgstr "crwdns71344:0crwdne71344:0"
+
+#. Label of a Float field in DocType 'Purchase Order'
+#: buying/doctype/purchase_order/purchase_order.json
+msgctxt "Purchase Order"
+msgid "Exchange Rate"
+msgstr "crwdns71346:0crwdne71346:0"
+
+#. Label of a Float field in DocType 'Purchase Receipt'
+#: stock/doctype/purchase_receipt/purchase_receipt.json
+msgctxt "Purchase Receipt"
+msgid "Exchange Rate"
+msgstr "crwdns71348:0crwdne71348:0"
+
+#. Label of a Float field in DocType 'Quotation'
+#: selling/doctype/quotation/quotation.json
+msgctxt "Quotation"
+msgid "Exchange Rate"
+msgstr "crwdns71350:0crwdne71350:0"
+
+#. Label of a Float field in DocType 'Sales Invoice'
+#: accounts/doctype/sales_invoice/sales_invoice.json
+msgctxt "Sales Invoice"
+msgid "Exchange Rate"
+msgstr "crwdns71352:0crwdne71352:0"
+
+#. Label of a Float field in DocType 'Sales Order'
+#: selling/doctype/sales_order/sales_order.json
+msgctxt "Sales Order"
+msgid "Exchange Rate"
+msgstr "crwdns71354:0crwdne71354:0"
+
+#. Label of a Float field in DocType 'Supplier Quotation'
+#: buying/doctype/supplier_quotation/supplier_quotation.json
+msgctxt "Supplier Quotation"
+msgid "Exchange Rate"
+msgstr "crwdns71356:0crwdne71356:0"
+
+#. Label of a Float field in DocType 'Timesheet'
+#: projects/doctype/timesheet/timesheet.json
+msgctxt "Timesheet"
+msgid "Exchange Rate"
+msgstr "crwdns71358:0crwdne71358:0"
+
+#. Name of a DocType
+#: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
+msgid "Exchange Rate Revaluation"
+msgstr "crwdns71360:0crwdne71360:0"
+
+#. Label of a Link in the Accounting Workspace
+#: accounts/workspace/accounting/accounting.json
+msgctxt "Exchange Rate Revaluation"
+msgid "Exchange Rate Revaluation"
+msgstr "crwdns71362:0crwdne71362:0"
+
+#. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
+#: accounts/doctype/journal_entry/journal_entry.json
+msgctxt "Journal Entry"
+msgid "Exchange Rate Revaluation"
+msgstr "crwdns71364:0crwdne71364:0"
+
+#. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry
+#. Account'
+#: accounts/doctype/journal_entry_account/journal_entry_account.json
+msgctxt "Journal Entry Account"
+msgid "Exchange Rate Revaluation"
+msgstr "crwdns71366:0crwdne71366:0"
+
+#. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
+#. Template'
+#: accounts/doctype/journal_entry_template/journal_entry_template.json
+msgctxt "Journal Entry Template"
+msgid "Exchange Rate Revaluation"
+msgstr "crwdns71368:0crwdne71368:0"
+
+#. Name of a DocType
+#: accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
+msgid "Exchange Rate Revaluation Account"
+msgstr "crwdns71370:0crwdne71370:0"
+
+#. Label of a Table field in DocType 'Exchange Rate Revaluation'
+#: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
+msgctxt "Exchange Rate Revaluation"
+msgid "Exchange Rate Revaluation Account"
+msgstr "crwdns71372:0crwdne71372:0"
+
+#. Label of a Section Break field in DocType 'Company'
+#: setup/doctype/company/company.json
+msgctxt "Company"
+msgid "Exchange Rate Revaluation Settings"
+msgstr "crwdns71374:0crwdne71374:0"
+
+#: controllers/sales_and_purchase_return.py:59
+msgid "Exchange Rate must be same as {0} {1} ({2})"
+msgstr "crwdns71376:0{0}crwdnd71376:0{1}crwdnd71376:0{2}crwdne71376:0"
+
+#. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
+#: accounts/doctype/journal_entry/journal_entry.json
+msgctxt "Journal Entry"
+msgid "Excise Entry"
+msgstr "crwdns71378:0crwdne71378:0"
+
+#. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
+#. Template'
+#: accounts/doctype/journal_entry_template/journal_entry_template.json
+msgctxt "Journal Entry Template"
+msgid "Excise Entry"
+msgstr "crwdns71380:0crwdne71380:0"
+
+#: stock/doctype/stock_entry/stock_entry.js:1213
+msgid "Excise Invoice"
+msgstr "crwdns71382:0crwdne71382:0"
+
+#. Label of a Data field in DocType 'Delivery Note'
+#: stock/doctype/delivery_note/delivery_note.json
+msgctxt "Delivery Note"
+msgid "Excise Page Number"
+msgstr "crwdns71384:0crwdne71384:0"
+
+#. Label of a Table field in DocType 'Transaction Deletion Record'
+#: setup/doctype/transaction_deletion_record/transaction_deletion_record.json
+msgctxt "Transaction Deletion Record"
+msgid "Excluded DocTypes"
+msgstr "crwdns71386:0crwdne71386:0"
+
+#: setup/setup_wizard/operations/install_fixtures.py:216
+msgid "Execution"
+msgstr "crwdns71388:0crwdne71388:0"
+
+#: regional/report/uae_vat_201/uae_vat_201.py:70
+msgid "Exempt Supplies"
+msgstr "crwdns71390:0crwdne71390:0"
+
+#. Option for the 'Create Chart Of Accounts Based On' (Select) field in DocType
+#. 'Company'
+#: setup/doctype/company/company.json
+msgctxt "Company"
+msgid "Existing Company"
+msgstr "crwdns71392:0crwdne71392:0"
+
+#. Label of a Link field in DocType 'Company'
+#: setup/doctype/company/company.json
+msgctxt "Company"
+msgid "Existing Company "
+msgstr "crwdns71394:0crwdne71394:0"
+
+#. Label of a Tab Break field in DocType 'Employee'
+#: setup/doctype/employee/employee.json
+msgctxt "Employee"
+msgid "Exit"
+msgstr "crwdns71396:0crwdne71396:0"
+
+#. Label of a Date field in DocType 'Employee'
+#: setup/doctype/employee/employee.json
+msgctxt "Employee"
+msgid "Exit Interview Held On"
+msgstr "crwdns71398:0crwdne71398:0"
+
+#: public/js/bom_configurator/bom_configurator.bundle.js:140
+#: public/js/bom_configurator/bom_configurator.bundle.js:183
+#: public/js/setup_wizard.js:181
+msgid "Expand All"
+msgstr "crwdns71400:0crwdne71400:0"
+
+#: accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:413
+msgid "Expected"
+msgstr "crwdns71402:0crwdne71402:0"
+
+#. Label of a Currency field in DocType 'POS Closing Entry Detail'
+#: accounts/doctype/pos_closing_entry_detail/pos_closing_entry_detail.json
+msgctxt "POS Closing Entry Detail"
+msgid "Expected Amount"
+msgstr "crwdns71404:0crwdne71404:0"
+
+#: manufacturing/report/production_planning_report/production_planning_report.py:414
+msgid "Expected Arrival Date"
+msgstr "crwdns71406:0crwdne71406:0"
+
+#: stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:119
+msgid "Expected Balance Qty"
+msgstr "crwdns71408:0crwdne71408:0"
+
+#. Label of a Date field in DocType 'Opportunity'
+#: crm/doctype/opportunity/opportunity.json
+msgctxt "Opportunity"
+msgid "Expected Closing Date"
+msgstr "crwdns71410:0crwdne71410:0"
+
+#: buying/report/procurement_tracker/procurement_tracker.py:115
+#: stock/report/delayed_item_report/delayed_item_report.py:131
+#: stock/report/delayed_order_report/delayed_order_report.py:60
+msgid "Expected Delivery Date"
+msgstr "crwdns71412:0crwdne71412:0"
+
+#. Label of a Date field in DocType 'Purchase Order Item'
+#: buying/doctype/purchase_order_item/purchase_order_item.json
+msgctxt "Purchase Order Item"
+msgid "Expected Delivery Date"
+msgstr "crwdns71414:0crwdne71414:0"
+
+#. Label of a Date field in DocType 'Subcontracting Order Item'
+#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+msgctxt "Subcontracting Order Item"
+msgid "Expected Delivery Date"
+msgstr "crwdns71416:0crwdne71416:0"
+
+#. Label of a Date field in DocType 'Supplier Quotation Item'
+#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+msgctxt "Supplier Quotation Item"
+msgid "Expected Delivery Date"
+msgstr "crwdns71418:0crwdne71418:0"
+
+#. Label of a Date field in DocType 'Work Order'
+#: manufacturing/doctype/work_order/work_order.json
+msgctxt "Work Order"
+msgid "Expected Delivery Date"
+msgstr "crwdns71420:0crwdne71420:0"
+
+#: selling/doctype/sales_order/sales_order.py:319
+msgid "Expected Delivery Date should be after Sales Order Date"
+msgstr "crwdns71422:0crwdne71422:0"
+
+#: manufacturing/doctype/workstation/workstation_job_card.html:44
+#: projects/report/delayed_tasks_summary/delayed_tasks_summary.py:104
+#: templates/pages/task_info.html:64
+msgid "Expected End Date"
+msgstr "crwdns71424:0crwdne71424:0"
+
+#. Label of a Datetime field in DocType 'Job Card'
+#: manufacturing/doctype/job_card/job_card.json
+msgctxt "Job Card"
+msgid "Expected End Date"
+msgstr "crwdns71426:0crwdne71426:0"
+
+#. Label of a Date field in DocType 'Project'
+#: projects/doctype/project/project.json
+msgctxt "Project"
+msgid "Expected End Date"
+msgstr "crwdns71428:0crwdne71428:0"
+
+#. Label of a Date field in DocType 'Task'
+#: projects/doctype/task/task.json
+msgctxt "Task"
+msgid "Expected End Date"
+msgstr "crwdns71430:0crwdne71430:0"
+
+#: projects/doctype/task/task.py:103
+msgid "Expected End Date should be less than or equal to parent task's Expected End Date {0}."
+msgstr "crwdns71432:0{0}crwdne71432:0"
+
+#: public/js/projects/timer.js:16
+msgid "Expected Hrs"
+msgstr "crwdns71434:0crwdne71434:0"
+
+#. Label of a Float field in DocType 'Timesheet Detail'
+#: projects/doctype/timesheet_detail/timesheet_detail.json
+msgctxt "Timesheet Detail"
+msgid "Expected Hrs"
+msgstr "crwdns71436:0crwdne71436:0"
+
+#: manufacturing/doctype/workstation/workstation_job_card.html:40
+#: projects/report/delayed_tasks_summary/delayed_tasks_summary.py:98
+#: templates/pages/task_info.html:59
+msgid "Expected Start Date"
+msgstr "crwdns71438:0crwdne71438:0"
+
+#. Label of a Datetime field in DocType 'Job Card'
+#: manufacturing/doctype/job_card/job_card.json
+msgctxt "Job Card"
+msgid "Expected Start Date"
+msgstr "crwdns71440:0crwdne71440:0"
+
+#. Label of a Date field in DocType 'Project'
+#: projects/doctype/project/project.json
+msgctxt "Project"
+msgid "Expected Start Date"
+msgstr "crwdns71442:0crwdne71442:0"
+
+#. Label of a Date field in DocType 'Task'
+#: projects/doctype/task/task.json
+msgctxt "Task"
+msgid "Expected Start Date"
+msgstr "crwdns71444:0crwdne71444:0"
+
+#: stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:133
+msgid "Expected Stock Value"
+msgstr "crwdns71446:0crwdne71446:0"
+
+#. Label of a Float field in DocType 'Task'
+#: projects/doctype/task/task.json
+msgctxt "Task"
+msgid "Expected Time (in hours)"
+msgstr "crwdns71448:0crwdne71448:0"
+
+#. Label of a Float field in DocType 'Job Card'
+#: manufacturing/doctype/job_card/job_card.json
+msgctxt "Job Card"
+msgid "Expected Time Required (In Mins)"
+msgstr "crwdns71450:0crwdne71450:0"
+
+#. Label of a Currency field in DocType 'Asset Depreciation Schedule'
+#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+msgctxt "Asset Depreciation Schedule"
+msgid "Expected Value After Useful Life"
+msgstr "crwdns71452:0crwdne71452:0"
+
+#. Label of a Currency field in DocType 'Asset Finance Book'
+#: assets/doctype/asset_finance_book/asset_finance_book.json
+msgctxt "Asset Finance Book"
+msgid "Expected Value After Useful Life"
+msgstr "crwdns71454:0crwdne71454:0"
+
+#: accounts/report/account_balance/account_balance.js:28
+#: accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:89
+#: accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:174
+#: accounts/report/profitability_analysis/profitability_analysis.py:189
+msgid "Expense"
+msgstr "crwdns71456:0crwdne71456:0"
+
+#. Option for the 'Root Type' (Select) field in DocType 'Account'
+#: accounts/doctype/account/account.json
+msgctxt "Account"
+msgid "Expense"
+msgstr "crwdns71458:0crwdne71458:0"
+
+#. Label of a Float field in DocType 'Cashier Closing'
+#: accounts/doctype/cashier_closing/cashier_closing.json
+msgctxt "Cashier Closing"
+msgid "Expense"
+msgstr "crwdns71460:0crwdne71460:0"
+
+#. Option for the 'Root Type' (Select) field in DocType 'Ledger Merge'
+#: accounts/doctype/ledger_merge/ledger_merge.json
+msgctxt "Ledger Merge"
+msgid "Expense"
+msgstr "crwdns71462:0crwdne71462:0"
+
+#. Option for the 'Type' (Select) field in DocType 'Process Deferred
+#. Accounting'
+#: accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
+msgctxt "Process Deferred Accounting"
+msgid "Expense"
+msgstr "crwdns71464:0crwdne71464:0"
+
+#: controllers/stock_controller.py:541
+msgid "Expense / Difference account ({0}) must be a 'Profit or Loss' account"
+msgstr "crwdns71466:0{0}crwdne71466:0"
+
+#: accounts/report/account_balance/account_balance.js:46
+#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:248
+msgid "Expense Account"
+msgstr "crwdns71468:0crwdne71468:0"
+
+#. Option for the 'Account Type' (Select) field in DocType 'Account'
+#: accounts/doctype/account/account.json
+msgctxt "Account"
+msgid "Expense Account"
+msgstr "crwdns71470:0crwdne71470:0"
+
+#. Label of a Link field in DocType 'Asset Capitalization Service Item'
+#: assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
+msgctxt "Asset Capitalization Service Item"
+msgid "Expense Account"
+msgstr "crwdns71472:0crwdne71472:0"
+
+#. Label of a Link field in DocType 'Delivery Note Item'
+#: stock/doctype/delivery_note_item/delivery_note_item.json
+msgctxt "Delivery Note Item"
+msgid "Expense Account"
+msgstr "crwdns71474:0crwdne71474:0"
+
+#. Label of a Link field in DocType 'Landed Cost Taxes and Charges'
+#: stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
+msgctxt "Landed Cost Taxes and Charges"
+msgid "Expense Account"
+msgstr "crwdns71476:0crwdne71476:0"
+
+#. Label of a Link field in DocType 'Loyalty Program'
+#: accounts/doctype/loyalty_program/loyalty_program.json
+msgctxt "Loyalty Program"
+msgid "Expense Account"
+msgstr "crwdns71478:0crwdne71478:0"
+
+#. Label of a Link field in DocType 'Material Request Item'
+#: stock/doctype/material_request_item/material_request_item.json
+msgctxt "Material Request Item"
+msgid "Expense Account"
+msgstr "crwdns71480:0crwdne71480:0"
+
+#. Label of a Link field in DocType 'POS Invoice Item'
+#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
+msgctxt "POS Invoice Item"
+msgid "Expense Account"
+msgstr "crwdns71482:0crwdne71482:0"
+
+#. Label of a Link field in DocType 'POS Profile'
+#: accounts/doctype/pos_profile/pos_profile.json
+msgctxt "POS Profile"
+msgid "Expense Account"
+msgstr "crwdns71484:0crwdne71484:0"
+
+#. Label of a Link field in DocType 'Purchase Order Item'
+#: buying/doctype/purchase_order_item/purchase_order_item.json
+msgctxt "Purchase Order Item"
+msgid "Expense Account"
+msgstr "crwdns71486:0crwdne71486:0"
+
+#. Label of a Link field in DocType 'Purchase Receipt Item'
+#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+msgctxt "Purchase Receipt Item"
+msgid "Expense Account"
+msgstr "crwdns71488:0crwdne71488:0"
+
+#. Label of a Link field in DocType 'Sales Invoice Item'
+#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
+msgctxt "Sales Invoice Item"
+msgid "Expense Account"
+msgstr "crwdns71490:0crwdne71490:0"
+
+#. Label of a Link field in DocType 'Subcontracting Order Item'
+#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+msgctxt "Subcontracting Order Item"
+msgid "Expense Account"
+msgstr "crwdns71492:0crwdne71492:0"
+
+#. Label of a Link field in DocType 'Subcontracting Receipt Item'
+#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+msgctxt "Subcontracting Receipt Item"
+msgid "Expense Account"
+msgstr "crwdns71494:0crwdne71494:0"
+
+#: controllers/stock_controller.py:521
+msgid "Expense Account Missing"
+msgstr "crwdns71496:0crwdne71496:0"
+
+#. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry
+#. Account'
+#: accounts/doctype/journal_entry_account/journal_entry_account.json
+msgctxt "Journal Entry Account"
+msgid "Expense Claim"
+msgstr "crwdns71498:0crwdne71498:0"
+
+#. Label of a Link field in DocType 'Purchase Invoice Item'
+#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+msgctxt "Purchase Invoice Item"
+msgid "Expense Head"
+msgstr "crwdns71500:0crwdne71500:0"
+
+#: accounts/doctype/purchase_invoice/purchase_invoice.py:494
+#: accounts/doctype/purchase_invoice/purchase_invoice.py:514
+#: accounts/doctype/purchase_invoice/purchase_invoice.py:532
+msgid "Expense Head Changed"
+msgstr "crwdns71502:0crwdne71502:0"
+
+#: accounts/doctype/purchase_invoice/purchase_invoice.py:556
+msgid "Expense account is mandatory for item {0}"
+msgstr "crwdns71504:0{0}crwdne71504:0"
+
+#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:42
+#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:61
+msgid "Expenses"
+msgstr "crwdns71506:0crwdne71506:0"
+
+#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:46
+#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:65
+#: accounts/report/account_balance/account_balance.js:49
+msgid "Expenses Included In Asset Valuation"
+msgstr "crwdns71508:0crwdne71508:0"
+
+#. Option for the 'Account Type' (Select) field in DocType 'Account'
+#: accounts/doctype/account/account.json
+msgctxt "Account"
+msgid "Expenses Included In Asset Valuation"
+msgstr "crwdns71510:0crwdne71510:0"
+
+#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:49
+#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:69
+#: accounts/report/account_balance/account_balance.js:51
+msgid "Expenses Included In Valuation"
+msgstr "crwdns71512:0crwdne71512:0"
+
+#. Option for the 'Account Type' (Select) field in DocType 'Account'
+#: accounts/doctype/account/account.json
+msgctxt "Account"
+msgid "Expenses Included In Valuation"
+msgstr "crwdns71514:0crwdne71514:0"
+
+#: buying/doctype/supplier_quotation/supplier_quotation_list.js:9
+#: selling/doctype/quotation/quotation_list.js:34
+#: stock/doctype/batch/batch_list.js:13 stock/doctype/item/item_list.js:18
+msgid "Expired"
+msgstr "crwdns71516:0crwdne71516:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Quotation'
+#: selling/doctype/quotation/quotation.json
+msgctxt "Quotation"
+msgid "Expired"
+msgstr "crwdns71518:0crwdne71518:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Serial No'
+#: stock/doctype/serial_no/serial_no.json
+msgctxt "Serial No"
+msgid "Expired"
+msgstr "crwdns71520:0crwdne71520:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Supplier Quotation'
+#: buying/doctype/supplier_quotation/supplier_quotation.json
+msgctxt "Supplier Quotation"
+msgid "Expired"
+msgstr "crwdns71522:0crwdne71522:0"
+
+#: stock/doctype/stock_entry/stock_entry.js:362
+msgid "Expired Batches"
+msgstr "crwdns71524:0crwdne71524:0"
+
+#: stock/report/batch_item_expiry_status/batch_item_expiry_status.py:37
+msgid "Expires On"
+msgstr "crwdns71526:0crwdne71526:0"
+
+#. Option for the 'Pick Serial / Batch Based On' (Select) field in DocType
+#. 'Stock Settings'
+#: stock/doctype/stock_settings/stock_settings.json
+msgctxt "Stock Settings"
+msgid "Expiry"
+msgstr "crwdns71528:0crwdne71528:0"
+
+#: stock/report/batch_item_expiry_status/batch_item_expiry_status.py:38
+msgid "Expiry (In Days)"
+msgstr "crwdns71530:0crwdne71530:0"
+
+#. Label of a Date field in DocType 'Batch'
+#: stock/doctype/batch/batch.json
+msgctxt "Batch"
+msgid "Expiry Date"
+msgstr "crwdns71532:0crwdne71532:0"
+
+#. Label of a Date field in DocType 'Driver'
+#: setup/doctype/driver/driver.json
+msgctxt "Driver"
+msgid "Expiry Date"
+msgstr "crwdns71534:0crwdne71534:0"
+
+#. Label of a Date field in DocType 'Driving License Category'
+#: setup/doctype/driving_license_category/driving_license_category.json
+msgctxt "Driving License Category"
+msgid "Expiry Date"
+msgstr "crwdns71536:0crwdne71536:0"
+
+#. Label of a Date field in DocType 'Loyalty Point Entry'
+#: accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
+msgctxt "Loyalty Point Entry"
+msgid "Expiry Date"
+msgstr "crwdns71538:0crwdne71538:0"
+
+#: stock/doctype/batch/batch.py:177
+msgid "Expiry Date Mandatory"
+msgstr "crwdns71540:0crwdne71540:0"
+
+#. Label of a Int field in DocType 'Loyalty Program'
+#: accounts/doctype/loyalty_program/loyalty_program.json
+msgctxt "Loyalty Program"
+msgid "Expiry Duration (in days)"
+msgstr "crwdns71542:0crwdne71542:0"
+
+#. Label of a Table field in DocType 'BOM'
+#: manufacturing/doctype/bom/bom.json
+msgctxt "BOM"
+msgid "Exploded Items"
+msgstr "crwdns71544:0crwdne71544:0"
+
+#. Name of a report
+#: manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.json
+msgid "Exponential Smoothing Forecasting"
+msgstr "crwdns71546:0crwdne71546:0"
+
+#. Label of a Link in the Settings Workspace
+#: setup/workspace/settings/settings.json
+msgctxt "Data Export"
+msgid "Export Data"
+msgstr "crwdns71548:0crwdne71548:0"
+
+#: regional/report/electronic_invoice_register/electronic_invoice_register.js:34
+msgid "Export E-Invoices"
+msgstr "crwdns71550:0crwdne71550:0"
+
+#: accounts/doctype/bank_statement_import/bank_statement_import.js:93
+msgid "Export Errored Rows"
+msgstr "crwdns71552:0crwdne71552:0"
+
+#. Label of a Table field in DocType 'Employee'
+#: setup/doctype/employee/employee.json
+msgctxt "Employee"
+msgid "External Work History"
+msgstr "crwdns71554:0crwdne71554:0"
+
+#: manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:138
+msgid "Extra Consumed Qty"
+msgstr "crwdns71556:0crwdne71556:0"
+
+#: manufacturing/doctype/job_card/job_card.py:197
+msgid "Extra Job Card Quantity"
+msgstr "crwdns71558:0crwdne71558:0"
+
+#: setup/setup_wizard/operations/install_fixtures.py:226
+msgid "Extra Large"
+msgstr "crwdns71560:0crwdne71560:0"
+
+#: setup/setup_wizard/operations/install_fixtures.py:222
+msgid "Extra Small"
+msgstr "crwdns71562:0crwdne71562:0"
+
+#. Label of a Section Break field in DocType 'BOM'
+#: manufacturing/doctype/bom/bom.json
+msgctxt "BOM"
+msgid "FG Based Operating Cost Section"
+msgstr "crwdns71564:0crwdne71564:0"
+
+#. Label of a Link field in DocType 'BOM Creator Item'
+#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
+msgctxt "BOM Creator Item"
+msgid "FG Item"
+msgstr "crwdns71566:0crwdne71566:0"
+
+#. Label of a Float field in DocType 'Job Card'
+#: manufacturing/doctype/job_card/job_card.json
+msgctxt "Job Card"
+msgid "FG Qty from Transferred Raw Materials"
+msgstr "crwdns71568:0crwdne71568:0"
+
+#. Label of a Data field in DocType 'BOM Creator Item'
+#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
+msgctxt "BOM Creator Item"
+msgid "FG Reference"
+msgstr "crwdns71570:0crwdne71570:0"
+
+#: manufacturing/report/process_loss_report/process_loss_report.py:106
+msgid "FG Value"
+msgstr "crwdns71572:0crwdne71572:0"
+
+#. Label of a Link field in DocType 'Production Plan Item'
+#: manufacturing/doctype/production_plan_item/production_plan_item.json
+msgctxt "Production Plan Item"
+msgid "FG Warehouse"
+msgstr "crwdns71574:0crwdne71574:0"
+
+#. Label of a Check field in DocType 'BOM'
+#: manufacturing/doctype/bom/bom.json
+msgctxt "BOM"
+msgid "FG based Operating Cost"
+msgstr "crwdns71576:0crwdne71576:0"
+
+#. Option for the 'Valuation Method' (Select) field in DocType 'Item'
+#: stock/doctype/item/item.json
+msgctxt "Item"
+msgid "FIFO"
+msgstr "crwdns71578:0crwdne71578:0"
+
+#. Option for the 'Default Valuation Method' (Select) field in DocType 'Stock
+#. Settings'
+#. Option for the 'Pick Serial / Batch Based On' (Select) field in DocType
+#. 'Stock Settings'
+#: stock/doctype/stock_settings/stock_settings.json
+msgctxt "Stock Settings"
+msgid "FIFO"
+msgstr "crwdns71580:0crwdne71580:0"
+
+#. Name of a report
+#: 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 "crwdns71582:0crwdne71582:0"
+
+#. Label of a Small Text field in DocType 'Serial and Batch Entry'
+#: stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
+msgctxt "Serial and Batch Entry"
+msgid "FIFO Stock Queue (qty, rate)"
+msgstr "crwdns71584:0crwdne71584:0"
+
+#. Label of a Long Text field in DocType 'Stock Ledger Entry'
+#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+msgctxt "Stock Ledger Entry"
+msgid "FIFO Stock Queue (qty, rate)"
+msgstr "crwdns71586:0crwdne71586:0"
+
+#: stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:180
+#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:195
+#: stock/report/stock_ledger_variance/stock_ledger_variance.py:119
+msgid "FIFO/LIFO Queue"
+msgstr "crwdns71588:0crwdne71588:0"
+
+#: accounts/doctype/payment_request/payment_request_list.js:16
+#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js:68
+#: manufacturing/doctype/bom_creator/bom_creator_list.js:13
+msgid "Failed"
+msgstr "crwdns71590:0crwdne71590:0"
+
+#. Option for the 'Depreciation Entry Posting Status' (Select) field in DocType
+#. 'Asset'
+#: assets/doctype/asset/asset.json
+msgctxt "Asset"
+msgid "Failed"
+msgstr "crwdns71592:0crwdne71592:0"
+
+#. Option for the 'Status' (Select) field in DocType 'BOM Creator'
+#: manufacturing/doctype/bom_creator/bom_creator.json
+msgctxt "BOM Creator"
+msgid "Failed"
+msgstr "crwdns71594:0crwdne71594:0"
+
+#. Option for the 'Status' (Select) field in DocType 'BOM Update Log'
+#: manufacturing/doctype/bom_update_log/bom_update_log.json
+msgctxt "BOM Update Log"
+msgid "Failed"
+msgstr "crwdns71596:0crwdne71596:0"
+
+#. Label of a Int field in DocType 'Bulk Transaction Log'
+#: bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.json
+msgctxt "Bulk Transaction Log"
+msgid "Failed"
+msgstr "crwdns71598:0crwdne71598:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Call Log'
+#: telephony/doctype/call_log/call_log.json
+msgctxt "Call Log"
+msgid "Failed"
+msgstr "crwdns71600:0crwdne71600:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Closing Stock Balance'
+#: stock/doctype/closing_stock_balance/closing_stock_balance.json
+msgctxt "Closing Stock Balance"
+msgid "Failed"
+msgstr "crwdns71602:0crwdne71602:0"
+
+#. Option for the 'Service Level Agreement Status' (Select) field in DocType
+#. 'Issue'
+#: support/doctype/issue/issue.json
+msgctxt "Issue"
+msgid "Failed"
+msgstr "crwdns71604:0crwdne71604:0"
+
+#. Option for the 'Status' (Select) field in DocType 'POS Closing Entry'
+#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
+msgctxt "POS Closing Entry"
+msgid "Failed"
+msgstr "crwdns71606:0crwdne71606:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Payment Request'
+#: accounts/doctype/payment_request/payment_request.json
+msgctxt "Payment Request"
+msgid "Failed"
+msgstr "crwdns71608:0crwdne71608:0"
+
+#. Option for the 'GL Entry Processing Status' (Select) field in DocType
+#. 'Period Closing Voucher'
+#: accounts/doctype/period_closing_voucher/period_closing_voucher.json
+msgctxt "Period Closing Voucher"
+msgid "Failed"
+msgstr "crwdns71610:0crwdne71610:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Process Payment
+#. Reconciliation'
+#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
+msgctxt "Process Payment Reconciliation"
+msgid "Failed"
+msgstr "crwdns71612:0crwdne71612:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Process Payment
+#. Reconciliation Log'
+#: accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
+msgctxt "Process Payment Reconciliation Log"
+msgid "Failed"
+msgstr "crwdns71614:0crwdne71614:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Quality Review'
+#: quality_management/doctype/quality_review/quality_review.json
+msgctxt "Quality Review"
+msgid "Failed"
+msgstr "crwdns71616:0crwdne71616:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Quality Review Objective'
+#: quality_management/doctype/quality_review_objective/quality_review_objective.json
+msgctxt "Quality Review Objective"
+msgid "Failed"
+msgstr "crwdns71618:0crwdne71618:0"
+
+#. Option for the 'Status' (Select) field in DocType 'QuickBooks Migrator'
+#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
+msgctxt "QuickBooks Migrator"
+msgid "Failed"
+msgstr "crwdns71620:0crwdne71620:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Repost Item Valuation'
+#: stock/doctype/repost_item_valuation/repost_item_valuation.json
+msgctxt "Repost Item Valuation"
+msgid "Failed"
+msgstr "crwdns71622:0crwdne71622:0"
+
+#. Option for the 'Repost Status' (Select) field in DocType 'Repost Payment
+#. Ledger'
+#: accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
+msgctxt "Repost Payment Ledger"
+msgid "Failed"
+msgstr "crwdns71624:0crwdne71624:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Transaction Deletion
+#. Record'
+#: setup/doctype/transaction_deletion_record/transaction_deletion_record.json
+msgctxt "Transaction Deletion Record"
+msgid "Failed"
+msgstr "crwdns111728:0crwdne111728:0"
+
+#: bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.js:17
+msgid "Failed Entries"
+msgstr "crwdns71626:0crwdne71626:0"
+
+#. Label of a HTML field in DocType 'Tally Migration'
+#: erpnext_integrations/doctype/tally_migration/tally_migration.json
+msgctxt "Tally Migration"
+msgid "Failed Import Log"
+msgstr "crwdns71628:0crwdne71628:0"
+
+#: utilities/doctype/video_settings/video_settings.py:33
+msgid "Failed to Authenticate the API key."
+msgstr "crwdns71630:0crwdne71630:0"
+
+#: setup/demo.py:54
+msgid "Failed to erase demo data, please delete the demo company manually."
+msgstr "crwdns71632:0crwdne71632:0"
+
+#: setup/setup_wizard/setup_wizard.py:25 setup/setup_wizard/setup_wizard.py:26
+msgid "Failed to install presets"
+msgstr "crwdns71634:0crwdne71634:0"
+
+#: setup/setup_wizard/setup_wizard.py:17 setup/setup_wizard/setup_wizard.py:18
+#: setup/setup_wizard/setup_wizard.py:42 setup/setup_wizard/setup_wizard.py:43
+msgid "Failed to login"
+msgstr "crwdns71636:0crwdne71636:0"
+
+#: setup/setup_wizard/setup_wizard.py:30 setup/setup_wizard/setup_wizard.py:31
+msgid "Failed to setup company"
+msgstr "crwdns71638:0crwdne71638:0"
+
+#: setup/setup_wizard/setup_wizard.py:37
+msgid "Failed to setup defaults"
+msgstr "crwdns71640:0crwdne71640:0"
+
+#: setup/doctype/company/company.py:698
+msgid "Failed to setup defaults for country {0}. Please contact support."
+msgstr "crwdns71642:0{0}crwdne71642:0"
+
+#: accounts/doctype/bank_statement_import/bank_statement_import.js:467
+msgid "Failure"
+msgstr "crwdns71644:0crwdne71644:0"
+
+#. Label of a Datetime field in DocType 'Asset Repair'
+#: assets/doctype/asset_repair/asset_repair.json
+msgctxt "Asset Repair"
+msgid "Failure Date"
+msgstr "crwdns71646:0crwdne71646:0"
+
+#. Label of a Section Break field in DocType 'POS Closing Entry'
+#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
+msgctxt "POS Closing Entry"
+msgid "Failure Description"
+msgstr "crwdns71648:0crwdne71648:0"
+
+#: accounts/doctype/payment_request/payment_request.js:29
+msgid "Failure: {0}"
+msgstr "crwdns111730:0{0}crwdne111730:0"
+
+#. Label of a Small Text field in DocType 'Employee'
+#: setup/doctype/employee/employee.json
+msgctxt "Employee"
+msgid "Family Background"
+msgstr "crwdns71650:0crwdne71650:0"
+
+#. Label of a Data field in DocType 'Company'
+#: setup/doctype/company/company.json
+msgctxt "Company"
+msgid "Fax"
+msgstr "crwdns71652:0crwdne71652:0"
+
+#. Label of a Data field in DocType 'Lead'
+#: crm/doctype/lead/lead.json
+msgctxt "Lead"
+msgid "Fax"
+msgstr "crwdns71654:0crwdne71654:0"
+
+#. Label of a Data field in DocType 'Prospect'
+#: crm/doctype/prospect/prospect.json
+msgctxt "Prospect"
+msgid "Fax"
+msgstr "crwdns71656:0crwdne71656:0"
+
+#. Label of a Card Break in the Quality Workspace
+#: quality_management/workspace/quality/quality.json
+msgid "Feedback"
+msgstr "crwdns71658:0crwdne71658:0"
+
+#. Label of a Small Text field in DocType 'Employee'
+#. Label of a Section Break field in DocType 'Employee'
+#: setup/doctype/employee/employee.json
+msgctxt "Employee"
+msgid "Feedback"
+msgstr "crwdns71660:0crwdne71660:0"
+
+#. Label of a Link field in DocType 'Quality Action'
+#: quality_management/doctype/quality_action/quality_action.json
+msgctxt "Quality Action"
+msgid "Feedback"
+msgstr "crwdns71662:0crwdne71662:0"
+
+#. Label of a Text Editor field in DocType 'Quality Feedback Parameter'
+#: quality_management/doctype/quality_feedback_parameter/quality_feedback_parameter.json
+msgctxt "Quality Feedback Parameter"
+msgid "Feedback"
+msgstr "crwdns71664:0crwdne71664:0"
+
+#. Label of a Dynamic Link field in DocType 'Quality Feedback'
+#: quality_management/doctype/quality_feedback/quality_feedback.json
+msgctxt "Quality Feedback"
+msgid "Feedback By"
+msgstr "crwdns71666:0crwdne71666:0"
+
+#. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry
+#. Account'
+#: accounts/doctype/journal_entry_account/journal_entry_account.json
+msgctxt "Journal Entry Account"
+msgid "Fees"
+msgstr "crwdns71668:0crwdne71668:0"
+
+#: public/js/utils/serial_no_batch_selector.js:338
+msgid "Fetch Based On"
+msgstr "crwdns71670:0crwdne71670:0"
+
+#. Label of a Button field in DocType 'Process Statement Of Accounts'
+#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+msgctxt "Process Statement Of Accounts"
+msgid "Fetch Customers"
+msgstr "crwdns71672:0crwdne71672:0"
+
+#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js:56
+msgid "Fetch Data"
+msgstr "crwdns71674:0crwdne71674:0"
+
+#: stock/doctype/stock_reconciliation/stock_reconciliation.js:76
+msgid "Fetch Items from Warehouse"
+msgstr "crwdns71676:0crwdne71676:0"
+
+#: accounts/doctype/dunning/dunning.js:61
+msgid "Fetch Overdue Payments"
+msgstr "crwdns71678:0crwdne71678:0"
+
+#: accounts/doctype/subscription/subscription.js:36
+msgid "Fetch Subscription Updates"
+msgstr "crwdns71680:0crwdne71680:0"
+
+#: accounts/doctype/sales_invoice/sales_invoice.js:1028
+#: accounts/doctype/sales_invoice/sales_invoice.js:1030
+msgid "Fetch Timesheet"
+msgstr "crwdns71682:0crwdne71682:0"
+
+#. Label of a Select field in DocType 'Inventory Dimension'
+#: stock/doctype/inventory_dimension/inventory_dimension.json
+msgctxt "Inventory Dimension"
+msgid "Fetch Value From"
+msgstr "crwdns71684:0crwdne71684:0"
+
+#: stock/doctype/material_request/material_request.js:318
+#: stock/doctype/stock_entry/stock_entry.js:640
+msgid "Fetch exploded BOM (including sub-assemblies)"
+msgstr "crwdns71686:0crwdne71686:0"
+
+#. Description of the 'Get Items from Open Material Requests' (Button) field in
+#. DocType 'Purchase Order'
+#: buying/doctype/purchase_order/purchase_order.json
+msgctxt "Purchase Order"
+msgid "Fetch items based on Default Supplier."
+msgstr "crwdns71688:0crwdne71688:0"
+
+#: accounts/doctype/dunning/dunning.js:135
+#: public/js/controllers/transaction.js:1138
+msgid "Fetching exchange rates ..."
+msgstr "crwdns71690:0crwdne71690:0"
+
+#: manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:72
+msgid "Fetching..."
+msgstr "crwdns111732:0crwdne111732:0"
+
+#: manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:106
+#: manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:155
+msgid "Field"
+msgstr "crwdns111734:0crwdne111734:0"
+
+#. Label of a Select field in DocType 'POS Search Fields'
+#: accounts/doctype/pos_search_fields/pos_search_fields.json
+msgctxt "POS Search Fields"
+msgid "Field"
+msgstr "crwdns71692:0crwdne71692:0"
+
+#. Label of a Section Break field in DocType 'Inventory Dimension'
+#: stock/doctype/inventory_dimension/inventory_dimension.json
+msgctxt "Inventory Dimension"
+msgid "Field Mapping"
+msgstr "crwdns71694:0crwdne71694:0"
+
+#. Label of a Autocomplete field in DocType 'Variant Field'
+#: stock/doctype/variant_field/variant_field.json
+msgctxt "Variant Field"
+msgid "Field Name"
+msgstr "crwdns71696:0crwdne71696:0"
+
+#. Label of a Select field in DocType 'Bank Transaction Mapping'
+#: accounts/doctype/bank_transaction_mapping/bank_transaction_mapping.json
+msgctxt "Bank Transaction Mapping"
+msgid "Field in Bank Transaction"
+msgstr "crwdns71698:0crwdne71698:0"
+
+#. Label of a Data field in DocType 'Accounting Dimension'
+#: accounts/doctype/accounting_dimension/accounting_dimension.json
+msgctxt "Accounting Dimension"
+msgid "Fieldname"
+msgstr "crwdns71700:0crwdne71700:0"
+
+#. Label of a Select field in DocType 'POS Field'
+#: accounts/doctype/pos_field/pos_field.json
+msgctxt "POS Field"
+msgid "Fieldname"
+msgstr "crwdns71702:0crwdne71702:0"
+
+#. Label of a Data field in DocType 'POS Search Fields'
+#: accounts/doctype/pos_search_fields/pos_search_fields.json
+msgctxt "POS Search Fields"
+msgid "Fieldname"
+msgstr "crwdns71704:0crwdne71704:0"
+
+#. Label of a Autocomplete field in DocType 'Website Filter Field'
+#: portal/doctype/website_filter_field/website_filter_field.json
+msgctxt "Website Filter Field"
+msgid "Fieldname"
+msgstr "crwdns71706:0crwdne71706:0"
+
+#. Label of a Table field in DocType 'Item Variant Settings'
+#: stock/doctype/item_variant_settings/item_variant_settings.json
+msgctxt "Item Variant Settings"
+msgid "Fields"
+msgstr "crwdns71708:0crwdne71708:0"
+
+#. Description of the 'Do not update variants on save' (Check) field in DocType
+#. 'Item Variant Settings'
+#: stock/doctype/item_variant_settings/item_variant_settings.json
+msgctxt "Item Variant Settings"
+msgid "Fields will be copied over only at time of creation."
+msgstr "crwdns71710:0crwdne71710:0"
+
+#. Label of a Data field in DocType 'POS Field'
+#: accounts/doctype/pos_field/pos_field.json
+msgctxt "POS Field"
+msgid "Fieldtype"
+msgstr "crwdns71712:0crwdne71712:0"
+
+#. Label of a Attach field in DocType 'Rename Tool'
+#: utilities/doctype/rename_tool/rename_tool.json
+msgctxt "Rename Tool"
+msgid "File to Rename"
+msgstr "crwdns71714:0crwdne71714:0"
+
+#: accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:16
+#: accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:16
+#: public/js/financial_statements.js:167
+msgid "Filter Based On"
+msgstr "crwdns71716:0crwdne71716:0"
+
+#. Label of a Int field in DocType 'Process Statement Of Accounts'
+#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+msgctxt "Process Statement Of Accounts"
+msgid "Filter Duration (Months)"
+msgstr "crwdns71718:0crwdne71718:0"
+
+#: stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:45
+msgid "Filter Total Zero Qty"
+msgstr "crwdns71720:0crwdne71720:0"
+
+#. Label of a Check field in DocType 'Bank Reconciliation Tool'
+#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
+msgctxt "Bank Reconciliation Tool"
+msgid "Filter by Reference Date"
+msgstr "crwdns71722:0crwdne71722:0"
+
+#: selling/page/point_of_sale/pos_past_order_list.js:63
+msgid "Filter by invoice status"
+msgstr "crwdns71724:0crwdne71724:0"
+
+#. Label of a Data field in DocType 'Payment Reconciliation'
+#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
+msgctxt "Payment Reconciliation"
+msgid "Filter on Invoice"
+msgstr "crwdns71726:0crwdne71726:0"
+
+#. Label of a Data field in DocType 'Payment Reconciliation'
+#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
+msgctxt "Payment Reconciliation"
+msgid "Filter on Payment"
+msgstr "crwdns71728:0crwdne71728:0"
+
+#: accounts/doctype/payment_entry/payment_entry.js:858
+#: public/js/bank_reconciliation_tool/dialog_manager.js:196
+msgid "Filters"
+msgstr "crwdns71730:0crwdne71730:0"
+
+#. Label of a Section Break field in DocType 'Closing Stock Balance'
+#: stock/doctype/closing_stock_balance/closing_stock_balance.json
+msgctxt "Closing Stock Balance"
+msgid "Filters"
+msgstr "crwdns71732:0crwdne71732:0"
+
+#. Label of a Section Break field in DocType 'POS Profile'
+#: accounts/doctype/pos_profile/pos_profile.json
+msgctxt "POS Profile"
+msgid "Filters"
+msgstr "crwdns71734:0crwdne71734:0"
+
+#. Label of a Section Break field in DocType 'Payment Reconciliation'
+#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
+msgctxt "Payment Reconciliation"
+msgid "Filters"
+msgstr "crwdns71736:0crwdne71736:0"
+
+#. Label of a Section Break field in DocType 'Process Payment Reconciliation'
+#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
+msgctxt "Process Payment Reconciliation"
+msgid "Filters"
+msgstr "crwdns71738:0crwdne71738:0"
+
+#. Label of a Section Break field in DocType 'Production Plan'
+#: manufacturing/doctype/production_plan/production_plan.json
+msgctxt "Production Plan"
+msgid "Filters"
+msgstr "crwdns71740:0crwdne71740:0"
+
+#. Label of a Section Break field in DocType 'Repost Payment Ledger'
+#: accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
+msgctxt "Repost Payment Ledger"
+msgid "Filters"
+msgstr "crwdns71742:0crwdne71742:0"
+
+#. Label of a Section Break field in DocType 'Tax Rule'
+#: accounts/doctype/tax_rule/tax_rule.json
+msgctxt "Tax Rule"
+msgid "Filters"
+msgstr "crwdns71744:0crwdne71744:0"
+
+#. Label of a Tab Break field in DocType 'BOM Creator'
+#: manufacturing/doctype/bom_creator/bom_creator.json
+msgctxt "BOM Creator"
+msgid "Final Product"
+msgstr "crwdns71746:0crwdne71746:0"
+
+#. Name of a DocType
+#: accounts/doctype/finance_book/finance_book.json
+#: accounts/report/accounts_payable/accounts_payable.js:22
+#: accounts/report/accounts_payable_summary/accounts_payable_summary.js:56
+#: accounts/report/accounts_receivable/accounts_receivable.js:24
+#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:56
+#: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:48
+#: accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:104
+#: accounts/report/customer_ledger_summary/customer_ledger_summary.js:31
+#: accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.js:51
+#: accounts/report/general_ledger/general_ledger.js:16
+#: accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:31
+#: accounts/report/trial_balance/trial_balance.js:70
+#: assets/report/fixed_asset_register/fixed_asset_register.js:48
+#: public/js/financial_statements.js:161
+msgid "Finance Book"
+msgstr "crwdns71748:0crwdne71748:0"
+
+#. Label of a Link field in DocType 'Account Closing Balance'
+#: accounts/doctype/account_closing_balance/account_closing_balance.json
+msgctxt "Account Closing Balance"
+msgid "Finance Book"
+msgstr "crwdns71750:0crwdne71750:0"
+
+#. Label of a Link field in DocType 'Asset Capitalization'
+#: assets/doctype/asset_capitalization/asset_capitalization.json
+msgctxt "Asset Capitalization"
+msgid "Finance Book"
+msgstr "crwdns71752:0crwdne71752:0"
+
+#. Label of a Link field in DocType 'Asset Capitalization Asset Item'
+#: assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
+msgctxt "Asset Capitalization Asset Item"
+msgid "Finance Book"
+msgstr "crwdns71754:0crwdne71754:0"
+
+#. Label of a Link field in DocType 'Asset Depreciation Schedule'
+#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+msgctxt "Asset Depreciation Schedule"
+msgid "Finance Book"
+msgstr "crwdns71756:0crwdne71756:0"
+
+#. Label of a Link field in DocType 'Asset Finance Book'
+#: assets/doctype/asset_finance_book/asset_finance_book.json
+msgctxt "Asset Finance Book"
+msgid "Finance Book"
+msgstr "crwdns71758:0crwdne71758:0"
+
+#. Label of a Link field in DocType 'Asset Shift Allocation'
+#: assets/doctype/asset_shift_allocation/asset_shift_allocation.json
+msgctxt "Asset Shift Allocation"
+msgid "Finance Book"
+msgstr "crwdns71760:0crwdne71760:0"
+
+#. Label of a Link field in DocType 'Asset Value Adjustment'
+#: assets/doctype/asset_value_adjustment/asset_value_adjustment.json
+msgctxt "Asset Value Adjustment"
+msgid "Finance Book"
+msgstr "crwdns71762:0crwdne71762:0"
+
+#. Label of a Link in the Accounting Workspace
+#: accounts/workspace/accounting/accounting.json
+msgctxt "Finance Book"
+msgid "Finance Book"
+msgstr "crwdns71764:0crwdne71764:0"
+
+#. Label of a Link field in DocType 'GL Entry'
+#: accounts/doctype/gl_entry/gl_entry.json
+msgctxt "GL Entry"
+msgid "Finance Book"
+msgstr "crwdns71766:0crwdne71766:0"
+
+#. Label of a Link field in DocType 'Journal Entry'
+#: accounts/doctype/journal_entry/journal_entry.json
+msgctxt "Journal Entry"
+msgid "Finance Book"
+msgstr "crwdns71768:0crwdne71768:0"
+
+#. Label of a Link field in DocType 'POS Invoice Item'
+#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
+msgctxt "POS Invoice Item"
+msgid "Finance Book"
+msgstr "crwdns71770:0crwdne71770:0"
+
+#. Label of a Link field in DocType 'Payment Ledger Entry'
+#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
+msgctxt "Payment Ledger Entry"
+msgid "Finance Book"
+msgstr "crwdns71772:0crwdne71772:0"
+
+#. Label of a Link field in DocType 'Process Statement Of Accounts'
+#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+msgctxt "Process Statement Of Accounts"
+msgid "Finance Book"
+msgstr "crwdns71774:0crwdne71774:0"
+
+#. Label of a Link field in DocType 'Sales Invoice Item'
+#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
+msgctxt "Sales Invoice Item"
+msgid "Finance Book"
+msgstr "crwdns71776:0crwdne71776:0"
+
+#. Label of a Section Break field in DocType 'Asset Category'
+#: assets/doctype/asset_category/asset_category.json
+msgctxt "Asset Category"
+msgid "Finance Book Detail"
+msgstr "crwdns71778:0crwdne71778:0"
+
+#. Label of a Int field in DocType 'Asset Depreciation Schedule'
+#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+msgctxt "Asset Depreciation Schedule"
+msgid "Finance Book Id"
+msgstr "crwdns71780:0crwdne71780:0"
+
+#. Label of a Table field in DocType 'Asset'
+#. Label of a Section Break field in DocType 'Asset'
+#: assets/doctype/asset/asset.json
+msgctxt "Asset"
+msgid "Finance Books"
+msgstr "crwdns71782:0crwdne71782:0"
+
+#. Label of a Table field in DocType 'Asset Category'
+#: assets/doctype/asset_category/asset_category.json
+msgctxt "Asset Category"
+msgid "Finance Books"
+msgstr "crwdns71784:0crwdne71784:0"
+
+#. Name of a report
+#: accounts/report/financial_ratios/financial_ratios.json
+msgid "Financial Ratios"
+msgstr "crwdns71786:0crwdne71786:0"
+
+#. Name of a Workspace
+#: accounts/workspace/financial_reports/financial_reports.json
+msgid "Financial Reports"
+msgstr "crwdns104574:0crwdne104574:0"
+
+#. Title of an Onboarding Step
+#. Label of a Card Break in the Financial Reports Workspace
+#: accounts/doctype/account/account_tree.js:234
+#: accounts/onboarding_step/financial_statements/financial_statements.json
+#: accounts/workspace/financial_reports/financial_reports.json
+#: public/js/financial_statements.js:129
+msgid "Financial Statements"
+msgstr "crwdns71788:0crwdne71788:0"
+
+#: public/js/setup_wizard.js:42
+msgid "Financial Year Begins On"
+msgstr "crwdns71790:0crwdne71790:0"
+
+#. Description of the 'Ignore Account Closing Balance' (Check) field in DocType
+#. 'Accounts Settings'
+#: accounts/doctype/accounts_settings/accounts_settings.json
+msgctxt "Accounts Settings"
+msgid "Financial reports will be generated using GL Entry doctypes (should be enabled if Period Closing Voucher is not posted for all years sequentially or missing) "
+msgstr "crwdns71792:0crwdne71792:0"
+
+#: manufacturing/doctype/work_order/work_order.js:675
+#: manufacturing/doctype/work_order/work_order.js:690
+#: manufacturing/doctype/work_order/work_order.js:699
+msgid "Finish"
+msgstr "crwdns71794:0crwdne71794:0"
+
+#: buying/doctype/purchase_order/purchase_order.js:182
+#: manufacturing/report/bom_variance_report/bom_variance_report.py:43
+#: manufacturing/report/production_plan_summary/production_plan_summary.py:119
+msgid "Finished Good"
+msgstr "crwdns71796:0crwdne71796:0"
+
+#. Label of a Link field in DocType 'BOM Creator'
+#: manufacturing/doctype/bom_creator/bom_creator.json
+msgctxt "BOM Creator"
+msgid "Finished Good"
+msgstr "crwdns71798:0crwdne71798:0"
+
+#. Label of a Link field in DocType 'Production Plan Sub Assembly Item'
+#: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+msgctxt "Production Plan Sub Assembly Item"
+msgid "Finished Good"
+msgstr "crwdns71800:0crwdne71800:0"
+
+#. Label of a Link field in DocType 'Purchase Order Item'
+#: buying/doctype/purchase_order_item/purchase_order_item.json
+msgctxt "Purchase Order Item"
+msgid "Finished Good"
+msgstr "crwdns71802:0crwdne71802:0"
+
+#. Label of a Link field in DocType 'Subcontracting BOM'
+#: subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
+msgctxt "Subcontracting BOM"
+msgid "Finished Good"
+msgstr "crwdns71804:0crwdne71804:0"
+
+#. Label of a Link field in DocType 'Subcontracting BOM'
+#: subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
+msgctxt "Subcontracting BOM"
+msgid "Finished Good BOM"
+msgstr "crwdns71806:0crwdne71806:0"
+
+#: public/js/utils.js:768
+msgid "Finished Good Item"
+msgstr "crwdns71808:0crwdne71808:0"
+
+#. Label of a Link field in DocType 'Subcontracting Order Service Item'
+#: subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
+msgctxt "Subcontracting Order Service Item"
+msgid "Finished Good Item"
+msgstr "crwdns71810:0crwdne71810:0"
+
+#: buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:37
+msgid "Finished Good Item Code"
+msgstr "crwdns71812:0crwdne71812:0"
+
+#: public/js/utils.js:786
+msgid "Finished Good Item Qty"
+msgstr "crwdns71814:0crwdne71814:0"
+
+#. Label of a Float field in DocType 'Subcontracting Order Service Item'
+#: subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
+msgctxt "Subcontracting Order Service Item"
+msgid "Finished Good Item Quantity"
+msgstr "crwdns71816:0crwdne71816:0"
+
+#: controllers/accounts_controller.py:3295
+msgid "Finished Good Item is not specified for service item {0}"
+msgstr "crwdns71818:0{0}crwdne71818:0"
+
+#: controllers/accounts_controller.py:3310
+msgid "Finished Good Item {0} Qty can not be zero"
+msgstr "crwdns71820:0{0}crwdne71820:0"
+
+#: controllers/accounts_controller.py:3304
+msgid "Finished Good Item {0} must be a sub-contracted item"
+msgstr "crwdns71822:0{0}crwdne71822:0"
+
+#. Label of a Float field in DocType 'Purchase Order Item'
+#: buying/doctype/purchase_order_item/purchase_order_item.json
+msgctxt "Purchase Order Item"
+msgid "Finished Good Qty"
+msgstr "crwdns71824:0crwdne71824:0"
+
+#. Label of a Float field in DocType 'Subcontracting BOM'
+#: subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
+msgctxt "Subcontracting BOM"
+msgid "Finished Good Qty"
+msgstr "crwdns71826:0crwdne71826:0"
+
+#. Label of a Float field in DocType 'Stock Entry'
+#: stock/doctype/stock_entry/stock_entry.json
+msgctxt "Stock Entry"
+msgid "Finished Good Quantity "
+msgstr "crwdns71828:0crwdne71828:0"
+
+#. Label of a Link field in DocType 'Subcontracting BOM'
+#: subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
+msgctxt "Subcontracting BOM"
+msgid "Finished Good UOM"
+msgstr "crwdns71830:0crwdne71830:0"
+
+#: subcontracting/doctype/subcontracting_bom/subcontracting_bom.py:53
+msgid "Finished Good {0} does not have a default BOM."
+msgstr "crwdns71832:0{0}crwdne71832:0"
+
+#: subcontracting/doctype/subcontracting_bom/subcontracting_bom.py:46
+msgid "Finished Good {0} is disabled."
+msgstr "crwdns71834:0{0}crwdne71834:0"
+
+#: subcontracting/doctype/subcontracting_bom/subcontracting_bom.py:49
+msgid "Finished Good {0} must be a stock item."
+msgstr "crwdns71836:0{0}crwdne71836:0"
+
+#: subcontracting/doctype/subcontracting_bom/subcontracting_bom.py:57
+msgid "Finished Good {0} must be a sub-contracted item."
+msgstr "crwdns71838:0{0}crwdne71838:0"
+
+#: setup/doctype/company/company.py:261
+msgid "Finished Goods"
+msgstr "crwdns71840:0crwdne71840:0"
+
+#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:30
+msgid "Finished Goods Warehouse"
+msgstr "crwdns71842:0crwdne71842:0"
+
+#: stock/doctype/stock_entry/stock_entry.py:1273
+msgid "Finished Item {0} does not match with Work Order {1}"
+msgstr "crwdns71844:0{0}crwdnd71844:0{1}crwdne71844:0"
+
+#. Title of an Onboarding Step
+#: manufacturing/onboarding_step/create_product/create_product.json
+msgid "Finished Items"
+msgstr "crwdns71846:0crwdne71846:0"
+
+#. Label of a Time field in DocType 'Project'
+#: projects/doctype/project/project.json
+msgctxt "Project"
+msgid "First Email"
+msgstr "crwdns71848:0crwdne71848:0"
+
+#. Label of a Data field in DocType 'Employee'
+#: setup/doctype/employee/employee.json
+msgctxt "Employee"
+msgid "First Name"
+msgstr "crwdns71850:0crwdne71850:0"
+
+#. Label of a Data field in DocType 'Lead'
+#: crm/doctype/lead/lead.json
+msgctxt "Lead"
+msgid "First Name"
+msgstr "crwdns71852:0crwdne71852:0"
+
+#. Label of a Datetime field in DocType 'Issue'
+#: support/doctype/issue/issue.json
+msgctxt "Issue"
+msgid "First Responded On"
+msgstr "crwdns71854:0crwdne71854:0"
+
+#. Option for the 'Service Level Agreement Status' (Select) field in DocType
+#. 'Issue'
+#: support/doctype/issue/issue.json
+msgctxt "Issue"
+msgid "First Response Due"
+msgstr "crwdns71856:0crwdne71856:0"
+
+#: support/doctype/issue/test_issue.py:241
+#: support/doctype/service_level_agreement/service_level_agreement.py:899
+msgid "First Response SLA Failed by {}"
+msgstr "crwdns71858:0crwdne71858:0"
+
+#: support/report/first_response_time_for_issues/first_response_time_for_issues.py:15
+msgid "First Response Time"
+msgstr "crwdns71860:0crwdne71860:0"
+
+#. Label of a Duration field in DocType 'Issue'
+#: support/doctype/issue/issue.json
+msgctxt "Issue"
+msgid "First Response Time"
+msgstr "crwdns71862:0crwdne71862:0"
+
+#. Label of a Duration field in DocType 'Opportunity'
+#: crm/doctype/opportunity/opportunity.json
+msgctxt "Opportunity"
+msgid "First Response Time"
+msgstr "crwdns71864:0crwdne71864:0"
+
+#. Label of a Duration field in DocType 'Service Level Priority'
+#: support/doctype/service_level_priority/service_level_priority.json
+msgctxt "Service Level Priority"
+msgid "First Response Time"
+msgstr "crwdns71866:0crwdne71866:0"
+
+#. Name of a report
+#. Label of a Link in the Support Workspace
+#: support/report/first_response_time_for_issues/first_response_time_for_issues.json
+#: support/workspace/support/support.json
+msgid "First Response Time for Issues"
+msgstr "crwdns71868:0crwdne71868:0"
+
+#. Name of a report
+#. Label of a Link in the CRM Workspace
+#: crm/report/first_response_time_for_opportunity/first_response_time_for_opportunity.json
+#: crm/workspace/crm/crm.json
+msgid "First Response Time for Opportunity"
+msgstr "crwdns71870:0crwdne71870:0"
+
+#: regional/italy/utils.py:255
+msgid "Fiscal Regime is mandatory, kindly set the fiscal regime in the company {0}"
+msgstr "crwdns71872:0{0}crwdne71872:0"
+
+#. Name of a DocType
+#: accounts/doctype/fiscal_year/fiscal_year.json
+#: accounts/notification/notification_for_new_fiscal_year/notification_for_new_fiscal_year.html:1
+#: accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.js:16
+#: accounts/report/profitability_analysis/profitability_analysis.js:38
+#: accounts/report/trial_balance/trial_balance.js:16
+#: accounts/report/trial_balance_for_party/trial_balance_for_party.js:16
+#: manufacturing/report/job_card_summary/job_card_summary.js:16
+#: public/js/purchase_trends_filters.js:28 public/js/sales_trends_filters.js:44
+#: regional/report/irs_1099/irs_1099.js:17
+#: selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:15
+#: selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.js:15
+#: selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.js:15
+msgid "Fiscal Year"
+msgstr "crwdns71874:0crwdne71874:0"
+
+#. Label of a Link field in DocType 'Budget'
+#: accounts/doctype/budget/budget.json
+msgctxt "Budget"
+msgid "Fiscal Year"
+msgstr "crwdns71876:0crwdne71876:0"
+
+#. Label of a Link in the Accounting Workspace
+#: accounts/workspace/accounting/accounting.json
+msgctxt "Fiscal Year"
+msgid "Fiscal Year"
+msgstr "crwdns71878:0crwdne71878:0"
+
+#. Label of a Link field in DocType 'GL Entry'
+#: accounts/doctype/gl_entry/gl_entry.json
+msgctxt "GL Entry"
+msgid "Fiscal Year"
+msgstr "crwdns71880:0crwdne71880:0"
+
+#. Label of a Link field in DocType 'Lower Deduction Certificate'
+#: regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
+msgctxt "Lower Deduction Certificate"
+msgid "Fiscal Year"
+msgstr "crwdns71882:0crwdne71882:0"
+
+#. Label of a Link field in DocType 'Monthly Distribution'
+#: accounts/doctype/monthly_distribution/monthly_distribution.json
+msgctxt "Monthly Distribution"
+msgid "Fiscal Year"
+msgstr "crwdns71884:0crwdne71884:0"
+
+#. Label of a Data field in DocType 'Stock Ledger Entry'
+#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+msgctxt "Stock Ledger Entry"
+msgid "Fiscal Year"
+msgstr "crwdns71886:0crwdne71886:0"
+
+#. Label of a Link field in DocType 'Target Detail'
+#: setup/doctype/target_detail/target_detail.json
+msgctxt "Target Detail"
+msgid "Fiscal Year"
+msgstr "crwdns71888:0crwdne71888:0"
+
+#. Name of a DocType
+#: accounts/doctype/fiscal_year_company/fiscal_year_company.json
+msgid "Fiscal Year Company"
+msgstr "crwdns71890:0crwdne71890:0"
+
+#: accounts/doctype/fiscal_year/fiscal_year.py:65
+msgid "Fiscal Year End Date should be one year after Fiscal Year Start Date"
+msgstr "crwdns71892:0crwdne71892:0"
+
+#: 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 "crwdns71894:0{0}crwdne71894:0"
+
+#: controllers/trends.py:53
+msgid "Fiscal Year {0} Does Not Exist"
+msgstr "crwdns71896:0{0}crwdne71896:0"
+
+#: accounts/report/trial_balance/trial_balance.py:47
+msgid "Fiscal Year {0} does not exist"
+msgstr "crwdns71898:0{0}crwdne71898:0"
+
+#: accounts/report/trial_balance/trial_balance.py:41
+msgid "Fiscal Year {0} is required"
+msgstr "crwdns71900:0{0}crwdne71900:0"
+
+#. Option for the 'Calculate Based On' (Select) field in DocType 'Shipping
+#. Rule'
+#: accounts/doctype/shipping_rule/shipping_rule.json
+msgctxt "Shipping Rule"
+msgid "Fixed"
+msgstr "crwdns71902:0crwdne71902:0"
+
+#: accounts/report/account_balance/account_balance.js:52
+msgid "Fixed Asset"
+msgstr "crwdns71904:0crwdne71904:0"
+
+#. Option for the 'Account Type' (Select) field in DocType 'Account'
+#: accounts/doctype/account/account.json
+msgctxt "Account"
+msgid "Fixed Asset"
+msgstr "crwdns71906:0crwdne71906:0"
+
+#. Label of a Link field in DocType 'Asset Capitalization Asset Item'
+#: assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
+msgctxt "Asset Capitalization Asset Item"
+msgid "Fixed Asset Account"
+msgstr "crwdns71908:0crwdne71908:0"
+
+#. Label of a Link field in DocType 'Asset Category Account'
+#: assets/doctype/asset_category_account/asset_category_account.json
+msgctxt "Asset Category Account"
+msgid "Fixed Asset Account"
+msgstr "crwdns71910:0crwdne71910:0"
+
+#. Label of a Section Break field in DocType 'Company'
+#: setup/doctype/company/company.json
+msgctxt "Company"
+msgid "Fixed Asset Defaults"
+msgstr "crwdns71912:0crwdne71912:0"
+
+#: stock/doctype/item/item.py:301
+msgid "Fixed Asset Item must be a non-stock item."
+msgstr "crwdns71914:0crwdne71914:0"
+
+#. Name of a report
+#. Label of a shortcut in the Assets Workspace
+#: assets/report/fixed_asset_register/fixed_asset_register.json
+#: assets/workspace/assets/assets.json
+msgid "Fixed Asset Register"
+msgstr "crwdns71916:0crwdne71916:0"
+
+#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:25
+#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:38
+msgid "Fixed Assets"
+msgstr "crwdns71918:0crwdne71918:0"
+
+#. Label of a Data field in DocType 'Bank Guarantee'
+#: accounts/doctype/bank_guarantee/bank_guarantee.json
+msgctxt "Bank Guarantee"
+msgid "Fixed Deposit Number"
+msgstr "crwdns71920:0crwdne71920:0"
+
+#. Label of a HTML field in DocType 'Tally Migration'
+#: erpnext_integrations/doctype/tally_migration/tally_migration.json
+msgctxt "Tally Migration"
+msgid "Fixed Error Log"
+msgstr "crwdns71922:0crwdne71922:0"
+
+#. Option for the 'Subscription Price Based On' (Select) field in DocType
+#. 'Subscription Plan'
+#: accounts/doctype/subscription_plan/subscription_plan.json
+msgctxt "Subscription Plan"
+msgid "Fixed Rate"
+msgstr "crwdns71924:0crwdne71924:0"
+
+#. Label of a Check field in DocType 'BOM Operation'
+#: manufacturing/doctype/bom_operation/bom_operation.json
+msgctxt "BOM Operation"
+msgid "Fixed Time"
+msgstr "crwdns71926:0crwdne71926:0"
+
+#. Name of a role
+#: setup/doctype/driver/driver.json setup/doctype/vehicle/vehicle.json
+msgid "Fleet Manager"
+msgstr "crwdns71928:0crwdne71928:0"
+
+#. Label of a Tab Break field in DocType 'Plant Floor'
+#: manufacturing/doctype/plant_floor/plant_floor.json
+msgctxt "Plant Floor"
+msgid "Floor"
+msgstr "crwdns111736:0crwdne111736:0"
+
+#. Label of a Data field in DocType 'Plant Floor'
+#: manufacturing/doctype/plant_floor/plant_floor.json
+msgctxt "Plant Floor"
+msgid "Floor Name"
+msgstr "crwdns111738:0crwdne111738:0"
+
+#: selling/page/point_of_sale/pos_item_selector.js:300
+msgid "Focus on Item Group filter"
+msgstr "crwdns71930:0crwdne71930:0"
+
+#: selling/page/point_of_sale/pos_item_selector.js:291
+msgid "Focus on search input"
+msgstr "crwdns71932:0crwdne71932:0"
+
+#. Label of a Data field in DocType 'Shareholder'
+#: accounts/doctype/shareholder/shareholder.json
+msgctxt "Shareholder"
+msgid "Folio no."
+msgstr "crwdns71934:0crwdne71934:0"
+
+#. Label of a Check field in DocType 'Subscription'
+#: accounts/doctype/subscription/subscription.json
+msgctxt "Subscription"
+msgid "Follow Calendar Months"
+msgstr "crwdns71936:0crwdne71936:0"
+
+#: templates/emails/reorder_item.html:1
+msgid "Following Material Requests have been raised automatically based on Item's re-order level"
+msgstr "crwdns71938:0crwdne71938:0"
+
+#: selling/doctype/customer/customer.py:751
+msgid "Following fields are mandatory to create address:"
+msgstr "crwdns71940:0crwdne71940:0"
+
+#: controllers/buying_controller.py:932
+msgid "Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master"
+msgstr "crwdns71942:0{0}crwdnd71942:0{1}crwdnd71942:0{1}crwdne71942:0"
+
+#: controllers/buying_controller.py:928
+msgid "Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master"
+msgstr "crwdns71944:0{0}crwdnd71944:0{1}crwdnd71944:0{1}crwdne71944:0"
+
+#: accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:23
+msgid "For"
+msgstr "crwdns71946:0crwdne71946:0"
+
+#: public/js/utils/sales_common.js:309
+msgid "For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table."
+msgstr "crwdns71948:0crwdne71948:0"
+
+#. Label of a Check field in DocType 'Currency Exchange'
+#: setup/doctype/currency_exchange/currency_exchange.json
+msgctxt "Currency Exchange"
+msgid "For Buying"
+msgstr "crwdns71950:0crwdne71950:0"
+
+#. Label of a Link field in DocType 'Email Digest'
+#: setup/doctype/email_digest/email_digest.json
+msgctxt "Email Digest"
+msgid "For Company"
+msgstr "crwdns71952:0crwdne71952:0"
+
+#: stock/doctype/material_request/material_request.js:361
+msgid "For Default Supplier (Optional)"
+msgstr "crwdns71954:0crwdne71954:0"
+
+#: manufacturing/doctype/plant_floor/plant_floor.js:159
+#: manufacturing/doctype/plant_floor/plant_floor.js:183
+msgid "For Item"
+msgstr "crwdns111740:0crwdne111740:0"
+
+#: controllers/stock_controller.py:953
+msgid "For Item {0} cannot be received more than {1} qty against the {2} {3}"
+msgstr "crwdns104576:0{0}crwdnd104576:0{1}crwdnd104576:0{2}crwdnd104576:0{3}crwdne104576:0"
+
+#. Label of a Link field in DocType 'Job Card'
+#: manufacturing/doctype/job_card/job_card.json
+msgctxt "Job Card"
+msgid "For Job Card"
+msgstr "crwdns71956:0crwdne71956:0"
+
+#: manufacturing/doctype/job_card/job_card.js:175
+msgid "For Operation"
+msgstr "crwdns71958:0crwdne71958:0"
+
+#. Label of a Link field in DocType 'Job Card'
+#: manufacturing/doctype/job_card/job_card.json
+msgctxt "Job Card"
+msgid "For Operation"
+msgstr "crwdns71960:0crwdne71960:0"
+
+#. Label of a Link field in DocType 'Pricing Rule'
+#: accounts/doctype/pricing_rule/pricing_rule.json
+msgctxt "Pricing Rule"
+msgid "For Price List"
+msgstr "crwdns71962:0crwdne71962:0"
+
+#. Description of the 'Planned Quantity' (Float) field in DocType 'Sales Order
+#. Item'
+#. Description of the 'Produced Quantity' (Float) field in DocType 'Sales Order
+#. Item'
+#: selling/doctype/sales_order_item/sales_order_item.json
+msgctxt "Sales Order Item"
+msgid "For Production"
+msgstr "crwdns71964:0crwdne71964:0"
+
+#: stock/doctype/stock_entry/stock_entry.py:612
+msgid "For Quantity (Manufactured Qty) is mandatory"
+msgstr "crwdns71966:0crwdne71966:0"
+
+#: controllers/accounts_controller.py:1070
+msgid "For Return Invoices with Stock effect, '0' qty Items are not allowed. Following rows are affected: {0}"
+msgstr "crwdns111742:0{0}crwdne111742:0"
+
+#. Label of a Check field in DocType 'Currency Exchange'
+#: setup/doctype/currency_exchange/currency_exchange.json
+msgctxt "Currency Exchange"
+msgid "For Selling"
+msgstr "crwdns71968:0crwdne71968:0"
+
+#: accounts/doctype/payment_order/payment_order.js:106
+msgid "For Supplier"
+msgstr "crwdns71970:0crwdne71970:0"
+
+#: manufacturing/doctype/production_plan/production_plan.js:358
+#: selling/doctype/sales_order/sales_order.js:933
+#: stock/doctype/material_request/material_request.js:310
+#: templates/form_grid/material_request_grid.html:36
+msgid "For Warehouse"
+msgstr "crwdns71972:0crwdne71972:0"
+
+#. Label of a Link field in DocType 'Material Request Plan Item'
+#: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+msgctxt "Material Request Plan Item"
+msgid "For Warehouse"
+msgstr "crwdns71974:0crwdne71974:0"
+
+#: manufacturing/doctype/work_order/work_order.py:438
+msgid "For Warehouse is required before Submit"
+msgstr "crwdns71976:0crwdne71976:0"
+
+#: public/js/utils/serial_no_batch_selector.js:119
+msgid "For Work Order"
+msgstr "crwdns71978:0crwdne71978:0"
+
+#: controllers/status_updater.py:238
+msgid "For an item {0}, quantity must be negative number"
+msgstr "crwdns71980:0{0}crwdne71980:0"
+
+#: controllers/status_updater.py:235
+msgid "For an item {0}, quantity must be positive number"
+msgstr "crwdns71982:0{0}crwdne71982:0"
+
+#. Description of the 'Income Account' (Link) field in DocType 'Dunning'
+#: accounts/doctype/dunning/dunning.json
+msgctxt "Dunning"
+msgid "For dunning fee and interest"
+msgstr "crwdns71984:0crwdne71984:0"
+
+#. Description of the 'Year Name' (Data) field in DocType 'Fiscal Year'
+#: accounts/doctype/fiscal_year/fiscal_year.json
+msgctxt "Fiscal Year"
+msgid "For e.g. 2012, 2012-13"
+msgstr "crwdns71986:0crwdne71986:0"
+
+#. Description of the 'Collection Factor (=1 LP)' (Currency) field in DocType
+#. 'Loyalty Program Collection'
+#: accounts/doctype/loyalty_program_collection/loyalty_program_collection.json
+msgctxt "Loyalty Program Collection"
+msgid "For how much spent = 1 Loyalty Point"
+msgstr "crwdns71988:0crwdne71988:0"
+
+#. Description of the 'Supplier' (Link) field in DocType 'Request for
+#. Quotation'
+#: buying/doctype/request_for_quotation/request_for_quotation.json
+msgctxt "Request for Quotation"
+msgid "For individual supplier"
+msgstr "crwdns71990:0crwdne71990:0"
+
+#: controllers/status_updater.py:243
+msgid "For item {0}, rate must be a positive number. To Allow negative rates, enable {1} in {2}"
+msgstr "crwdns71992:0{0}crwdnd71992:0{1}crwdnd71992:0{2}crwdne71992:0"
+
+#: stock/doctype/stock_entry/stock_entry.py:339
+msgid "For job card {0}, you can only make the 'Material Transfer for Manufacture' type stock entry"
+msgstr "crwdns71994:0{0}crwdne71994:0"
+
+#: manufacturing/doctype/work_order/work_order.py:1537
+msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity({2})"
+msgstr "crwdns104578:0{0}crwdnd104578:0{1}crwdnd104578:0{2}crwdne104578:0"
+
+#: stock/doctype/stock_entry/stock_entry.py:1311
+msgid "For quantity {0} should not be greater than allowed quantity {1}"
+msgstr "crwdns71998:0{0}crwdnd71998:0{1}crwdne71998:0"
+
+#. Description of the 'Territory Manager' (Link) field in DocType 'Territory'
+#: setup/doctype/territory/territory.json
+msgctxt "Territory"
+msgid "For reference"
+msgstr "crwdns72000:0crwdne72000:0"
+
+#: accounts/doctype/payment_entry/payment_entry.js:1477
+#: public/js/controllers/accounts.js:182
+msgid "For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included"
+msgstr "crwdns72002:0{0}crwdnd72002:0{1}crwdnd72002:0{2}crwdnd72002:0{3}crwdne72002:0"
+
+#: manufacturing/doctype/production_plan/production_plan.py:1520
+msgid "For row {0}: Enter Planned Qty"
+msgstr "crwdns72004:0{0}crwdne72004:0"
+
+#: accounts/doctype/pricing_rule/pricing_rule.py:171
+msgid "For the 'Apply Rule On Other' condition the field {0} is mandatory"
+msgstr "crwdns72006:0{0}crwdne72006:0"
+
+#. Description of a DocType
+#: 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 "crwdns111744:0crwdne111744:0"
+
+#. Label of a shortcut in the Manufacturing Workspace
+#: manufacturing/workspace/manufacturing/manufacturing.json
+msgid "Forecasting"
+msgstr "crwdns72008:0crwdne72008:0"
+
+#. Label of a Section Break field in DocType 'Item'
+#: stock/doctype/item/item.json
+msgctxt "Item"
+msgid "Foreign Trade Details"
+msgstr "crwdns72010:0crwdne72010:0"
+
+#. Label of a Check field in DocType 'Item Quality Inspection Parameter'
+#: stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
+msgctxt "Item Quality Inspection Parameter"
+msgid "Formula Based Criteria"
+msgstr "crwdns72012:0crwdne72012:0"
+
+#. Label of a Check field in DocType 'Quality Inspection Reading'
+#: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
+msgctxt "Quality Inspection Reading"
+msgid "Formula Based Criteria"
+msgstr "crwdns72014:0crwdne72014:0"
+
+#: templates/pages/help.html:35
+msgid "Forum Activity"
+msgstr "crwdns72016:0crwdne72016:0"
+
+#. Label of a Section Break field in DocType 'Support Settings'
+#: support/doctype/support_settings/support_settings.json
+msgctxt "Support Settings"
+msgid "Forum Posts"
+msgstr "crwdns72018:0crwdne72018:0"
+
+#. Label of a Data field in DocType 'Support Settings'
+#: support/doctype/support_settings/support_settings.json
+msgctxt "Support Settings"
+msgid "Forum URL"
+msgstr "crwdns72020:0crwdne72020:0"
+
+#. Label of a Link field in DocType 'Pricing Rule'
+#: accounts/doctype/pricing_rule/pricing_rule.json
+msgctxt "Pricing Rule"
+msgid "Free Item"
+msgstr "crwdns72022:0crwdne72022:0"
+
+#. Label of a Section Break field in DocType 'Promotional Scheme Product
+#. Discount'
+#: accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
+msgctxt "Promotional Scheme Product Discount"
+msgid "Free Item"
+msgstr "crwdns72024:0crwdne72024:0"
+
+#. Label of a Currency field in DocType 'Pricing Rule'
+#: accounts/doctype/pricing_rule/pricing_rule.json
+msgctxt "Pricing Rule"
+msgid "Free Item Rate"
+msgstr "crwdns72026:0crwdne72026:0"
+
+#: accounts/doctype/pricing_rule/pricing_rule.py:275
+msgid "Free item code is not selected"
+msgstr "crwdns72028:0crwdne72028:0"
+
+#: accounts/doctype/pricing_rule/utils.py:656
+msgid "Free item not set in the pricing rule {0}"
+msgstr "crwdns72030:0{0}crwdne72030:0"
+
+#. Label of a Int field in DocType 'Stock Settings'
+#: stock/doctype/stock_settings/stock_settings.json
+msgctxt "Stock Settings"
+msgid "Freeze Stocks Older Than (Days)"
+msgstr "crwdns72032:0crwdne72032:0"
+
+#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:58
+#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:83
+msgid "Freight and Forwarding Charges"
+msgstr "crwdns72034:0crwdne72034:0"
+
+#. Label of a Select field in DocType 'Company'
+#: setup/doctype/company/company.json
+msgctxt "Company"
+msgid "Frequency"
+msgstr "crwdns72036:0crwdne72036:0"
+
+#. Label of a Select field in DocType 'Process Statement Of Accounts'
+#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+msgctxt "Process Statement Of Accounts"
+msgid "Frequency"
+msgstr "crwdns72038:0crwdne72038:0"
+
+#. Label of a Select field in DocType 'Video Settings'
+#: utilities/doctype/video_settings/video_settings.json
+msgctxt "Video Settings"
+msgid "Frequency"
+msgstr "crwdns72040:0crwdne72040:0"
+
+#. Label of a Select field in DocType 'Project'
+#: projects/doctype/project/project.json
+msgctxt "Project"
+msgid "Frequency To Collect Progress"
+msgstr "crwdns72042:0crwdne72042:0"
+
+#. Label of a Int field in DocType 'Asset'
+#: assets/doctype/asset/asset.json
+msgctxt "Asset"
+msgid "Frequency of Depreciation (Months)"
+msgstr "crwdns72044:0crwdne72044:0"
+
+#. Label of a Int field in DocType 'Asset Depreciation Schedule'
+#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+msgctxt "Asset Depreciation Schedule"
+msgid "Frequency of Depreciation (Months)"
+msgstr "crwdns72046:0crwdne72046:0"
+
+#. Label of a Int field in DocType 'Asset Finance Book'
+#: assets/doctype/asset_finance_book/asset_finance_book.json
+msgctxt "Asset Finance Book"
+msgid "Frequency of Depreciation (Months)"
+msgstr "crwdns72048:0crwdne72048:0"
+
+#: www/support/index.html:45
+msgid "Frequently Read Articles"
+msgstr "crwdns72050:0crwdne72050:0"
+
+#. Option for the 'Day Of Week' (Select) field in DocType 'Appointment Booking
+#. Slots'
+#: crm/doctype/appointment_booking_slots/appointment_booking_slots.json
+msgctxt "Appointment Booking Slots"
+msgid "Friday"
+msgstr "crwdns72052:0crwdne72052:0"
+
+#. Option for the 'Day Of Week' (Select) field in DocType 'Availability Of
+#. Slots'
+#: crm/doctype/availability_of_slots/availability_of_slots.json
+msgctxt "Availability Of Slots"
+msgid "Friday"
+msgstr "crwdns72054:0crwdne72054:0"
+
+#. Option for the 'Day of Week' (Select) field in DocType 'Communication Medium
+#. Timeslot'
+#: communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json
+msgctxt "Communication Medium Timeslot"
+msgid "Friday"
+msgstr "crwdns72056:0crwdne72056:0"
+
+#. Option for the 'Weekly Off' (Select) field in DocType 'Holiday List'
+#: setup/doctype/holiday_list/holiday_list.json
+msgctxt "Holiday List"
+msgid "Friday"
+msgstr "crwdns72058:0crwdne72058:0"
+
+#. Option for the 'Day Of Week' (Select) field in DocType 'Incoming Call
+#. Handling Schedule'
+#: telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
+msgctxt "Incoming Call Handling Schedule"
+msgid "Friday"
+msgstr "crwdns72060:0crwdne72060:0"
+
+#. Option for the 'Day to Send' (Select) field in DocType 'Project'
+#: projects/doctype/project/project.json
+msgctxt "Project"
+msgid "Friday"
+msgstr "crwdns72062:0crwdne72062:0"
+
+#. Option for the 'Weekday' (Select) field in DocType 'Quality Goal'
+#: quality_management/doctype/quality_goal/quality_goal.json
+msgctxt "Quality Goal"
+msgid "Friday"
+msgstr "crwdns72064:0crwdne72064:0"
+
+#. Option for the 'Workday' (Select) field in DocType 'Service Day'
+#: support/doctype/service_day/service_day.json
+msgctxt "Service Day"
+msgid "Friday"
+msgstr "crwdns72066:0crwdne72066:0"
+
+#. Option for the 'Limits don't apply on' (Select) field in DocType 'Stock
+#. Reposting Settings'
+#: stock/doctype/stock_reposting_settings/stock_reposting_settings.json
+msgctxt "Stock Reposting Settings"
+msgid "Friday"
+msgstr "crwdns72068:0crwdne72068:0"
+
+#: accounts/doctype/sales_invoice/sales_invoice.js:1033
+#: templates/pages/projects.html:67
+msgid "From"
+msgstr "crwdns72070:0crwdne72070:0"
+
+#. Label of a Data field in DocType 'Call Log'
+#: telephony/doctype/call_log/call_log.json
+msgctxt "Call Log"
+msgid "From"
+msgstr "crwdns72072:0crwdne72072:0"
+
+#. Label of a Link field in DocType 'UOM Conversion Factor'
+#: setup/doctype/uom_conversion_factor/uom_conversion_factor.json
+msgctxt "UOM Conversion Factor"
+msgid "From"
+msgstr "crwdns72074:0crwdne72074:0"
+
+#. Label of a Check field in DocType 'Stock Entry'
+#: stock/doctype/stock_entry/stock_entry.json
+msgctxt "Stock Entry"
+msgid "From BOM"
+msgstr "crwdns72076:0crwdne72076:0"
+
+#. Label of a Data field in DocType 'Warranty Claim'
+#: support/doctype/warranty_claim/warranty_claim.json
+msgctxt "Warranty Claim"
+msgid "From Company"
+msgstr "crwdns72078:0crwdne72078:0"
+
+#. Description of the 'Corrective Operation Cost' (Currency) field in DocType
+#. 'Work Order'
+#: manufacturing/doctype/work_order/work_order.json
+msgctxt "Work Order"
+msgid "From Corrective Job Card"
+msgstr "crwdns72080:0crwdne72080:0"
+
+#. Label of a Link field in DocType 'Currency Exchange'
+#: setup/doctype/currency_exchange/currency_exchange.json
+msgctxt "Currency Exchange"
+msgid "From Currency"
+msgstr "crwdns72082:0crwdne72082:0"
+
+#: setup/doctype/currency_exchange/currency_exchange.py:52
+msgid "From Currency and To Currency cannot be same"
+msgstr "crwdns72084:0crwdne72084:0"
+
+#. Label of a Link field in DocType 'Lead'
+#: crm/doctype/lead/lead.json
+msgctxt "Lead"
+msgid "From Customer"
+msgstr "crwdns72086:0crwdne72086:0"
+
+#: accounts/doctype/payment_entry/payment_entry.js:789
+#: accounts/doctype/payment_entry/payment_entry.js:796
+#: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:16
+#: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.js:16
+#: accounts/report/bank_clearance_summary/bank_clearance_summary.js:8
+#: accounts/report/customer_ledger_summary/customer_ledger_summary.js:15
+#: accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.js:37
+#: accounts/report/financial_ratios/financial_ratios.js:41
+#: accounts/report/general_ledger/general_ledger.js:22
+#: accounts/report/general_ledger/general_ledger.py:66
+#: accounts/report/gross_profit/gross_profit.js:16
+#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:8
+#: accounts/report/item_wise_sales_register/item_wise_sales_register.js:8
+#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:16
+#: accounts/report/pos_register/pos_register.js:16
+#: accounts/report/pos_register/pos_register.py:114
+#: accounts/report/profitability_analysis/profitability_analysis.js:59
+#: accounts/report/purchase_register/purchase_register.js:8
+#: accounts/report/sales_payment_summary/sales_payment_summary.js:7
+#: accounts/report/sales_register/sales_register.js:8
+#: accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:15
+#: accounts/report/tax_withholding_details/tax_withholding_details.js:46
+#: accounts/report/tds_computation_summary/tds_computation_summary.js:46
+#: accounts/report/trial_balance/trial_balance.js:37
+#: accounts/report/trial_balance_for_party/trial_balance_for_party.js:37
+#: accounts/report/voucher_wise_balance/voucher_wise_balance.js:14
+#: buying/report/procurement_tracker/procurement_tracker.js:27
+#: buying/report/purchase_analytics/purchase_analytics.js:35
+#: buying/report/purchase_order_analysis/purchase_order_analysis.js:17
+#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:17
+#: buying/report/subcontract_order_summary/subcontract_order_summary.js:15
+#: buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.js:22
+#: buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.js:22
+#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:16
+#: crm/report/campaign_efficiency/campaign_efficiency.js:7
+#: crm/report/first_response_time_for_opportunity/first_response_time_for_opportunity.js:8
+#: crm/report/lead_conversion_time/lead_conversion_time.js:8
+#: crm/report/lead_details/lead_details.js:16
+#: crm/report/lead_owner_efficiency/lead_owner_efficiency.js:7
+#: crm/report/lost_opportunity/lost_opportunity.js:16
+#: crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.js:22
+#: crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:15
+#: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:15
+#: manufacturing/report/downtime_analysis/downtime_analysis.js:7
+#: manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:16
+#: manufacturing/report/process_loss_report/process_loss_report.js:29
+#: manufacturing/report/production_analytics/production_analytics.js:16
+#: manufacturing/report/quality_inspection_summary/quality_inspection_summary.js:7
+#: manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:15
+#: projects/report/daily_timesheet_summary/daily_timesheet_summary.js:8
+#: projects/report/delayed_tasks_summary/delayed_tasks_summary.js:8
+#: projects/report/timesheet_billing_summary/timesheet_billing_summary.js:28
+#: public/js/stock_analytics.js:74
+#: regional/report/electronic_invoice_register/electronic_invoice_register.js:8
+#: regional/report/uae_vat_201/uae_vat_201.js:16
+#: regional/report/vat_audit_report/vat_audit_report.js:16
+#: selling/page/sales_funnel/sales_funnel.js:43
+#: selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.js:24
+#: selling/report/item_wise_sales_history/item_wise_sales_history.js:17
+#: selling/report/sales_analytics/sales_analytics.js:43
+#: selling/report/sales_order_analysis/sales_order_analysis.js:17
+#: selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:21
+#: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:21
+#: selling/report/sales_person_commission_summary/sales_person_commission_summary.js:21
+#: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:21
+#: stock/report/batch_item_expiry_status/batch_item_expiry_status.js:8
+#: stock/report/batch_wise_balance_history/batch_wise_balance_history.js:16
+#: stock/report/cogs_by_item_group/cogs_by_item_group.js:15
+#: stock/report/delayed_item_report/delayed_item_report.js:16
+#: stock/report/delayed_order_report/delayed_order_report.js:16
+#: stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.js:20
+#: stock/report/incorrect_stock_value_report/incorrect_stock_value_report.js:30
+#: stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.js:8
+#: stock/report/reserved_stock/reserved_stock.js:16
+#: stock/report/serial_and_batch_summary/serial_and_batch_summary.js:16
+#: stock/report/stock_analytics/stock_analytics.js:62
+#: stock/report/stock_balance/stock_balance.js:16
+#: stock/report/stock_ledger/stock_ledger.js:16
+#: stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.js:15
+#: stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:8
+#: support/report/first_response_time_for_issues/first_response_time_for_issues.js:8
+#: support/report/issue_analytics/issue_analytics.js:24
+#: support/report/issue_summary/issue_summary.js:24
+#: support/report/support_hour_distribution/support_hour_distribution.js:7
+#: utilities/report/youtube_interactions/youtube_interactions.js:8
+msgid "From Date"
+msgstr "crwdns72088:0crwdne72088:0"
+
+#. Label of a Date field in DocType 'Bank Clearance'
+#: accounts/doctype/bank_clearance/bank_clearance.json
+msgctxt "Bank Clearance"
+msgid "From Date"
+msgstr "crwdns72090:0crwdne72090:0"
+
+#. Label of a Date field in DocType 'Bank Reconciliation Tool'
+#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
+msgctxt "Bank Reconciliation Tool"
+msgid "From Date"
+msgstr "crwdns72092:0crwdne72092:0"
+
+#. Label of a Datetime field in DocType 'Bisect Accounting Statements'
+#: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
+msgctxt "Bisect Accounting Statements"
+msgid "From Date"
+msgstr "crwdns72094:0crwdne72094:0"
+
+#. Label of a Date field in DocType 'Blanket Order'
+#: manufacturing/doctype/blanket_order/blanket_order.json
+msgctxt "Blanket Order"
+msgid "From Date"
+msgstr "crwdns72096:0crwdne72096:0"
+
+#. Label of a Date field in DocType 'Closing Stock Balance'
+#: stock/doctype/closing_stock_balance/closing_stock_balance.json
+msgctxt "Closing Stock Balance"
+msgid "From Date"
+msgstr "crwdns72098:0crwdne72098:0"
+
+#. Label of a Date field in DocType 'Employee Internal Work History'
+#: setup/doctype/employee_internal_work_history/employee_internal_work_history.json
+msgctxt "Employee Internal Work History"
+msgid "From Date"
+msgstr "crwdns72100:0crwdne72100:0"
+
+#. Label of a Date field in DocType 'Holiday List'
+#: setup/doctype/holiday_list/holiday_list.json
+msgctxt "Holiday List"
+msgid "From Date"
+msgstr "crwdns72102:0crwdne72102:0"
+
+#. Label of a Date field in DocType 'Loyalty Program'
+#: accounts/doctype/loyalty_program/loyalty_program.json
+msgctxt "Loyalty Program"
+msgid "From Date"
+msgstr "crwdns72104:0crwdne72104:0"
+
+#. Label of a Date field in DocType 'POS Invoice'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+msgctxt "POS Invoice"
+msgid "From Date"
+msgstr "crwdns72106:0crwdne72106:0"
+
+#. Label of a Date field in DocType 'Process Statement Of Accounts'
+#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+msgctxt "Process Statement Of Accounts"
+msgid "From Date"
+msgstr "crwdns72108:0crwdne72108:0"
+
+#. Label of a Date field in DocType 'Production Plan'
+#: manufacturing/doctype/production_plan/production_plan.json
+msgctxt "Production Plan"
+msgid "From Date"
+msgstr "crwdns72110:0crwdne72110:0"
+
+#. Label of a Date field in DocType 'Purchase Invoice'
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+msgctxt "Purchase Invoice"
+msgid "From Date"
+msgstr "crwdns72112:0crwdne72112:0"
+
+#. Label of a Date field in DocType 'Purchase Order'
+#: buying/doctype/purchase_order/purchase_order.json
+msgctxt "Purchase Order"
+msgid "From Date"
+msgstr "crwdns72114:0crwdne72114:0"
+
+#. Label of a Date field in DocType 'Sales Invoice'
+#: accounts/doctype/sales_invoice/sales_invoice.json
+msgctxt "Sales Invoice"
+msgid "From Date"
+msgstr "crwdns72116:0crwdne72116:0"
+
+#. Label of a Date field in DocType 'Sales Order'
+#: selling/doctype/sales_order/sales_order.json
+msgctxt "Sales Order"
+msgid "From Date"
+msgstr "crwdns72118:0crwdne72118:0"
+
+#. Label of a Date field in DocType 'Tax Rule'
+#: accounts/doctype/tax_rule/tax_rule.json
+msgctxt "Tax Rule"
+msgid "From Date"
+msgstr "crwdns72120:0crwdne72120:0"
+
+#. Label of a Date field in DocType 'Tax Withholding Rate'
+#: accounts/doctype/tax_withholding_rate/tax_withholding_rate.json
+msgctxt "Tax Withholding Rate"
+msgid "From Date"
+msgstr "crwdns72122:0crwdne72122:0"
+
+#: accounts/doctype/bank_clearance/bank_clearance.py:43
+msgid "From Date and To Date are Mandatory"
+msgstr "crwdns72124:0crwdne72124:0"
+
+#: accounts/report/financial_statements.py:130
+msgid "From Date and To Date are mandatory"
+msgstr "crwdns72126:0crwdne72126:0"
+
+#: accounts/report/tds_computation_summary/tds_computation_summary.py:46
+msgid "From Date and To Date lie in different Fiscal Year"
+msgstr "crwdns72128:0crwdne72128:0"
+
+#: accounts/report/trial_balance/trial_balance.py:62
+#: selling/report/item_wise_sales_history/item_wise_sales_history.py:14
+#: stock/report/reserved_stock/reserved_stock.py:29
+msgid "From Date cannot be greater than To Date"
+msgstr "crwdns72130:0crwdne72130:0"
+
+#: accounts/report/customer_ledger_summary/customer_ledger_summary.py:21
+#: accounts/report/general_ledger/general_ledger.py:85
+#: accounts/report/pos_register/pos_register.py:118
+#: accounts/report/tax_withholding_details/tax_withholding_details.py:37
+#: accounts/report/tds_computation_summary/tds_computation_summary.py:41
+#: stock/report/batch_wise_balance_history/batch_wise_balance_history.py:37
+#: stock/report/cogs_by_item_group/cogs_by_item_group.py:39
+msgid "From Date must be before To Date"
+msgstr "crwdns72132:0crwdne72132:0"
+
+#: accounts/report/trial_balance/trial_balance.py:66
+msgid "From Date should be within the Fiscal Year. Assuming From Date = {0}"
+msgstr "crwdns72134:0{0}crwdne72134:0"
+
+#: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.py:43
+msgid "From Date: {0} cannot be greater than To date: {1}"
+msgstr "crwdns72136:0{0}crwdnd72136:0{1}crwdne72136:0"
+
+#: projects/report/daily_timesheet_summary/daily_timesheet_summary.py:29
+msgid "From Datetime"
+msgstr "crwdns72138:0crwdne72138:0"
+
+#. Label of a Date field in DocType 'Production Plan'
+#: manufacturing/doctype/production_plan/production_plan.json
+msgctxt "Production Plan"
+msgid "From Delivery Date"
+msgstr "crwdns72140:0crwdne72140:0"
+
+#: selling/doctype/installation_note/installation_note.js:59
+msgid "From Delivery Note"
+msgstr "crwdns72142:0crwdne72142:0"
+
+#. Label of a Link field in DocType 'Bulk Transaction Log Detail'
+#: bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
+msgctxt "Bulk Transaction Log Detail"
+msgid "From Doctype"
+msgstr "crwdns72144:0crwdne72144:0"
+
+#: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:78
+msgid "From Due Date"
+msgstr "crwdns72146:0crwdne72146:0"
+
+#. Label of a Link field in DocType 'Asset Movement Item'
+#: assets/doctype/asset_movement_item/asset_movement_item.json
+msgctxt "Asset Movement Item"
+msgid "From Employee"
+msgstr "crwdns72148:0crwdne72148:0"
+
+#: accounts/report/budget_variance_report/budget_variance_report.js:43
+msgid "From Fiscal Year"
+msgstr "crwdns72150:0crwdne72150:0"
+
+#. Label of a Data field in DocType 'Share Transfer'
+#: accounts/doctype/share_transfer/share_transfer.json
+msgctxt "Share Transfer"
+msgid "From Folio No"
+msgstr "crwdns72152:0crwdne72152:0"
+
+#. Label of a Date field in DocType 'Payment Reconciliation'
+#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
+msgctxt "Payment Reconciliation"
+msgid "From Invoice Date"
+msgstr "crwdns72154:0crwdne72154:0"
+
+#. Label of a Date field in DocType 'Process Payment Reconciliation'
+#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
+msgctxt "Process Payment Reconciliation"
+msgid "From Invoice Date"
+msgstr "crwdns72156:0crwdne72156:0"
+
+#. Label of a Link field in DocType 'Customer'
+#: selling/doctype/customer/customer.json
+msgctxt "Customer"
+msgid "From Lead"
+msgstr "crwdns72158:0crwdne72158:0"
+
+#. Label of a Int field in DocType 'Share Balance'
+#: accounts/doctype/share_balance/share_balance.json
+msgctxt "Share Balance"
+msgid "From No"
+msgstr "crwdns72160:0crwdne72160:0"
+
+#. Label of a Int field in DocType 'Share Transfer'
+#: accounts/doctype/share_transfer/share_transfer.json
+msgctxt "Share Transfer"
+msgid "From No"
+msgstr "crwdns72162:0crwdne72162:0"
+
+#. Label of a Link field in DocType 'Customer'
+#: selling/doctype/customer/customer.json
+msgctxt "Customer"
+msgid "From Opportunity"
+msgstr "crwdns72164:0crwdne72164:0"
+
+#. Label of a Int field in DocType 'Packing Slip'
+#: stock/doctype/packing_slip/packing_slip.json
+msgctxt "Packing Slip"
+msgid "From Package No."
+msgstr "crwdns72166:0crwdne72166:0"
+
+#. Label of a Date field in DocType 'Payment Reconciliation'
+#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
+msgctxt "Payment Reconciliation"
+msgid "From Payment Date"
+msgstr "crwdns72168:0crwdne72168:0"
+
+#. Label of a Date field in DocType 'Process Payment Reconciliation'
+#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
+msgctxt "Process Payment Reconciliation"
+msgid "From Payment Date"
+msgstr "crwdns72170:0crwdne72170:0"
+
+#: manufacturing/report/job_card_summary/job_card_summary.js:36
+#: manufacturing/report/work_order_summary/work_order_summary.js:22
+msgid "From Posting Date"
+msgstr "crwdns72172:0crwdne72172:0"
+
+#. Label of a Float field in DocType 'Item Attribute'
+#: stock/doctype/item_attribute/item_attribute.json
+msgctxt "Item Attribute"
+msgid "From Range"
+msgstr "crwdns72174:0crwdne72174:0"
+
+#. Label of a Float field in DocType 'Item Variant Attribute'
+#: stock/doctype/item_variant_attribute/item_variant_attribute.json
+msgctxt "Item Variant Attribute"
+msgid "From Range"
+msgstr "crwdns72176:0crwdne72176:0"
+
+#: stock/doctype/item_attribute/item_attribute.py:85
+msgid "From Range has to be less than To Range"
+msgstr "crwdns72178:0crwdne72178:0"
+
+#. Label of a Date field in DocType 'Bank Reconciliation Tool'
+#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
+msgctxt "Bank Reconciliation Tool"
+msgid "From Reference Date"
+msgstr "crwdns72180:0crwdne72180:0"
+
+#. Label of a Link field in DocType 'Share Transfer'
+#: accounts/doctype/share_transfer/share_transfer.json
+msgctxt "Share Transfer"
+msgid "From Shareholder"
+msgstr "crwdns72182:0crwdne72182:0"
+
+#. Label of a Link field in DocType 'Journal Entry'
+#: accounts/doctype/journal_entry/journal_entry.json
+msgctxt "Journal Entry"
+msgid "From Template"
+msgstr "crwdns72184:0crwdne72184:0"
+
+#. Label of a Link field in DocType 'Project'
+#: projects/doctype/project/project.json
+msgctxt "Project"
+msgid "From Template"
+msgstr "crwdns72186:0crwdne72186:0"
+
+#: manufacturing/report/downtime_analysis/downtime_analysis.py:91
+#: manufacturing/report/job_card_summary/job_card_summary.py:179
+#: templates/pages/timelog_info.html:31
+msgid "From Time"
+msgstr "crwdns72188:0crwdne72188:0"
+
+#. Label of a Time field in DocType 'Availability Of Slots'
+#: crm/doctype/availability_of_slots/availability_of_slots.json
+msgctxt "Availability Of Slots"
+msgid "From Time"
+msgstr "crwdns72190:0crwdne72190:0"
+
+#. Label of a Time field in DocType 'Cashier Closing'
+#: accounts/doctype/cashier_closing/cashier_closing.json
+msgctxt "Cashier Closing"
+msgid "From Time"
+msgstr "crwdns72192:0crwdne72192:0"
+
+#. Label of a Time field in DocType 'Communication Medium Timeslot'
+#: communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json
+msgctxt "Communication Medium Timeslot"
+msgid "From Time"
+msgstr "crwdns72194:0crwdne72194:0"
+
+#. Label of a Datetime field in DocType 'Downtime Entry'
+#: manufacturing/doctype/downtime_entry/downtime_entry.json
+msgctxt "Downtime Entry"
+msgid "From Time"
+msgstr "crwdns72196:0crwdne72196:0"
+
+#. Label of a Time field in DocType 'Incoming Call Handling Schedule'
+#: telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
+msgctxt "Incoming Call Handling Schedule"
+msgid "From Time"
+msgstr "crwdns72198:0crwdne72198:0"
+
+#. Label of a Datetime field in DocType 'Job Card Scheduled Time'
+#: manufacturing/doctype/job_card_scheduled_time/job_card_scheduled_time.json
+msgctxt "Job Card Scheduled Time"
+msgid "From Time"
+msgstr "crwdns72200:0crwdne72200:0"
+
+#. Label of a Datetime field in DocType 'Job Card Time Log'
+#: manufacturing/doctype/job_card_time_log/job_card_time_log.json
+msgctxt "Job Card Time Log"
+msgid "From Time"
+msgstr "crwdns72202:0crwdne72202:0"
+
+#. Label of a Time field in DocType 'Project'
+#: projects/doctype/project/project.json
+msgctxt "Project"
+msgid "From Time"
+msgstr "crwdns72204:0crwdne72204:0"
+
+#. Label of a Datetime field in DocType 'Sales Invoice Timesheet'
+#: accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
+msgctxt "Sales Invoice Timesheet"
+msgid "From Time"
+msgstr "crwdns72206:0crwdne72206:0"
+
+#. Label of a Datetime field in DocType 'Timesheet Detail'
+#: projects/doctype/timesheet_detail/timesheet_detail.json
+msgctxt "Timesheet Detail"
+msgid "From Time"
+msgstr "crwdns72208:0crwdne72208:0"
+
+#. Label of a Time field in DocType 'Appointment Booking Slots'
+#: crm/doctype/appointment_booking_slots/appointment_booking_slots.json
+msgctxt "Appointment Booking Slots"
+msgid "From Time "
+msgstr "crwdns72210:0crwdne72210:0"
+
+#: accounts/doctype/cashier_closing/cashier_closing.py:67
+msgid "From Time Should Be Less Than To Time"
+msgstr "crwdns72212:0crwdne72212:0"
+
+#. Label of a Float field in DocType 'Shipping Rule Condition'
+#: accounts/doctype/shipping_rule_condition/shipping_rule_condition.json
+msgctxt "Shipping Rule Condition"
+msgid "From Value"
+msgstr "crwdns72214:0crwdne72214:0"
+
+#. Label of a Data field in DocType 'Stock Reservation Entry'
+#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+msgctxt "Stock Reservation Entry"
+msgid "From Voucher Detail No"
+msgstr "crwdns72216:0crwdne72216:0"
+
+#: stock/report/reserved_stock/reserved_stock.js:103
+#: stock/report/reserved_stock/reserved_stock.py:164
+msgid "From Voucher No"
+msgstr "crwdns72218:0crwdne72218:0"
+
+#. Label of a Dynamic Link field in DocType 'Stock Reservation Entry'
+#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+msgctxt "Stock Reservation Entry"
+msgid "From Voucher No"
+msgstr "crwdns72220:0crwdne72220:0"
+
+#: stock/report/reserved_stock/reserved_stock.js:92
+#: stock/report/reserved_stock/reserved_stock.py:158
+msgid "From Voucher Type"
+msgstr "crwdns72222:0crwdne72222:0"
+
+#. Label of a Select field in DocType 'Stock Reservation Entry'
+#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+msgctxt "Stock Reservation Entry"
+msgid "From Voucher Type"
+msgstr "crwdns72224:0crwdne72224:0"
+
+#. Label of a Link field in DocType 'Material Request Plan Item'
+#: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+msgctxt "Material Request Plan Item"
+msgid "From Warehouse"
+msgstr "crwdns72226:0crwdne72226:0"
+
+#. Label of a Link field in DocType 'Packed Item'
+#: stock/doctype/packed_item/packed_item.json
+msgctxt "Packed Item"
+msgid "From Warehouse"
+msgstr "crwdns72228:0crwdne72228:0"
+
+#. Label of a Link field in DocType 'Purchase Invoice Item'
+#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+msgctxt "Purchase Invoice Item"
+msgid "From Warehouse"
+msgstr "crwdns72230:0crwdne72230:0"
+
+#. Label of a Link field in DocType 'Purchase Order Item'
+#: buying/doctype/purchase_order_item/purchase_order_item.json
+msgctxt "Purchase Order Item"
+msgid "From Warehouse"
+msgstr "crwdns72232:0crwdne72232:0"
+
+#. Label of a Link field in DocType 'Purchase Receipt Item'
+#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+msgctxt "Purchase Receipt Item"
+msgid "From Warehouse"
+msgstr "crwdns72234:0crwdne72234:0"
+
+#: buying/report/purchase_order_analysis/purchase_order_analysis.py:34
+#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:32
+#: selling/report/sales_order_analysis/sales_order_analysis.py:37
+msgid "From and To Dates are required."
+msgstr "crwdns72236:0crwdne72236:0"
+
+#: stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:168
+msgid "From and To dates are required"
+msgstr "crwdns72238:0crwdne72238:0"
+
+#: manufacturing/doctype/blanket_order/blanket_order.py:48
+msgid "From date cannot be greater than To date"
+msgstr "crwdns72240:0crwdne72240:0"
+
+#: accounts/doctype/shipping_rule/shipping_rule.py:74
+msgid "From value must be less than to value in row {0}"
+msgstr "crwdns72242:0{0}crwdne72242:0"
+
+#. Label of a Select field in DocType 'Account'
+#: accounts/doctype/account/account.json
+msgctxt "Account"
+msgid "Frozen"
+msgstr "crwdns72244:0crwdne72244:0"
+
+#. Label of a Select field in DocType 'Vehicle'
+#: setup/doctype/vehicle/vehicle.json
+msgctxt "Vehicle"
+msgid "Fuel Type"
+msgstr "crwdns72246:0crwdne72246:0"
+
+#. Label of a Link field in DocType 'Vehicle'
+#: setup/doctype/vehicle/vehicle.json
+msgctxt "Vehicle"
+msgid "Fuel UOM"
+msgstr "crwdns72248:0crwdne72248:0"
+
+#. Option for the 'Fulfilment Status' (Select) field in DocType 'Contract'
+#: crm/doctype/contract/contract.json
+msgctxt "Contract"
+msgid "Fulfilled"
+msgstr "crwdns72250:0crwdne72250:0"
+
+#. Label of a Check field in DocType 'Contract Fulfilment Checklist'
+#: crm/doctype/contract_fulfilment_checklist/contract_fulfilment_checklist.json
+msgctxt "Contract Fulfilment Checklist"
+msgid "Fulfilled"
+msgstr "crwdns72252:0crwdne72252:0"
+
+#. Option for the 'Service Level Agreement Status' (Select) field in DocType
+#. 'Issue'
+#: support/doctype/issue/issue.json
+msgctxt "Issue"
+msgid "Fulfilled"
+msgstr "crwdns72254:0crwdne72254:0"
+
+#: selling/doctype/sales_order/sales_order_dashboard.py:21
+msgid "Fulfillment"
+msgstr "crwdns72256:0crwdne72256:0"
+
+#. Name of a role
+#: stock/doctype/delivery_trip/delivery_trip.json
+msgid "Fulfillment User"
+msgstr "crwdns72258:0crwdne72258:0"
+
+#. Label of a Date field in DocType 'Contract'
+#: crm/doctype/contract/contract.json
+msgctxt "Contract"
+msgid "Fulfilment Deadline"
+msgstr "crwdns72260:0crwdne72260:0"
+
+#. Label of a Section Break field in DocType 'Contract'
+#: crm/doctype/contract/contract.json
+msgctxt "Contract"
+msgid "Fulfilment Details"
+msgstr "crwdns72262:0crwdne72262:0"
+
+#. Label of a Select field in DocType 'Contract'
+#: crm/doctype/contract/contract.json
+msgctxt "Contract"
+msgid "Fulfilment Status"
+msgstr "crwdns72264:0crwdne72264:0"
+
+#. Label of a Table field in DocType 'Contract'
+#: crm/doctype/contract/contract.json
+msgctxt "Contract"
+msgid "Fulfilment Terms"
+msgstr "crwdns72266:0crwdne72266:0"
+
+#. Label of a Table field in DocType 'Contract Template'
+#: crm/doctype/contract_template/contract_template.json
+msgctxt "Contract Template"
+msgid "Fulfilment Terms and Conditions"
+msgstr "crwdns72268:0crwdne72268:0"
+
+#. Label of a Data field in DocType 'Driver'
+#: setup/doctype/driver/driver.json
+msgctxt "Driver"
+msgid "Full Name"
+msgstr "crwdns72270:0crwdne72270:0"
+
+#. Label of a Data field in DocType 'Employee'
+#: setup/doctype/employee/employee.json
+msgctxt "Employee"
+msgid "Full Name"
+msgstr "crwdns72272:0crwdne72272:0"
+
+#. Label of a Data field in DocType 'Lead'
+#: crm/doctype/lead/lead.json
+msgctxt "Lead"
+msgid "Full Name"
+msgstr "crwdns72274:0crwdne72274:0"
+
+#. Label of a Data field in DocType 'Maintenance Team Member'
+#: assets/doctype/maintenance_team_member/maintenance_team_member.json
+msgctxt "Maintenance Team Member"
+msgid "Full Name"
+msgstr "crwdns72276:0crwdne72276:0"
+
+#. Label of a Data field in DocType 'Manufacturer'
+#: stock/doctype/manufacturer/manufacturer.json
+msgctxt "Manufacturer"
+msgid "Full Name"
+msgstr "crwdns72278:0crwdne72278:0"
+
+#. Label of a Data field in DocType 'Non Conformance'
+#: quality_management/doctype/non_conformance/non_conformance.json
+msgctxt "Non Conformance"
+msgid "Full Name"
+msgstr "crwdns72280:0crwdne72280:0"
+
+#. Label of a Read Only field in DocType 'Project User'
+#: projects/doctype/project_user/project_user.json
+msgctxt "Project User"
+msgid "Full Name"
+msgstr "crwdns72282:0crwdne72282:0"
+
+#. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry
+#. Account'
+#: accounts/doctype/journal_entry_account/journal_entry_account.json
+msgctxt "Journal Entry Account"
+msgid "Full and Final Statement"
+msgstr "crwdns72284:0crwdne72284:0"
+
+#. Option for the 'Billing Status' (Select) field in DocType 'Sales Order'
+#: selling/doctype/sales_order/sales_order.json
+msgctxt "Sales Order"
+msgid "Fully Billed"
+msgstr "crwdns72286:0crwdne72286:0"
+
+#. Option for the 'Completion Status' (Select) field in DocType 'Maintenance
+#. Schedule Detail'
+#: maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
+msgctxt "Maintenance Schedule Detail"
+msgid "Fully Completed"
+msgstr "crwdns72288:0crwdne72288:0"
+
+#. Option for the 'Completion Status' (Select) field in DocType 'Maintenance
+#. Visit'
+#: maintenance/doctype/maintenance_visit/maintenance_visit.json
+msgctxt "Maintenance Visit"
+msgid "Fully Completed"
+msgstr "crwdns72290:0crwdne72290:0"
+
+#. Option for the 'Delivery Status' (Select) field in DocType 'Sales Order'
+#: selling/doctype/sales_order/sales_order.json
+msgctxt "Sales Order"
+msgid "Fully Delivered"
+msgstr "crwdns72292:0crwdne72292:0"
+
+#: assets/doctype/asset/asset_list.js:5
+msgid "Fully Depreciated"
+msgstr "crwdns72294:0crwdne72294:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Asset'
+#: assets/doctype/asset/asset.json
+msgctxt "Asset"
+msgid "Fully Depreciated"
+msgstr "crwdns72296:0crwdne72296:0"
+
+#. Option for the 'Advance Payment Status' (Select) field in DocType 'Purchase
+#. Order'
+#: buying/doctype/purchase_order/purchase_order.json
+msgctxt "Purchase Order"
+msgid "Fully Paid"
+msgstr "crwdns104580:0crwdne104580:0"
+
+#. Option for the 'Advance Payment Status' (Select) field in DocType 'Sales
+#. Order'
+#: selling/doctype/sales_order/sales_order.json
+msgctxt "Sales Order"
+msgid "Fully Paid"
+msgstr "crwdns104582:0crwdne104582:0"
+
+#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:28
+#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:41
+msgid "Furniture and Fixtures"
+msgstr "crwdns104584:0crwdne104584:0"
+
+#: accounts/doctype/account/account_tree.js:138
+msgid "Further accounts can be made under Groups, but entries can be made against non-Groups"
+msgstr "crwdns72300:0crwdne72300:0"
+
+#: 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 "crwdns72302:0crwdne72302:0"
+
+#: setup/doctype/sales_person/sales_person_tree.js:15
+msgid "Further nodes can be only created under 'Group' type nodes"
+msgstr "crwdns72304:0crwdne72304:0"
+
+#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:185
+#: accounts/report/accounts_receivable/accounts_receivable.html:155
+#: accounts/report/accounts_receivable/accounts_receivable.py:1092
+#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:180
+msgid "Future Payment Amount"
+msgstr "crwdns72306:0crwdne72306:0"
+
+#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:184
+#: accounts/report/accounts_receivable/accounts_receivable.html:154
+#: accounts/report/accounts_receivable/accounts_receivable.py:1091
+msgid "Future Payment Ref"
+msgstr "crwdns72308:0crwdne72308:0"
+
+#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:120
+#: accounts/report/accounts_receivable/accounts_receivable.html:102
+msgid "Future Payments"
+msgstr "crwdns72310:0crwdne72310:0"
+
+#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:235
+#: stock/report/stock_ledger_variance/stock_ledger_variance.py:159
+msgid "G - D"
+msgstr "crwdns72312:0crwdne72312:0"
+
+#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:174
+#: accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:243
+msgid "GL Balance"
+msgstr "crwdns72314:0crwdne72314:0"
+
+#. Name of a DocType
+#: accounts/doctype/gl_entry/gl_entry.json
+#: accounts/report/general_ledger/general_ledger.py:570
+msgid "GL Entry"
+msgstr "crwdns72316:0crwdne72316:0"
+
+#. Label of a Select field in DocType 'Period Closing Voucher'
+#: accounts/doctype/period_closing_voucher/period_closing_voucher.json
+msgctxt "Period Closing Voucher"
+msgid "GL Entry Processing Status"
+msgstr "crwdns72318:0crwdne72318:0"
+
+#. Label of a Int field in DocType 'Repost Item Valuation'
+#: stock/doctype/repost_item_valuation/repost_item_valuation.json
+msgctxt "Repost Item Valuation"
+msgid "GL reposting index"
+msgstr "crwdns72320:0crwdne72320:0"
+
+#. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
+#: stock/doctype/item_barcode/item_barcode.json
+msgctxt "Item Barcode"
+msgid "GS1"
+msgstr "crwdns72322:0crwdne72322:0"
+
+#. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
+#: stock/doctype/item_barcode/item_barcode.json
+msgctxt "Item Barcode"
+msgid "GTIN"
+msgstr "crwdns72324:0crwdne72324:0"
+
+#. Label of a Currency field in DocType 'Exchange Rate Revaluation Account'
+#: accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
+msgctxt "Exchange Rate Revaluation Account"
+msgid "Gain/Loss"
+msgstr "crwdns72326:0crwdne72326:0"
+
+#. Label of a Link field in DocType 'Company'
+#: setup/doctype/company/company.json
+msgctxt "Company"
+msgid "Gain/Loss Account on Asset Disposal"
+msgstr "crwdns72328:0crwdne72328:0"
+
+#. Description of the 'Gain/Loss already booked' (Currency) field in DocType
+#. 'Exchange Rate Revaluation'
+#: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
+msgctxt "Exchange Rate Revaluation"
+msgid "Gain/Loss accumulated in foreign currency account. Accounts with '0' balance in either Base or Account currency"
+msgstr "crwdns72330:0crwdne72330:0"
+
+#. Label of a Currency field in DocType 'Exchange Rate Revaluation'
+#: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
+msgctxt "Exchange Rate Revaluation"
+msgid "Gain/Loss already booked"
+msgstr "crwdns72332:0crwdne72332:0"
+
+#. Label of a Currency field in DocType 'Exchange Rate Revaluation'
+#: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
+msgctxt "Exchange Rate Revaluation"
+msgid "Gain/Loss from Revaluation"
+msgstr "crwdns72334:0crwdne72334:0"
+
+#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:74
+#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:98
+#: setup/doctype/company/company.py:524
+msgid "Gain/Loss on Asset Disposal"
+msgstr "crwdns72336:0crwdne72336:0"
+
+#: projects/doctype/project/project.js:93
+msgid "Gantt Chart"
+msgstr "crwdns72338:0crwdne72338:0"
+
+#: config/projects.py:28
+msgid "Gantt chart of all tasks."
+msgstr "crwdns72340:0crwdne72340:0"
+
+#. Label of a Link field in DocType 'Customer'
+#: selling/doctype/customer/customer.json
+msgctxt "Customer"
+msgid "Gender"
+msgstr "crwdns72342:0crwdne72342:0"
+
+#. Label of a Link field in DocType 'Employee'
+#: setup/doctype/employee/employee.json
+msgctxt "Employee"
+msgid "Gender"
+msgstr "crwdns72344:0crwdne72344:0"
+
+#. Label of a Link field in DocType 'Lead'
+#: crm/doctype/lead/lead.json
+msgctxt "Lead"
+msgid "Gender"
+msgstr "crwdns72346:0crwdne72346:0"
+
+#. Option for the 'Type' (Select) field in DocType 'Mode of Payment'
+#: accounts/doctype/mode_of_payment/mode_of_payment.json
+msgctxt "Mode of Payment"
+msgid "General"
+msgstr "crwdns72348:0crwdne72348:0"
+
+#. Description of a report in the Onboarding Step 'Financial Statements'
+#. Name of a report
+#. Label of a shortcut in the Accounting Workspace
+#. Label of a Link in the Financial Reports Workspace
+#: accounts/doctype/account/account.js:93
+#: accounts/onboarding_step/financial_statements/financial_statements.json
+#: accounts/report/general_ledger/general_ledger.json
+#: accounts/workspace/accounting/accounting.json
+#: accounts/workspace/financial_reports/financial_reports.json
+msgid "General Ledger"
+msgstr "crwdns72350:0crwdne72350:0"
+
+#. Label of a Int field in DocType 'Accounts Settings'
+#: accounts/doctype/accounts_settings/accounts_settings.json
+msgctxt "Accounts Settings"
+msgid "General Ledger"
+msgstr "crwdns72352:0crwdne72352:0"
+
+#. Option for the 'Report' (Select) field in DocType 'Process Statement Of
+#. Accounts'
+#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+msgctxt "Process Statement Of Accounts"
+msgid "General Ledger"
+msgstr "crwdns72354:0crwdne72354:0"
+
+#: stock/doctype/warehouse/warehouse.js:68
+msgctxt "Warehouse"
+msgid "General Ledger"
+msgstr "crwdns72356:0crwdne72356:0"
+
+#. Label of a Section Break field in DocType 'Item Group'
+#: setup/doctype/item_group/item_group.json
+msgctxt "Item Group"
+msgid "General Settings"
+msgstr "crwdns72358:0crwdne72358:0"
+
+#. Name of a report
+#: accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.json
+msgid "General and Payment Ledger Comparison"
+msgstr "crwdns72360:0crwdne72360:0"
+
+#: stock/doctype/closing_stock_balance/closing_stock_balance.js:12
+msgid "Generate Closing Stock Balance"
+msgstr "crwdns72362:0crwdne72362:0"
+
+#: public/js/setup_wizard.js:48
+msgid "Generate Demo Data for Exploration"
+msgstr "crwdns72364:0crwdne72364:0"
+
+#: accounts/doctype/sales_invoice/regional/italy.js:4
+msgid "Generate E-Invoice"
+msgstr "crwdns72366:0crwdne72366:0"
+
+#. Label of a Select field in DocType 'Subscription'
+#: accounts/doctype/subscription/subscription.json
+msgctxt "Subscription"
+msgid "Generate Invoice At"
+msgstr "crwdns72368:0crwdne72368:0"
+
+#. Label of a Check field in DocType 'Subscription'
+#: accounts/doctype/subscription/subscription.json
+msgctxt "Subscription"
+msgid "Generate New Invoices Past Due Date"
+msgstr "crwdns72370:0crwdne72370:0"
+
+#. Label of a Button field in DocType 'Maintenance Schedule'
+#: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
+msgctxt "Maintenance Schedule"
+msgid "Generate Schedule"
+msgstr "crwdns72372:0crwdne72372:0"
+
+#. Description of a DocType
+#: 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 "crwdns111746:0crwdne111746:0"
+
+#. Label of a Check field in DocType 'Bisect Nodes'
+#: accounts/doctype/bisect_nodes/bisect_nodes.json
+msgctxt "Bisect Nodes"
+msgid "Generated"
+msgstr "crwdns72374:0crwdne72374:0"
+
+#: accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.js:30
+msgid "Generating Preview"
+msgstr "crwdns72376:0crwdne72376:0"
+
+#. Label of a Button field in DocType 'Purchase Invoice'
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+msgctxt "Purchase Invoice"
+msgid "Get Advances Paid"
+msgstr "crwdns72378:0crwdne72378:0"
+
+#. Label of a Button field in DocType 'POS Invoice'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+msgctxt "POS Invoice"
+msgid "Get Advances Received"
+msgstr "crwdns72380:0crwdne72380:0"
+
+#. Label of a Button field in DocType 'Sales Invoice'
+#: accounts/doctype/sales_invoice/sales_invoice.json
+msgctxt "Sales Invoice"
+msgid "Get Advances Received"
+msgstr "crwdns72382:0crwdne72382:0"
+
+#. Label of a Button field in DocType 'Unreconcile Payment'
+#: accounts/doctype/unreconcile_payment/unreconcile_payment.json
+msgctxt "Unreconcile Payment"
+msgid "Get Allocations"
+msgstr "crwdns72384:0crwdne72384:0"
+
+#. Label of a Button field in DocType 'Purchase Receipt'
+#: stock/doctype/purchase_receipt/purchase_receipt.json
+msgctxt "Purchase Receipt"
+msgid "Get Current Stock"
+msgstr "crwdns72386:0crwdne72386:0"
+
+#. Label of a Button field in DocType 'Subcontracting Receipt'
+#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+msgctxt "Subcontracting Receipt"
+msgid "Get Current Stock"
+msgstr "crwdns72388:0crwdne72388:0"
+
+#: selling/doctype/customer/customer.js:180
+msgid "Get Customer Group Details"
+msgstr "crwdns72390:0crwdne72390:0"
+
+#. Label of a Button field in DocType 'Exchange Rate Revaluation'
+#: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
+msgctxt "Exchange Rate Revaluation"
+msgid "Get Entries"
+msgstr "crwdns72392:0crwdne72392:0"
+
+#. Label of a Button field in DocType 'Production Plan'
+#: manufacturing/doctype/production_plan/production_plan.json
+msgctxt "Production Plan"
+msgid "Get Finished Goods for Manufacture"
+msgstr "crwdns72394:0crwdne72394:0"
+
+#: accounts/doctype/invoice_discounting/invoice_discounting.js:57
+#: accounts/doctype/invoice_discounting/invoice_discounting.js:159
+msgid "Get Invoices"
+msgstr "crwdns72398:0crwdne72398:0"
+
+#: accounts/doctype/invoice_discounting/invoice_discounting.js:104
+msgid "Get Invoices based on Filters"
+msgstr "crwdns72400:0crwdne72400:0"
+
+#. Label of a Button field in DocType 'Pick List'
+#: stock/doctype/pick_list/pick_list.json
+msgctxt "Pick List"
+msgid "Get Item Locations"
+msgstr "crwdns72402:0crwdne72402:0"
+
+#: buying/doctype/request_for_quotation/request_for_quotation.js:377
+#: manufacturing/doctype/production_plan/production_plan.js:369
+#: stock/doctype/pick_list/pick_list.js:193
+#: stock/doctype/pick_list/pick_list.js:236
+#: stock/doctype/stock_reconciliation/stock_reconciliation.js:163
+msgid "Get Items"
+msgstr "crwdns72404:0crwdne72404:0"
+
+#. Label of a Button field in DocType 'Stock Entry'
+#: stock/doctype/stock_entry/stock_entry.json
+msgctxt "Stock Entry"
+msgid "Get Items"
+msgstr "crwdns72406:0crwdne72406:0"
+
+#: accounts/doctype/purchase_invoice/purchase_invoice.js:173
+#: accounts/doctype/purchase_invoice/purchase_invoice.js:195
+#: accounts/doctype/sales_invoice/sales_invoice.js:280
+#: accounts/doctype/sales_invoice/sales_invoice.js:309
+#: accounts/doctype/sales_invoice/sales_invoice.js:340
+#: buying/doctype/purchase_order/purchase_order.js:525
+#: buying/doctype/purchase_order/purchase_order.js:545
+#: buying/doctype/request_for_quotation/request_for_quotation.js:335
+#: buying/doctype/request_for_quotation/request_for_quotation.js:357
+#: buying/doctype/request_for_quotation/request_for_quotation.js:402
+#: buying/doctype/supplier_quotation/supplier_quotation.js:49
+#: buying/doctype/supplier_quotation/supplier_quotation.js:82
+#: maintenance/doctype/maintenance_schedule/maintenance_schedule.js:80
+#: maintenance/doctype/maintenance_visit/maintenance_visit.js:100
+#: maintenance/doctype/maintenance_visit/maintenance_visit.js:119
+#: maintenance/doctype/maintenance_visit/maintenance_visit.js:142
+#: public/js/controllers/buying.js:262
+#: selling/doctype/quotation/quotation.js:167
+#: selling/doctype/sales_order/sales_order.js:158
+#: selling/doctype/sales_order/sales_order.js:743
+#: stock/doctype/delivery_note/delivery_note.js:173
+#: stock/doctype/material_request/material_request.js:101
+#: stock/doctype/material_request/material_request.js:192
+#: stock/doctype/purchase_receipt/purchase_receipt.js:145
+#: stock/doctype/purchase_receipt/purchase_receipt.js:249
+#: stock/doctype/stock_entry/stock_entry.js:309
+#: stock/doctype/stock_entry/stock_entry.js:356
+#: stock/doctype/stock_entry/stock_entry.js:384
+#: stock/doctype/stock_entry/stock_entry.js:443
+#: stock/doctype/stock_entry/stock_entry.js:603
+#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:119
+msgid "Get Items From"
+msgstr "crwdns72408:0crwdne72408:0"
+
+#. Label of a Select field in DocType 'Production Plan'
+#: manufacturing/doctype/production_plan/production_plan.json
+msgctxt "Production Plan"
+msgid "Get Items From"
+msgstr "crwdns72410:0crwdne72410:0"
+
+#. Label of a Button field in DocType 'Landed Cost Voucher'
+#: stock/doctype/landed_cost_voucher/landed_cost_voucher.json
+msgctxt "Landed Cost Voucher"
+msgid "Get Items From Purchase Receipts"
+msgstr "crwdns72412:0crwdne72412:0"
+
+#: stock/doctype/material_request/material_request.js:295
+#: stock/doctype/stock_entry/stock_entry.js:643
+#: stock/doctype/stock_entry/stock_entry.js:656
+msgid "Get Items from BOM"
+msgstr "crwdns72414:0crwdne72414:0"
+
+#: buying/doctype/request_for_quotation/request_for_quotation.js:374
+msgid "Get Items from Material Requests against this Supplier"
+msgstr "crwdns72416:0crwdne72416:0"
+
+#. Label of a Button field in DocType 'Purchase Order'
+#: buying/doctype/purchase_order/purchase_order.json
+msgctxt "Purchase Order"
+msgid "Get Items from Open Material Requests"
+msgstr "crwdns72418:0crwdne72418:0"
+
+#: public/js/controllers/buying.js:504
+msgid "Get Items from Product Bundle"
+msgstr "crwdns72420:0crwdne72420:0"
+
+#. Label of a Data field in DocType 'Support Settings'
+#: support/doctype/support_settings/support_settings.json
+msgctxt "Support Settings"
+msgid "Get Latest Query"
+msgstr "crwdns72422:0crwdne72422:0"
+
+#. Label of a Button field in DocType 'Production Plan'
+#: manufacturing/doctype/production_plan/production_plan.json
+msgctxt "Production Plan"
+msgid "Get Material Request"
+msgstr "crwdns72424:0crwdne72424:0"
+
+#. Label of a Button field in DocType 'Journal Entry'
+#: accounts/doctype/journal_entry/journal_entry.json
+msgctxt "Journal Entry"
+msgid "Get Outstanding Invoices"
+msgstr "crwdns72426:0crwdne72426:0"
+
+#. Label of a Button field in DocType 'Payment Entry'
+#: accounts/doctype/payment_entry/payment_entry.json
+msgctxt "Payment Entry"
+msgid "Get Outstanding Invoices"
+msgstr "crwdns72428:0crwdne72428:0"
+
+#. Label of a Button field in DocType 'Payment Entry'
+#: accounts/doctype/payment_entry/payment_entry.json
+msgctxt "Payment Entry"
+msgid "Get Outstanding Orders"
+msgstr "crwdns72430:0crwdne72430:0"
+
+#: accounts/doctype/bank_clearance/bank_clearance.js:38
+#: accounts/doctype/bank_clearance/bank_clearance.js:40
+#: accounts/doctype/bank_clearance/bank_clearance.js:52
+#: accounts/doctype/bank_clearance/bank_clearance.js:71
+msgid "Get Payment Entries"
+msgstr "crwdns72432:0crwdne72432:0"
+
+#: accounts/doctype/payment_order/payment_order.js:23
+#: accounts/doctype/payment_order/payment_order.js:31
+msgid "Get Payments from"
+msgstr "crwdns72434:0crwdne72434:0"
+
+#. Label of a Check field in DocType 'Manufacturing Settings'
+#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+msgctxt "Manufacturing Settings"
+msgid "Get Raw Materials Cost from Consumption Entry"
+msgstr "crwdns111748:0crwdne111748:0"
+
+#. Label of a Button field in DocType 'Production Plan'
+#: manufacturing/doctype/production_plan/production_plan.json
+msgctxt "Production Plan"
+msgid "Get Raw Materials for Purchase"
+msgstr "crwdns72436:0crwdne72436:0"
+
+#. Label of a Button field in DocType 'Production Plan'
+#: manufacturing/doctype/production_plan/production_plan.json
+msgctxt "Production Plan"
+msgid "Get Raw Materials for Transfer"
+msgstr "crwdns72438:0crwdne72438:0"
+
+#. Label of a Button field in DocType 'Production Plan'
+#: manufacturing/doctype/production_plan/production_plan.json
+msgctxt "Production Plan"
+msgid "Get Sales Orders"
+msgstr "crwdns72440:0crwdne72440:0"
+
+#. Label of a Button field in DocType 'Subcontracting Receipt'
+#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+msgctxt "Subcontracting Receipt"
+msgid "Get Scrap Items"
+msgstr "crwdns72442:0crwdne72442:0"
+
+#. Label of a Code field in DocType 'Support Settings'
+#: support/doctype/support_settings/support_settings.json
+msgctxt "Support Settings"
+msgid "Get Started Sections"
+msgstr "crwdns72444:0crwdne72444:0"
+
+#: manufacturing/doctype/production_plan/production_plan.js:432
+msgid "Get Stock"
+msgstr "crwdns72446:0crwdne72446:0"
+
+#. Label of a Button field in DocType 'Production Plan'
+#: manufacturing/doctype/production_plan/production_plan.json
+msgctxt "Production Plan"
+msgid "Get Sub Assembly Items"
+msgstr "crwdns72448:0crwdne72448:0"
+
+#: buying/doctype/supplier/supplier.js:124
+msgid "Get Supplier Group Details"
+msgstr "crwdns72450:0crwdne72450:0"
+
+#: buying/doctype/request_for_quotation/request_for_quotation.js:416
+#: buying/doctype/request_for_quotation/request_for_quotation.js:436
+msgid "Get Suppliers"
+msgstr "crwdns72452:0crwdne72452:0"
+
+#: buying/doctype/request_for_quotation/request_for_quotation.js:440
+msgid "Get Suppliers By"
+msgstr "crwdns72454:0crwdne72454:0"
+
+#: accounts/doctype/sales_invoice/sales_invoice.js:1065
+msgid "Get Timesheets"
+msgstr "crwdns72456:0crwdne72456:0"
+
+#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.js:75
+#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.js:78
+#: accounts/doctype/payment_reconciliation/payment_reconciliation.js:78
+#: accounts/doctype/payment_reconciliation/payment_reconciliation.js:81
+#: accounts/doctype/payment_reconciliation/payment_reconciliation.js:86
+#: accounts/doctype/payment_reconciliation/payment_reconciliation.js:91
+msgid "Get Unreconciled Entries"
+msgstr "crwdns72458:0crwdne72458:0"
+
+#: templates/includes/footer/footer_extension.html:10
+msgid "Get Updates"
+msgstr "crwdns72460:0crwdne72460:0"
+
+#: stock/doctype/delivery_trip/delivery_trip.js:68
+msgid "Get stops from"
+msgstr "crwdns72462:0crwdne72462:0"
+
+#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:149
+msgid "Getting Scrap Items"
+msgstr "crwdns72464:0crwdne72464:0"
+
+#. Option for the 'Coupon Type' (Select) field in DocType 'Coupon Code'
+#: accounts/doctype/coupon_code/coupon_code.json
+msgctxt "Coupon Code"
+msgid "Gift Card"
+msgstr "crwdns72466:0crwdne72466:0"
+
+#. Description of the 'Recurse Every (As Per Transaction UOM)' (Float) field in
+#. DocType 'Pricing Rule'
+#: accounts/doctype/pricing_rule/pricing_rule.json
+msgctxt "Pricing Rule"
+msgid "Give free item for every N quantity"
+msgstr "crwdns72468:0crwdne72468:0"
+
+#. Description of the 'Recurse Every (As Per Transaction UOM)' (Float) field in
+#. DocType 'Promotional Scheme Product Discount'
+#: accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
+msgctxt "Promotional Scheme Product Discount"
+msgid "Give free item for every N quantity"
+msgstr "crwdns111750:0crwdne111750:0"
+
+#. Name of a DocType
+#: setup/doctype/global_defaults/global_defaults.json
+msgid "Global Defaults"
+msgstr "crwdns72470:0crwdne72470:0"
+
+#. Label of a Link in the Settings Workspace
+#. Label of a shortcut in the Settings Workspace
+#: setup/workspace/settings/settings.json
+msgctxt "Global Defaults"
+msgid "Global Defaults"
+msgstr "crwdns72472:0crwdne72472:0"
+
+#: www/book_appointment/index.html:58
+msgid "Go back"
+msgstr "crwdns72474:0crwdne72474:0"
+
+#: accounts/doctype/bank_statement_import/bank_statement_import.js:97
+msgid "Go to {0} List"
+msgstr "crwdns72476:0{0}crwdne72476:0"
+
+#. Label of a Link field in DocType 'Quality Action'
+#: quality_management/doctype/quality_action/quality_action.json
+msgctxt "Quality Action"
+msgid "Goal"
+msgstr "crwdns72478:0crwdne72478:0"
+
+#. Label of a Data field in DocType 'Quality Goal'
+#: quality_management/doctype/quality_goal/quality_goal.json
+msgctxt "Quality Goal"
+msgid "Goal"
+msgstr "crwdns72480:0crwdne72480:0"
+
+#. Label of a Link field in DocType 'Quality Review'
+#: quality_management/doctype/quality_review/quality_review.json
+msgctxt "Quality Review"
+msgid "Goal"
+msgstr "crwdns72482:0crwdne72482:0"
+
+#. Label of a Card Break in the Quality Workspace
+#: quality_management/workspace/quality/quality.json
+msgid "Goal and Procedure"
+msgstr "crwdns72484:0crwdne72484:0"
+
+#. Group in Quality Procedure's connections
+#: quality_management/doctype/quality_procedure/quality_procedure.json
+msgctxt "Quality Procedure"
+msgid "Goals"
+msgstr "crwdns72486:0crwdne72486:0"
+
+#. Option for the 'Shipment Type' (Select) field in DocType 'Shipment'
+#: stock/doctype/shipment/shipment.json
+msgctxt "Shipment"
+msgid "Goods"
+msgstr "crwdns72488:0crwdne72488:0"
+
+#: setup/doctype/company/company.py:262
+#: stock/doctype/stock_entry/stock_entry_list.js:21
+msgid "Goods In Transit"
+msgstr "crwdns72490:0crwdne72490:0"
+
+#: stock/doctype/stock_entry/stock_entry_list.js:23
+msgid "Goods Transferred"
+msgstr "crwdns72492:0crwdne72492:0"
+
+#: stock/doctype/stock_entry/stock_entry.py:1627
+msgid "Goods are already received against the outward entry {0}"
+msgstr "crwdns72494:0{0}crwdne72494:0"
+
+#: setup/setup_wizard/operations/install_fixtures.py:141
+msgid "Government"
+msgstr "crwdns72496:0crwdne72496:0"
+
+#. Label of a Int field in DocType 'Subscription Settings'
+#: accounts/doctype/subscription_settings/subscription_settings.json
+msgctxt "Subscription Settings"
+msgid "Grace Period"
+msgstr "crwdns72498:0crwdne72498:0"
+
+#. Option for the 'Level' (Select) field in DocType 'Employee Education'
+#: setup/doctype/employee_education/employee_education.json
+msgctxt "Employee Education"
+msgid "Graduate"
+msgstr "crwdns72500:0crwdne72500:0"
+
+#: accounts/doctype/pos_closing_entry/closing_voucher_details.html:15
+#: accounts/report/pos_register/pos_register.py:207
+#: accounts/report/purchase_register/purchase_register.py:275
+#: accounts/report/sales_register/sales_register.py:303
+#: accounts/report/tax_withholding_details/tax_withholding_details.py:251
+#: selling/page/point_of_sale/pos_item_cart.js:92
+#: selling/page/point_of_sale/pos_item_cart.js:531
+#: selling/page/point_of_sale/pos_item_cart.js:535
+#: selling/page/point_of_sale/pos_past_order_summary.js:154
+#: selling/page/point_of_sale/pos_payment.js:590
+#: templates/includes/order/order_taxes.html:105 templates/pages/rfq.html:58
+msgid "Grand Total"
+msgstr "crwdns72502:0crwdne72502:0"
+
+#. Option for the 'Based On' (Select) field in DocType 'Authorization Rule'
+#: setup/doctype/authorization_rule/authorization_rule.json
+msgctxt "Authorization Rule"
+msgid "Grand Total"
+msgstr "crwdns72504:0crwdne72504:0"
+
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
+#. 'Delivery Note'
+#. Label of a Currency field in DocType 'Delivery Note'
+#: stock/doctype/delivery_note/delivery_note.json
+msgctxt "Delivery Note"
+msgid "Grand Total"
+msgstr "crwdns72506:0crwdne72506:0"
+
+#. Label of a Currency field in DocType 'Delivery Stop'
+#: stock/doctype/delivery_stop/delivery_stop.json
+msgctxt "Delivery Stop"
+msgid "Grand Total"
+msgstr "crwdns72508:0crwdne72508:0"
+
+#. Label of a Currency field in DocType 'Dunning'
+#: accounts/doctype/dunning/dunning.json
+msgctxt "Dunning"
+msgid "Grand Total"
+msgstr "crwdns72510:0crwdne72510:0"
+
+#. Label of a Currency field in DocType 'Landed Cost Purchase Receipt'
+#: stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
+msgctxt "Landed Cost Purchase Receipt"
+msgid "Grand Total"
+msgstr "crwdns72512:0crwdne72512:0"
+
+#. Label of a Currency field in DocType 'POS Closing Entry'
+#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
+msgctxt "POS Closing Entry"
+msgid "Grand Total"
+msgstr "crwdns72514:0crwdne72514:0"
+
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType 'POS
+#. Invoice'
+#. Label of a Currency field in DocType 'POS Invoice'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+msgctxt "POS Invoice"
+msgid "Grand Total"
+msgstr "crwdns72516:0crwdne72516:0"
+
+#. Option for the 'Apply Discount On' (Select) field in DocType 'POS Profile'
+#: accounts/doctype/pos_profile/pos_profile.json
+msgctxt "POS Profile"
+msgid "Grand Total"
+msgstr "crwdns72518:0crwdne72518:0"
+
+#. Label of a Float field in DocType 'Payment Entry Reference'
+#: accounts/doctype/payment_entry_reference/payment_entry_reference.json
+msgctxt "Payment Entry Reference"
+msgid "Grand Total"
+msgstr "crwdns72520:0crwdne72520:0"
+
+#. Option for the 'Apply Discount On' (Select) field in DocType 'Pricing Rule'
+#: accounts/doctype/pricing_rule/pricing_rule.json
+msgctxt "Pricing Rule"
+msgid "Grand Total"
+msgstr "crwdns72522:0crwdne72522:0"
+
+#. Label of a Currency field in DocType 'Production Plan Sales Order'
+#: manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json
+msgctxt "Production Plan Sales Order"
+msgid "Grand Total"
+msgstr "crwdns72524:0crwdne72524:0"
+
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
+#. 'Purchase Invoice'
+#. Label of a Currency field in DocType 'Purchase Invoice'
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+msgctxt "Purchase Invoice"
+msgid "Grand Total"
+msgstr "crwdns72526:0crwdne72526:0"
+
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
+#. 'Purchase Order'
+#. Label of a Currency field in DocType 'Purchase Order'
+#: buying/doctype/purchase_order/purchase_order.json
+msgctxt "Purchase Order"
+msgid "Grand Total"
+msgstr "crwdns72528:0crwdne72528:0"
+
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
+#. 'Purchase Receipt'
+#. Label of a Currency field in DocType 'Purchase Receipt'
+#: stock/doctype/purchase_receipt/purchase_receipt.json
+msgctxt "Purchase Receipt"
+msgid "Grand Total"
+msgstr "crwdns72530:0crwdne72530:0"
+
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
+#. 'Quotation'
+#. Label of a Currency field in DocType 'Quotation'
+#: selling/doctype/quotation/quotation.json
+msgctxt "Quotation"
+msgid "Grand Total"
+msgstr "crwdns72532:0crwdne72532:0"
+
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
+#. 'Sales Invoice'
+#. Label of a Currency field in DocType 'Sales Invoice'
+#: accounts/doctype/sales_invoice/sales_invoice.json
+msgctxt "Sales Invoice"
+msgid "Grand Total"
+msgstr "crwdns72534:0crwdne72534:0"
+
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
+#. 'Sales Order'
+#. Label of a Currency field in DocType 'Sales Order'
+#: selling/doctype/sales_order/sales_order.json
+msgctxt "Sales Order"
+msgid "Grand Total"
+msgstr "crwdns72536:0crwdne72536:0"
+
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
+#. 'Subscription'
+#: accounts/doctype/subscription/subscription.json
+msgctxt "Subscription"
+msgid "Grand Total"
+msgstr "crwdns72538:0crwdne72538:0"
+
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
+#. 'Supplier Quotation'
+#. Label of a Currency field in DocType 'Supplier Quotation'
+#: buying/doctype/supplier_quotation/supplier_quotation.json
+msgctxt "Supplier Quotation"
+msgid "Grand Total"
+msgstr "crwdns72540:0crwdne72540:0"
+
+#. Label of a Currency field in DocType 'Delivery Note'
+#: stock/doctype/delivery_note/delivery_note.json
+msgctxt "Delivery Note"
+msgid "Grand Total (Company Currency)"
+msgstr "crwdns72542:0crwdne72542:0"
+
+#. Label of a Currency field in DocType 'POS Invoice'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+msgctxt "POS Invoice"
+msgid "Grand Total (Company Currency)"
+msgstr "crwdns72544:0crwdne72544:0"
+
+#. Label of a Currency field in DocType 'Purchase Invoice'
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+msgctxt "Purchase Invoice"
+msgid "Grand Total (Company Currency)"
+msgstr "crwdns72546:0crwdne72546:0"
+
+#. Label of a Currency field in DocType 'Purchase Order'
+#: buying/doctype/purchase_order/purchase_order.json
+msgctxt "Purchase Order"
+msgid "Grand Total (Company Currency)"
+msgstr "crwdns72548:0crwdne72548:0"
+
+#. Label of a Currency field in DocType 'Purchase Receipt'
+#: stock/doctype/purchase_receipt/purchase_receipt.json
+msgctxt "Purchase Receipt"
+msgid "Grand Total (Company Currency)"
+msgstr "crwdns72550:0crwdne72550:0"
+
+#. Label of a Currency field in DocType 'Quotation'
+#: selling/doctype/quotation/quotation.json
+msgctxt "Quotation"
+msgid "Grand Total (Company Currency)"
+msgstr "crwdns72552:0crwdne72552:0"
+
+#. Label of a Currency field in DocType 'Sales Invoice'
+#: accounts/doctype/sales_invoice/sales_invoice.json
+msgctxt "Sales Invoice"
+msgid "Grand Total (Company Currency)"
+msgstr "crwdns72554:0crwdne72554:0"
+
+#. Label of a Currency field in DocType 'Sales Order'
+#: selling/doctype/sales_order/sales_order.json
+msgctxt "Sales Order"
+msgid "Grand Total (Company Currency)"
+msgstr "crwdns72556:0crwdne72556:0"
+
+#. Label of a Currency field in DocType 'Supplier Quotation'
+#: buying/doctype/supplier_quotation/supplier_quotation.json
+msgctxt "Supplier Quotation"
+msgid "Grand Total (Company Currency)"
+msgstr "crwdns72558:0crwdne72558:0"
+
+#. Label of a Check field in DocType 'Delivery Note Item'
+#: stock/doctype/delivery_note_item/delivery_note_item.json
+msgctxt "Delivery Note Item"
+msgid "Grant Commission"
+msgstr "crwdns72560:0crwdne72560:0"
+
+#. Label of a Check field in DocType 'Item'
+#: stock/doctype/item/item.json
+msgctxt "Item"
+msgid "Grant Commission"
+msgstr "crwdns72562:0crwdne72562:0"
+
+#. Label of a Check field in DocType 'POS Invoice Item'
+#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
+msgctxt "POS Invoice Item"
+msgid "Grant Commission"
+msgstr "crwdns72564:0crwdne72564:0"
+
+#. Label of a Check field in DocType 'Sales Invoice Item'
+#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
+msgctxt "Sales Invoice Item"
+msgid "Grant Commission"
+msgstr "crwdns72566:0crwdne72566:0"
+
+#. Label of a Check field in DocType 'Sales Order Item'
+#: selling/doctype/sales_order_item/sales_order_item.json
+msgctxt "Sales Order Item"
+msgid "Grant Commission"
+msgstr "crwdns72568:0crwdne72568:0"
+
+#: accounts/doctype/payment_entry/payment_entry.js:802
+msgid "Greater Than Amount"
+msgstr "crwdns72570:0crwdne72570:0"
+
+#: setup/setup_wizard/operations/install_fixtures.py:234
+msgid "Green"
+msgstr "crwdns72572:0crwdne72572:0"
+
+#. Option for the 'Color' (Select) field in DocType 'Supplier Scorecard Scoring
+#. Standing'
+#: buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
+msgctxt "Supplier Scorecard Scoring Standing"
+msgid "Green"
+msgstr "crwdns72574:0crwdne72574:0"
+
+#. Option for the 'Color' (Select) field in DocType 'Supplier Scorecard
+#. Standing'
+#: buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
+msgctxt "Supplier Scorecard Standing"
+msgid "Green"
+msgstr "crwdns72576:0crwdne72576:0"
+
+#. Label of a Data field in DocType 'Incoming Call Settings'
+#: telephony/doctype/incoming_call_settings/incoming_call_settings.json
+msgctxt "Incoming Call Settings"
+msgid "Greeting Message"
+msgstr "crwdns72578:0crwdne72578:0"
+
+#. Label of a Data field in DocType 'Voice Call Settings'
+#: telephony/doctype/voice_call_settings/voice_call_settings.json
+msgctxt "Voice Call Settings"
+msgid "Greeting Message"
+msgstr "crwdns72580:0crwdne72580:0"
+
+#. Label of a Data field in DocType 'Support Settings'
+#: support/doctype/support_settings/support_settings.json
+msgctxt "Support Settings"
+msgid "Greeting Subtitle"
+msgstr "crwdns72582:0crwdne72582:0"
+
+#. Label of a Data field in DocType 'Support Settings'
+#: support/doctype/support_settings/support_settings.json
+msgctxt "Support Settings"
+msgid "Greeting Title"
+msgstr "crwdns72584:0crwdne72584:0"
+
+#. Label of a Section Break field in DocType 'Support Settings'
+#: support/doctype/support_settings/support_settings.json
+msgctxt "Support Settings"
+msgid "Greetings Section"
+msgstr "crwdns72586:0crwdne72586:0"
+
+#. Label of a Currency field in DocType 'Project'
+#: projects/doctype/project/project.json
+msgctxt "Project"
+msgid "Gross Margin"
+msgstr "crwdns72588:0crwdne72588:0"
+
+#. Label of a Percent field in DocType 'Project'
+#: projects/doctype/project/project.json
+msgctxt "Project"
+msgid "Gross Margin %"
+msgstr "crwdns72590:0crwdne72590:0"
+
+#. Name of a report
+#. Label of a Link in the Financial Reports Workspace
+#: accounts/report/gross_profit/gross_profit.json
+#: accounts/report/gross_profit/gross_profit.py:287
+#: accounts/workspace/financial_reports/financial_reports.json
+msgid "Gross Profit"
+msgstr "crwdns72592:0crwdne72592:0"
+
+#. Label of a Currency field in DocType 'Quotation Item'
+#: selling/doctype/quotation_item/quotation_item.json
+msgctxt "Quotation Item"
+msgid "Gross Profit"
+msgstr "crwdns72594:0crwdne72594:0"
+
+#. Label of a Currency field in DocType 'Sales Order Item'
+#: selling/doctype/sales_order_item/sales_order_item.json
+msgctxt "Sales Order Item"
+msgid "Gross Profit"
+msgstr "crwdns72596:0crwdne72596:0"
+
+#: accounts/report/profitability_analysis/profitability_analysis.py:196
+msgid "Gross Profit / Loss"
+msgstr "crwdns72598:0crwdne72598:0"
+
+#: accounts/report/gross_profit/gross_profit.py:294
+msgid "Gross Profit Percent"
+msgstr "crwdns72600:0crwdne72600:0"
+
+#: assets/report/fixed_asset_register/fixed_asset_register.py:379
+#: assets/report/fixed_asset_register/fixed_asset_register.py:433
+msgid "Gross Purchase Amount"
+msgstr "crwdns72602:0crwdne72602:0"
+
+#. Label of a Currency field in DocType 'Asset'
+#: assets/doctype/asset/asset.json
+msgctxt "Asset"
+msgid "Gross Purchase Amount"
+msgstr "crwdns72604:0crwdne72604:0"
+
+#. Label of a Currency field in DocType 'Asset Depreciation Schedule'
+#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+msgctxt "Asset Depreciation Schedule"
+msgid "Gross Purchase Amount"
+msgstr "crwdns72606:0crwdne72606:0"
+
+#: assets/doctype/asset/asset.py:319
+msgid "Gross Purchase Amount is mandatory"
+msgstr "crwdns72608:0crwdne72608:0"
+
+#: assets/doctype/asset/asset.py:364
+msgid "Gross Purchase Amount should be <b>equal</b> to purchase amount of one single Asset."
+msgstr "crwdns72610:0crwdne72610:0"
+
+#. Label of a Float field in DocType 'Packing Slip'
+#: stock/doctype/packing_slip/packing_slip.json
+msgctxt "Packing Slip"
+msgid "Gross Weight"
+msgstr "crwdns72612:0crwdne72612:0"
+
+#. Label of a Link field in DocType 'Packing Slip'
+#: stock/doctype/packing_slip/packing_slip.json
+msgctxt "Packing Slip"
+msgid "Gross Weight UOM"
+msgstr "crwdns72614:0crwdne72614:0"
+
+#. Name of a report
+#: accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.json
+msgid "Gross and Net Profit Report"
+msgstr "crwdns72616:0crwdne72616:0"
+
+#: accounts/doctype/payment_terms_template/payment_terms_template_dashboard.py:17
+msgid "Group"
+msgstr "crwdns72618:0crwdne72618:0"
+
+#: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.js:30
+#: accounts/report/gross_profit/gross_profit.js:36
+#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:52
+#: accounts/report/item_wise_sales_register/item_wise_sales_register.js:58
+#: assets/report/fixed_asset_register/fixed_asset_register.js:35
+#: projects/report/timesheet_billing_summary/timesheet_billing_summary.js:41
+#: public/js/purchase_trends_filters.js:61 public/js/sales_trends_filters.js:37
+#: selling/report/lost_quotations/lost_quotations.js:33
+#: stock/report/total_stock_summary/total_stock_summary.js:8
+msgid "Group By"
+msgstr "crwdns72620:0crwdne72620:0"
+
+#. Label of a Select field in DocType 'Process Statement Of Accounts'
+#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+msgctxt "Process Statement Of Accounts"
+msgid "Group By"
+msgstr "crwdns72622:0crwdne72622:0"
+
+#: accounts/report/accounts_receivable/accounts_receivable.js:154
+msgid "Group By Customer"
+msgstr "crwdns72624:0crwdne72624:0"
+
+#: accounts/report/accounts_payable/accounts_payable.js:132
+msgid "Group By Supplier"
+msgstr "crwdns72626:0crwdne72626:0"
+
+#: setup/doctype/sales_person/sales_person_tree.js:14
+msgid "Group Node"
+msgstr "crwdns72628:0crwdne72628:0"
+
+#. Label of a Check field in DocType 'Pick List'
+#: stock/doctype/pick_list/pick_list.json
+msgctxt "Pick List"
+msgid "Group Same Items"
+msgstr "crwdns72630:0crwdne72630:0"
+
+#: stock/doctype/stock_settings/stock_settings.py:115
+msgid "Group Warehouses cannot be used in transactions. Please change the value of {0}"
+msgstr "crwdns72632:0{0}crwdne72632:0"
+
+#: accounts/report/general_ledger/general_ledger.js:115
+#: accounts/report/pos_register/pos_register.js:56
+#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:78
+msgid "Group by"
+msgstr "crwdns72634:0crwdne72634:0"
+
+#: accounts/report/general_ledger/general_ledger.js:128
+msgid "Group by Account"
+msgstr "crwdns72636:0crwdne72636:0"
+
+#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:82
+msgid "Group by Item"
+msgstr "crwdns72638:0crwdne72638:0"
+
+#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:61
+msgid "Group by Material Request"
+msgstr "crwdns72640:0crwdne72640:0"
+
+#: accounts/report/general_ledger/general_ledger.js:132
+#: accounts/report/payment_ledger/payment_ledger.js:82
+msgid "Group by Party"
+msgstr "crwdns72642:0crwdne72642:0"
+
+#: buying/report/purchase_order_analysis/purchase_order_analysis.js:70
+msgid "Group by Purchase Order"
+msgstr "crwdns72644:0crwdne72644:0"
+
+#: selling/report/sales_order_analysis/sales_order_analysis.js:72
+msgid "Group by Sales Order"
+msgstr "crwdns72646:0crwdne72646:0"
+
+#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:81
+#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:84
+msgid "Group by Supplier"
+msgstr "crwdns72648:0crwdne72648:0"
+
+#: accounts/report/accounts_payable/accounts_payable.js:162
+#: accounts/report/accounts_receivable/accounts_receivable.js:194
+#: accounts/report/general_ledger/general_ledger.js:120
+msgid "Group by Voucher"
+msgstr "crwdns72650:0crwdne72650:0"
+
+#. Option for the 'Group By' (Select) field in DocType 'Process Statement Of
+#. Accounts'
+#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+msgctxt "Process Statement Of Accounts"
+msgid "Group by Voucher"
+msgstr "crwdns72652:0crwdne72652:0"
+
+#: accounts/report/general_ledger/general_ledger.js:124
+msgid "Group by Voucher (Consolidated)"
+msgstr "crwdns72654:0crwdne72654:0"
+
+#. Option for the 'Group By' (Select) field in DocType 'Process Statement Of
+#. Accounts'
+#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+msgctxt "Process Statement Of Accounts"
+msgid "Group by Voucher (Consolidated)"
+msgstr "crwdns72656:0crwdne72656:0"
+
+#: stock/utils.py:443
+msgid "Group node warehouse is not allowed to select for transactions"
+msgstr "crwdns72658:0crwdne72658:0"
+
+#. Label of a Check field in DocType 'Delivery Note'
+#: stock/doctype/delivery_note/delivery_note.json
+msgctxt "Delivery Note"
+msgid "Group same items"
+msgstr "crwdns72660:0crwdne72660:0"
+
+#. Label of a Check field in DocType 'POS Invoice'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+msgctxt "POS Invoice"
+msgid "Group same items"
+msgstr "crwdns72662:0crwdne72662:0"
+
+#. Label of a Check field in DocType 'Purchase Invoice'
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+msgctxt "Purchase Invoice"
+msgid "Group same items"
+msgstr "crwdns72664:0crwdne72664:0"
+
+#. Label of a Check field in DocType 'Purchase Order'
+#: buying/doctype/purchase_order/purchase_order.json
+msgctxt "Purchase Order"
+msgid "Group same items"
+msgstr "crwdns72666:0crwdne72666:0"
+
+#. Label of a Check field in DocType 'Purchase Receipt'
+#: stock/doctype/purchase_receipt/purchase_receipt.json
+msgctxt "Purchase Receipt"
+msgid "Group same items"
+msgstr "crwdns72668:0crwdne72668:0"
+
+#. Label of a Check field in DocType 'Quotation'
+#: selling/doctype/quotation/quotation.json
+msgctxt "Quotation"
+msgid "Group same items"
+msgstr "crwdns72670:0crwdne72670:0"
+
+#. Label of a Check field in DocType 'Sales Invoice'
+#: accounts/doctype/sales_invoice/sales_invoice.json
+msgctxt "Sales Invoice"
+msgid "Group same items"
+msgstr "crwdns72672:0crwdne72672:0"
+
+#. Label of a Check field in DocType 'Sales Order'
+#: selling/doctype/sales_order/sales_order.json
+msgctxt "Sales Order"
+msgid "Group same items"
+msgstr "crwdns72674:0crwdne72674:0"
+
+#. Label of a Check field in DocType 'Supplier Quotation'
+#: buying/doctype/supplier_quotation/supplier_quotation.json
+msgctxt "Supplier Quotation"
+msgid "Group same items"
+msgstr "crwdns72676:0crwdne72676:0"
+
+#: stock/doctype/item/item_dashboard.py:18
+msgid "Groups"
+msgstr "crwdns72678:0crwdne72678:0"
+
+#: accounts/report/balance_sheet/balance_sheet.js:14
+#: accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:14
+msgid "Growth View"
+msgstr "crwdns104586:0crwdne104586:0"
+
+#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:245
+#: stock/report/stock_ledger_variance/stock_ledger_variance.py:169
+msgid "H - F"
+msgstr "crwdns72680:0crwdne72680:0"
+
+#. Name of a role
+#: crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+#: crm/doctype/contract/contract.json
+#: crm/doctype/contract_template/contract_template.json
+#: setup/doctype/branch/branch.json setup/doctype/department/department.json
+#: setup/doctype/driver/driver.json setup/doctype/employee/employee.json
+#: setup/doctype/holiday_list/holiday_list.json
+msgid "HR Manager"
+msgstr "crwdns72682:0crwdne72682:0"
+
+#. Name of a role
+#: projects/doctype/timesheet/timesheet.json setup/doctype/branch/branch.json
+#: setup/doctype/department/department.json
+#: setup/doctype/designation/designation.json setup/doctype/driver/driver.json
+#: setup/doctype/employee/employee.json
+msgid "HR User"
+msgstr "crwdns72684:0crwdne72684:0"
+
+#. Option for the 'Series' (Select) field in DocType 'Driver'
+#: setup/doctype/driver/driver.json
+msgctxt "Driver"
+msgid "HR-DRI-.YYYY.-"
+msgstr "crwdns72686:0crwdne72686:0"
+
+#. Option for the 'Series' (Select) field in DocType 'Employee'
+#: setup/doctype/employee/employee.json
+msgctxt "Employee"
+msgid "HR-EMP-"
+msgstr "crwdns72688:0crwdne72688:0"
+
+#. Option for the 'Periodicity' (Select) field in DocType 'Maintenance Schedule
+#. Item'
+#: maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
+msgctxt "Maintenance Schedule Item"
+msgid "Half Yearly"
+msgstr "crwdns72690:0crwdne72690:0"
+
+#: accounts/report/budget_variance_report/budget_variance_report.js:64
+#: accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:77
+#: manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:59
+#: public/js/financial_statements.js:228
+#: public/js/purchase_trends_filters.js:21 public/js/sales_trends_filters.js:13
+#: selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:34
+#: selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.js:34
+#: selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.js:34
+msgid "Half-Yearly"
+msgstr "crwdns72692:0crwdne72692:0"
+
+#. Option for the 'Periodicity' (Select) field in DocType 'Asset Maintenance
+#. Task'
+#: assets/doctype/asset_maintenance_task/asset_maintenance_task.json
+msgctxt "Asset Maintenance Task"
+msgid "Half-yearly"
+msgstr "crwdns72694:0crwdne72694:0"
+
+#: setup/setup_wizard/operations/install_fixtures.py:179
+msgid "Hardware"
+msgstr "crwdns72696:0crwdne72696:0"
+
+#. Label of a Check field in DocType 'Quotation Item'
+#: selling/doctype/quotation_item/quotation_item.json
+msgctxt "Quotation Item"
+msgid "Has Alternative Item"
+msgstr "crwdns72698:0crwdne72698:0"
+
+#. Label of a Check field in DocType 'Item'
+#: stock/doctype/item/item.json
+msgctxt "Item"
+msgid "Has Batch No"
+msgstr "crwdns72700:0crwdne72700:0"
+
+#. Label of a Check field in DocType 'Serial and Batch Bundle'
+#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+msgctxt "Serial and Batch Bundle"
+msgid "Has Batch No"
+msgstr "crwdns72702:0crwdne72702:0"
+
+#. Label of a Check field in DocType 'Stock Ledger Entry'
+#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+msgctxt "Stock Ledger Entry"
+msgid "Has Batch No"
+msgstr "crwdns72704:0crwdne72704:0"
+
+#. Label of a Check field in DocType 'Stock Reservation Entry'
+#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+msgctxt "Stock Reservation Entry"
+msgid "Has Batch No"
+msgstr "crwdns72706:0crwdne72706:0"
+
+#. Label of a Check field in DocType 'Work Order'
+#: manufacturing/doctype/work_order/work_order.json
+msgctxt "Work Order"
+msgid "Has Batch No"
+msgstr "crwdns72708:0crwdne72708:0"
+
+#. Label of a Check field in DocType 'Asset Maintenance Log'
+#: assets/doctype/asset_maintenance_log/asset_maintenance_log.json
+msgctxt "Asset Maintenance Log"
+msgid "Has Certificate "
+msgstr "crwdns72710:0crwdne72710:0"
+
+#. Label of a Check field in DocType 'Item'
+#: stock/doctype/item/item.json
+msgctxt "Item"
+msgid "Has Expiry Date"
+msgstr "crwdns72712:0crwdne72712:0"
+
+#. Label of a Check field in DocType 'Delivery Note Item'
+#: stock/doctype/delivery_note_item/delivery_note_item.json
+msgctxt "Delivery Note Item"
+msgid "Has Item Scanned"
+msgstr "crwdns72714:0crwdne72714:0"
+
+#. Label of a Check field in DocType 'POS Invoice Item'
+#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
+msgctxt "POS Invoice Item"
+msgid "Has Item Scanned"
+msgstr "crwdns72716:0crwdne72716:0"
+
+#. Label of a Check field in DocType 'Purchase Receipt Item'
+#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+msgctxt "Purchase Receipt Item"
+msgid "Has Item Scanned"
+msgstr "crwdns72718:0crwdne72718:0"
+
+#. Label of a Check field in DocType 'Sales Invoice Item'
+#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
+msgctxt "Sales Invoice Item"
+msgid "Has Item Scanned"
+msgstr "crwdns72720:0crwdne72720:0"
+
+#. Label of a Check field in DocType 'Stock Entry Detail'
+#: stock/doctype/stock_entry_detail/stock_entry_detail.json
+msgctxt "Stock Entry Detail"
+msgid "Has Item Scanned"
+msgstr "crwdns72722:0crwdne72722:0"
+
+#. Label of a Data field in DocType 'Stock Reconciliation Item'
+#: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
+msgctxt "Stock Reconciliation Item"
+msgid "Has Item Scanned"
+msgstr "crwdns72724:0crwdne72724:0"
+
+#. Label of a Check field in DocType 'Cheque Print Template'
+#: accounts/doctype/cheque_print_template/cheque_print_template.json
+msgctxt "Cheque Print Template"
+msgid "Has Print Format"
+msgstr "crwdns72726:0crwdne72726:0"
+
+#. Label of a Check field in DocType 'Item'
+#: stock/doctype/item/item.json
+msgctxt "Item"
+msgid "Has Serial No"
+msgstr "crwdns72728:0crwdne72728:0"
+
+#. Label of a Check field in DocType 'Serial and Batch Bundle'
+#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+msgctxt "Serial and Batch Bundle"
+msgid "Has Serial No"
+msgstr "crwdns72730:0crwdne72730:0"
+
+#. Label of a Check field in DocType 'Stock Ledger Entry'
+#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+msgctxt "Stock Ledger Entry"
+msgid "Has Serial No"
+msgstr "crwdns72732:0crwdne72732:0"
+
+#. Label of a Check field in DocType 'Stock Reservation Entry'
+#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+msgctxt "Stock Reservation Entry"
+msgid "Has Serial No"
+msgstr "crwdns72734:0crwdne72734:0"
+
+#. Label of a Check field in DocType 'Work Order'
+#: manufacturing/doctype/work_order/work_order.json
+msgctxt "Work Order"
+msgid "Has Serial No"
+msgstr "crwdns72736:0crwdne72736:0"
+
+#. Label of a Check field in DocType 'BOM'
+#: manufacturing/doctype/bom/bom.json
+msgctxt "BOM"
+msgid "Has Variants"
+msgstr "crwdns72738:0crwdne72738:0"
+
+#. Label of a Check field in DocType 'BOM Item'
+#: manufacturing/doctype/bom_item/bom_item.json
+msgctxt "BOM Item"
+msgid "Has Variants"
+msgstr "crwdns72740:0crwdne72740:0"
+
+#. Label of a Check field in DocType 'Item'
+#: stock/doctype/item/item.json
+msgctxt "Item"
+msgid "Has Variants"
+msgstr "crwdns72742:0crwdne72742:0"
+
+#. Label of a Check field in DocType 'Stock Settings'
+#: stock/doctype/stock_settings/stock_settings.json
+msgctxt "Stock Settings"
+msgid "Have Default Naming Series for Batch ID?"
+msgstr "crwdns72744:0crwdne72744:0"
+
+#. Description of a DocType
+#: accounts/doctype/account/account.json
+msgid "Heads (or groups) against which Accounting Entries are made and balances are maintained."
+msgstr "crwdns111752:0crwdne111752:0"
+
+#. Label of a Small Text field in DocType 'Employee'
+#: setup/doctype/employee/employee.json
+msgctxt "Employee"
+msgid "Health Details"
+msgstr "crwdns72746:0crwdne72746:0"
+
+#. Label of a HTML field in DocType 'Bisect Accounting Statements'
+#: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
+msgctxt "Bisect Accounting Statements"
+msgid "Heatmap"
+msgstr "crwdns72748:0crwdne72748:0"
+
+#. Label of a Int field in DocType 'Shipment Parcel'
+#: stock/doctype/shipment_parcel/shipment_parcel.json
+msgctxt "Shipment Parcel"
+msgid "Height (cm)"
+msgstr "crwdns72750:0crwdne72750:0"
+
+#. Label of a Int field in DocType 'Shipment Parcel Template'
+#: stock/doctype/shipment_parcel_template/shipment_parcel_template.json
+msgctxt "Shipment Parcel Template"
+msgid "Height (cm)"
+msgstr "crwdns72752:0crwdne72752:0"
+
+#: assets/doctype/asset/depreciation.py:410
+msgid "Hello,"
+msgstr "crwdns72754:0crwdne72754:0"
+
+#: templates/pages/help.html:3 templates/pages/help.html:5
+msgid "Help"
+msgstr "crwdns72756:0crwdne72756:0"
+
+#. Label of a HTML field in DocType 'Currency Exchange Settings'
+#: accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
+msgctxt "Currency Exchange Settings"
+msgid "Help"
+msgstr "crwdns72758:0crwdne72758:0"
+
+#: www/support/index.html:68
+msgid "Help Articles"
+msgstr "crwdns72760:0crwdne72760:0"
+
+#: templates/pages/search_help.py:14
+msgid "Help Results for"
+msgstr "crwdns72762:0crwdne72762:0"
+
+#. Label of a Section Break field in DocType 'Loyalty Program'
+#: accounts/doctype/loyalty_program/loyalty_program.json
+msgctxt "Loyalty Program"
+msgid "Help Section"
+msgstr "crwdns72764:0crwdne72764:0"
+
+#. Label of a HTML field in DocType 'Process Statement Of Accounts'
+#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+msgctxt "Process Statement Of Accounts"
+msgid "Help Text"
+msgstr "crwdns72766:0crwdne72766:0"
+
+#. Description of a DocType
+#: accounts/doctype/monthly_distribution/monthly_distribution.json
+msgid "Helps you distribute the Budget/Target across months if you have seasonality in your business."
+msgstr "crwdns111754:0crwdne111754:0"
+
+#: assets/doctype/asset/depreciation.py:417
+msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}"
+msgstr "crwdns72768:0{0}crwdne72768:0"
+
+#: stock/stock_ledger.py:1689
+msgid "Here are the options to proceed:"
+msgstr "crwdns72770:0crwdne72770:0"
+
+#. Description of the 'Family Background' (Small Text) field in DocType
+#. 'Employee'
+#: setup/doctype/employee/employee.json
+msgctxt "Employee"
+msgid "Here you can maintain family details like name and occupation of parent, spouse and children"
+msgstr "crwdns72772:0crwdne72772:0"
+
+#. Description of the 'Health Details' (Small Text) field in DocType 'Employee'
+#: setup/doctype/employee/employee.json
+msgctxt "Employee"
+msgid "Here you can maintain height, weight, allergies, medical concerns etc"
+msgstr "crwdns72774:0crwdne72774:0"
+
+#: setup/doctype/employee/employee.js:129
+msgid "Here, you can select a senior of this Employee. Based on this, Organization Chart will be populated."
+msgstr "crwdns72776:0crwdne72776:0"
+
+#: 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 "crwdns72778:0crwdne72778:0"
+
+#: stock/doctype/repost_item_valuation/repost_item_valuation.py:406
+msgid "Hi,"
+msgstr "crwdns72786:0crwdne72786:0"
+
+#. Description of the 'Contact List' (Code) field in DocType 'Shareholder'
+#: accounts/doctype/shareholder/shareholder.json
+msgctxt "Shareholder"
+msgid "Hidden list maintaining the list of contacts linked to Shareholder"
+msgstr "crwdns72788:0crwdne72788:0"
+
+#. Label of a Select field in DocType 'Global Defaults'
+#: setup/doctype/global_defaults/global_defaults.json
+msgctxt "Global Defaults"
+msgid "Hide Currency Symbol"
+msgstr "crwdns72790:0crwdne72790:0"
+
+#. Label of a Check field in DocType 'Selling Settings'
+#: selling/doctype/selling_settings/selling_settings.json
+msgctxt "Selling Settings"
+msgid "Hide Customer's Tax ID from Sales Transactions"
+msgstr "crwdns72792:0crwdne72792:0"
+
+#. Label of a Check field in DocType 'POS Profile'
+#: accounts/doctype/pos_profile/pos_profile.json
+msgctxt "POS Profile"
+msgid "Hide Images"
+msgstr "crwdns72794:0crwdne72794:0"
+
+#. Label of a Check field in DocType 'POS Profile'
+#: accounts/doctype/pos_profile/pos_profile.json
+msgctxt "POS Profile"
+msgid "Hide Unavailable Items"
+msgstr "crwdns72796:0crwdne72796:0"
+
+#: setup/setup_wizard/operations/install_fixtures.py:243
+msgid "High"
+msgstr "crwdns72798:0crwdne72798:0"
+
+#. Option for the 'Priority' (Select) field in DocType 'Project'
+#: projects/doctype/project/project.json
+msgctxt "Project"
+msgid "High"
+msgstr "crwdns72800:0crwdne72800:0"
+
+#. Option for the 'Priority' (Select) field in DocType 'Task'
+#: projects/doctype/task/task.json
+msgctxt "Task"
+msgid "High"
+msgstr "crwdns72802:0crwdne72802:0"
+
+#. Description of the 'Priority' (Select) field in DocType 'Pricing Rule'
+#: accounts/doctype/pricing_rule/pricing_rule.json
+msgctxt "Pricing Rule"
+msgid "Higher the number, higher the priority"
+msgstr "crwdns72804:0crwdne72804:0"
+
+#. Label of a Section Break field in DocType 'Employee'
+#: setup/doctype/employee/employee.json
+msgctxt "Employee"
+msgid "History In Company"
+msgstr "crwdns72806:0crwdne72806:0"
+
+#: buying/doctype/purchase_order/purchase_order.js:315
+#: selling/doctype/sales_order/sales_order.js:582
+msgid "Hold"
+msgstr "crwdns72808:0crwdne72808:0"
+
+#: accounts/doctype/purchase_invoice/purchase_invoice.js:112
+msgid "Hold Invoice"
+msgstr "crwdns72810:0crwdne72810:0"
+
+#. Label of a Section Break field in DocType 'Purchase Invoice'
+#. Label of a Check field in DocType 'Purchase Invoice'
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+msgctxt "Purchase Invoice"
+msgid "Hold Invoice"
+msgstr "crwdns72812:0crwdne72812:0"
+
+#. Label of a Select field in DocType 'Supplier'
+#: buying/doctype/supplier/supplier.json
+msgctxt "Supplier"
+msgid "Hold Type"
+msgstr "crwdns72814:0crwdne72814:0"
+
+#. Name of a DocType
+#: setup/doctype/holiday/holiday.json
+msgid "Holiday"
+msgstr "crwdns72816:0crwdne72816:0"
+
+#: setup/doctype/holiday_list/holiday_list.py:155
+msgid "Holiday Date {0} added multiple times"
+msgstr "crwdns72818:0{0}crwdne72818:0"
+
+#. Name of a DocType
+#: setup/doctype/holiday_list/holiday_list.json
+#: setup/doctype/holiday_list/holiday_list_calendar.js:19
+msgid "Holiday List"
+msgstr "crwdns72820:0crwdne72820:0"
+
+#. Label of a Link field in DocType 'Appointment Booking Settings'
+#: crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgctxt "Appointment Booking Settings"
+msgid "Holiday List"
+msgstr "crwdns72822:0crwdne72822:0"
+
+#. Label of a Link field in DocType 'Employee'
+#: setup/doctype/employee/employee.json
+msgctxt "Employee"
+msgid "Holiday List"
+msgstr "crwdns72824:0crwdne72824:0"
+
+#. Label of a Link field in DocType 'Project'
+#: projects/doctype/project/project.json
+msgctxt "Project"
+msgid "Holiday List"
+msgstr "crwdns72826:0crwdne72826:0"
+
+#. Label of a Link field in DocType 'Service Level Agreement'
+#: support/doctype/service_level_agreement/service_level_agreement.json
+msgctxt "Service Level Agreement"
+msgid "Holiday List"
+msgstr "crwdns72828:0crwdne72828:0"
+
+#. Label of a Link field in DocType 'Workstation'
+#: manufacturing/doctype/workstation/workstation.json
+msgctxt "Workstation"
+msgid "Holiday List"
+msgstr "crwdns72830:0crwdne72830:0"
+
+#. Label of a Data field in DocType 'Holiday List'
+#: setup/doctype/holiday_list/holiday_list.json
+msgctxt "Holiday List"
+msgid "Holiday List Name"
+msgstr "crwdns72832:0crwdne72832:0"
+
+#. Label of a Section Break field in DocType 'Holiday List'
+#. Label of a Table field in DocType 'Holiday List'
+#: setup/doctype/holiday_list/holiday_list.json
+msgctxt "Holiday List"
+msgid "Holidays"
+msgstr "crwdns72834:0crwdne72834:0"
+
+#. Name of a Workspace
+#: setup/workspace/home/home.json
+msgid "Home"
+msgstr "crwdns72836:0crwdne72836:0"
+
+#. Label of a Currency field in DocType 'BOM Operation'
+#: manufacturing/doctype/bom_operation/bom_operation.json
+msgctxt "BOM Operation"
+msgid "Hour Rate"
+msgstr "crwdns72848:0crwdne72848:0"
+
+#. Label of a Currency field in DocType 'Job Card'
+#: manufacturing/doctype/job_card/job_card.json
+msgctxt "Job Card"
+msgid "Hour Rate"
+msgstr "crwdns72850:0crwdne72850:0"
+
+#. Label of a Float field in DocType 'Work Order Operation'
+#: manufacturing/doctype/work_order_operation/work_order_operation.json
+msgctxt "Work Order Operation"
+msgid "Hour Rate"
+msgstr "crwdns72852:0crwdne72852:0"
+
+#. Option for the 'Frequency To Collect Progress' (Select) field in DocType
+#. 'Project'
+#: projects/doctype/project/project.json
+msgctxt "Project"
+msgid "Hourly"
+msgstr "crwdns72854:0crwdne72854:0"
+
+#: projects/report/daily_timesheet_summary/daily_timesheet_summary.py:31
+#: templates/pages/timelog_info.html:37
+msgid "Hours"
+msgstr "crwdns72856:0crwdne72856:0"
+
+#. Label of a Float field in DocType 'Workstation Working Hour'
+#: manufacturing/doctype/workstation_working_hour/workstation_working_hour.json
+msgctxt "Workstation Working Hour"
+msgid "Hours"
+msgstr "crwdns111756:0crwdne111756:0"
+
+#: templates/pages/projects.html:26
+msgid "Hours Spent"
+msgstr "crwdns72858:0crwdne72858:0"
+
+#. Label of a Select field in DocType 'Email Digest'
+#: setup/doctype/email_digest/email_digest.json
+msgctxt "Email Digest"
+msgid "How frequently?"
+msgstr "crwdns72860:0crwdne72860:0"
+
+#. Description of the 'Sales Update Frequency in Company and Project' (Select)
+#. field in DocType 'Selling Settings'
+#: selling/doctype/selling_settings/selling_settings.json
+msgctxt "Selling Settings"
+msgid "How often should Project and Company be updated based on Sales Transactions?"
+msgstr "crwdns72862:0crwdne72862:0"
+
+#. Description of the 'Update frequency of Project' (Select) field in DocType
+#. 'Buying Settings'
+#: buying/doctype/buying_settings/buying_settings.json
+msgctxt "Buying Settings"
+msgid "How often should Project be updated of Total Purchase Cost ?"
+msgstr "crwdns72864:0crwdne72864:0"
+
+#. Title of an Onboarding Step
+#: setup/onboarding_step/navigation_help/navigation_help.json
+msgid "How to Navigate in ERPNext"
+msgstr "crwdns72866:0crwdne72866:0"
+
+#. Label of a Float field in DocType 'Timesheet Detail'
+#: projects/doctype/timesheet_detail/timesheet_detail.json
+msgctxt "Timesheet Detail"
+msgid "Hrs"
+msgstr "crwdns72868:0crwdne72868:0"
+
+#: setup/doctype/company/company.py:364
+msgid "Human Resources"
+msgstr "crwdns72870:0crwdne72870:0"
+
+#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:260
+#: stock/report/stock_ledger_variance/stock_ledger_variance.py:184
+msgid "I - J"
+msgstr "crwdns72872:0crwdne72872:0"
+
+#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:270
+#: stock/report/stock_ledger_variance/stock_ledger_variance.py:194
+msgid "I - K"
+msgstr "crwdns72874:0crwdne72874:0"
+
+#. Label of a Data field in DocType 'Bank Account'
+#: accounts/doctype/bank_account/bank_account.json
+msgctxt "Bank Account"
+msgid "IBAN"
+msgstr "crwdns72876:0crwdne72876:0"
+
+#. Label of a Data field in DocType 'Bank Guarantee'
+#: accounts/doctype/bank_guarantee/bank_guarantee.json
+msgctxt "Bank Guarantee"
+msgid "IBAN"
+msgstr "crwdns72878:0crwdne72878:0"
+
+#. Label of a Data field in DocType 'Employee'
+#: setup/doctype/employee/employee.json
+msgctxt "Employee"
+msgid "IBAN"
+msgstr "crwdns72880:0crwdne72880:0"
+
+#. Label of a Read Only field in DocType 'Payment Request'
+#: accounts/doctype/payment_request/payment_request.json
+msgctxt "Payment Request"
+msgid "IBAN"
+msgstr "crwdns72882:0crwdne72882:0"
+
+#: accounts/doctype/bank_account/bank_account.py:98
+#: accounts/doctype/bank_account/bank_account.py:101
+msgid "IBAN is not valid"
+msgstr "crwdns72884:0crwdne72884:0"
+
+#: manufacturing/report/downtime_analysis/downtime_analysis.py:71
+#: manufacturing/report/production_planning_report/production_planning_report.py:347
+msgid "ID"
+msgstr "crwdns72886:0crwdne72886:0"
+
+#. Label of a Data field in DocType 'Call Log'
+#: telephony/doctype/call_log/call_log.json
+msgctxt "Call Log"
+msgid "ID"
+msgstr "crwdns72888:0crwdne72888:0"
+
+#. Label of a Data field in DocType 'Contract'
+#: crm/doctype/contract/contract.json
+msgctxt "Contract"
+msgid "IP Address"
+msgstr "crwdns72890:0crwdne72890:0"
+
+#. Name of a report
+#: regional/report/irs_1099/irs_1099.json
+msgid "IRS 1099"
+msgstr "crwdns72892:0crwdne72892:0"
+
+#. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
+#: stock/doctype/item_barcode/item_barcode.json
+msgctxt "Item Barcode"
+msgid "ISBN"
+msgstr "crwdns72894:0crwdne72894:0"
+
+#. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
+#: stock/doctype/item_barcode/item_barcode.json
+msgctxt "Item Barcode"
+msgid "ISBN-10"
+msgstr "crwdns72896:0crwdne72896:0"
+
+#. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
+#: stock/doctype/item_barcode/item_barcode.json
+msgctxt "Item Barcode"
+msgid "ISBN-13"
+msgstr "crwdns72898:0crwdne72898:0"
+
+#. Option for the 'Series' (Select) field in DocType 'Issue'
+#: support/doctype/issue/issue.json
+msgctxt "Issue"
+msgid "ISS-.YYYY.-"
+msgstr "crwdns72900:0crwdne72900:0"
+
+#. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
+#: stock/doctype/item_barcode/item_barcode.json
+msgctxt "Item Barcode"
+msgid "ISSN"
+msgstr "crwdns72902:0crwdne72902:0"
+
+#: manufacturing/report/job_card_summary/job_card_summary.py:128
+#: manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:69
+#: manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:105
+#: manufacturing/report/work_order_summary/work_order_summary.py:192
+#: stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:83
+#: stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:123
+msgid "Id"
+msgstr "crwdns72904:0crwdne72904:0"
+
+#. Description of the 'From Package No.' (Int) field in DocType 'Packing Slip'
+#: stock/doctype/packing_slip/packing_slip.json
+msgctxt "Packing Slip"
+msgid "Identification of the package for the delivery (for print)"
+msgstr "crwdns72906:0crwdne72906:0"
+
+#: setup/setup_wizard/operations/install_fixtures.py:393
+msgid "Identifying Decision Makers"
+msgstr "crwdns72908:0crwdne72908:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Workstation'
+#: manufacturing/doctype/workstation/workstation.json
+msgctxt "Workstation"
+msgid "Idle"
+msgstr "crwdns111758:0crwdne111758:0"
+
+#. Description of the 'Book Deferred Entries Based On' (Select) field in
+#. DocType 'Accounts Settings'
+#: accounts/doctype/accounts_settings/accounts_settings.json
+msgctxt "Accounts Settings"
+msgid "If \"Months\" is selected, a fixed amount will be booked as deferred revenue or expense for each month irrespective of the number of days in a month. It will be prorated if deferred revenue or expense is not booked for an entire month"
+msgstr "crwdns72910:0crwdne72910:0"
+
+#: 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 "crwdns111760:0crwdne111760:0"
+
+#. Description of the 'Cost Center' (Link) field in DocType 'Journal Entry
+#. Account'
+#: accounts/doctype/journal_entry_account/journal_entry_account.json
+msgctxt "Journal Entry Account"
+msgid "If Income or Expense"
+msgstr "crwdns72912:0crwdne72912:0"
+
+#: manufacturing/doctype/operation/operation.js:32
+msgid "If an operation is divided into sub operations, they can be added here."
+msgstr "crwdns72914:0crwdne72914:0"
+
+#. Description of the 'Account' (Link) field in DocType 'Warehouse'
+#: stock/doctype/warehouse/warehouse.json
+msgctxt "Warehouse"
+msgid "If blank, parent Warehouse Account or company default will be considered in transactions"
+msgstr "crwdns72916:0crwdne72916:0"
+
+#. Description of the 'Bill for Rejected Quantity in Purchase Invoice' (Check)
+#. field in DocType 'Buying Settings'
+#: buying/doctype/buying_settings/buying_settings.json
+msgctxt "Buying Settings"
+msgid "If checked, Rejected Quantity will be included while making Purchase Invoice from Purchase Receipt."
+msgstr "crwdns72918:0crwdne72918:0"
+
+#. Description of the 'Reserve Stock' (Check) field in DocType 'Sales Order'
+#: selling/doctype/sales_order/sales_order.json
+msgctxt "Sales Order"
+msgid "If checked, Stock will be reserved on <b>Submit</b>"
+msgstr "crwdns72920:0crwdne72920:0"
+
+#. Description of the 'Scan Mode' (Check) field in DocType 'Pick List'
+#: stock/doctype/pick_list/pick_list.json
+msgctxt "Pick List"
+msgid "If checked, picked qty won't automatically be fulfilled on submit of pick list."
+msgstr "crwdns72922:0crwdne72922:0"
+
+#. Description of the 'Considered In Paid Amount' (Check) field in DocType
+#. 'Purchase Taxes and Charges'
+#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+msgctxt "Purchase Taxes and Charges"
+msgid "If checked, the tax amount will be considered as already included in the Paid Amount in Payment Entry"
+msgstr "crwdns72924:0crwdne72924:0"
+
+#. Description of the 'Considered In Paid Amount' (Check) field in DocType
+#. 'Sales Taxes and Charges'
+#: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
+msgctxt "Sales Taxes and Charges"
+msgid "If checked, the tax amount will be considered as already included in the Paid Amount in Payment Entry"
+msgstr "crwdns72926:0crwdne72926:0"
+
+#. Description of the 'Is this Tax included in Basic Rate?' (Check) field in
+#. DocType 'Purchase Taxes and Charges'
+#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+msgctxt "Purchase Taxes and Charges"
+msgid "If checked, the tax amount will be considered as already included in the Print Rate / Print Amount"
+msgstr "crwdns72928:0crwdne72928:0"
+
+#. Description of the 'Is this Tax included in Basic Rate?' (Check) field in
+#. DocType 'Sales Taxes and Charges'
+#: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
+msgctxt "Sales Taxes and Charges"
+msgid "If checked, the tax amount will be considered as already included in the Print Rate / Print Amount"
+msgstr "crwdns72930:0crwdne72930:0"
+
+#: public/js/setup_wizard.js:50
+msgid "If checked, we will create demo data for you to explore the system. This demo data can be erased later."
+msgstr "crwdns72932:0crwdne72932:0"
+
+#. Description of the 'Service Address' (Small Text) field in DocType 'Warranty
+#. Claim'
+#: support/doctype/warranty_claim/warranty_claim.json
+msgctxt "Warranty Claim"
+msgid "If different than customer address"
+msgstr "crwdns72934:0crwdne72934:0"
+
+#. Description of the 'Disable In Words' (Check) field in DocType 'Global
+#. Defaults'
+#: setup/doctype/global_defaults/global_defaults.json
+msgctxt "Global Defaults"
+msgid "If disable, 'In Words' field will not be visible in any transaction"
+msgstr "crwdns72936:0crwdne72936:0"
+
+#. Description of the 'Disable Rounded Total' (Check) field in DocType 'Global
+#. Defaults'
+#: setup/doctype/global_defaults/global_defaults.json
+msgctxt "Global Defaults"
+msgid "If disable, 'Rounded Total' field will not be visible in any transaction"
+msgstr "crwdns72938:0crwdne72938:0"
+
+#. Description of the 'Send Document Print' (Check) field in DocType 'Request
+#. for Quotation'
+#: buying/doctype/request_for_quotation/request_for_quotation.json
+msgctxt "Request for Quotation"
+msgid "If enabled, a print of this document will be attached to each email"
+msgstr "crwdns72940:0crwdne72940:0"
+
+#. Description of the 'Enable Discount Accounting for Selling' (Check) field in
+#. DocType 'Selling Settings'
+#: selling/doctype/selling_settings/selling_settings.json
+msgctxt "Selling Settings"
+msgid "If enabled, additional ledger entries will be made for discounts in a separate Discount Account"
+msgstr "crwdns72942:0crwdne72942:0"
+
+#. Description of the 'Send Attached Files' (Check) field in DocType 'Request
+#. for Quotation'
+#: buying/doctype/request_for_quotation/request_for_quotation.json
+msgctxt "Request for Quotation"
+msgid "If enabled, all files attached to this document will be attached to each email"
+msgstr "crwdns72944:0crwdne72944:0"
+
+#. Description of the 'Do Not Update Serial / Batch on Creation of Auto Bundle'
+#. (Check) field in DocType 'Stock Settings'
+#: stock/doctype/stock_settings/stock_settings.json
+msgctxt "Stock Settings"
+msgid "If enabled, do not update serial / batch values in the stock transactions on creation of auto Serial \n"
+" / Batch Bundle. "
+msgstr "crwdns111762:0crwdne111762:0"
+
+#. Description of the 'Create Ledger Entries for Change Amount' (Check) field
+#. in DocType 'Accounts Settings'
+#: accounts/doctype/accounts_settings/accounts_settings.json
+msgctxt "Accounts Settings"
+msgid "If enabled, ledger entries will be posted for change amount in POS transactions"
+msgstr "crwdns72946:0crwdne72946:0"
+
+#. Description of the 'Disable Rounded Total' (Check) field in DocType 'POS
+#. Profile'
+#: accounts/doctype/pos_profile/pos_profile.json
+msgctxt "POS Profile"
+msgid "If enabled, the consolidated invoices will have rounded total disabled"
+msgstr "crwdns72948:0crwdne72948:0"
+
+#. Description of the 'Ignore Available Stock' (Check) field in DocType
+#. 'Production Plan'
+#: manufacturing/doctype/production_plan/production_plan.json
+msgctxt "Production Plan"
+msgid "If enabled, the system will create material requests even if the stock exists in the 'Raw Materials Warehouse'."
+msgstr "crwdns72950:0crwdne72950:0"
+
+#. Description of the 'Variant Of' (Link) field in DocType 'Item'
+#: stock/doctype/item/item.json
+msgctxt "Item"
+msgid "If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified"
+msgstr "crwdns72952:0crwdne72952:0"
+
+#. Description of the 'Role Allowed to Create/Edit Back-dated Transactions'
+#. (Link) field in DocType 'Stock Settings'
+#: stock/doctype/stock_settings/stock_settings.json
+msgctxt "Stock Settings"
+msgid "If mentioned, the system will allow only the users with this Role to create or modify any stock transaction earlier than the latest stock transaction for a specific item and warehouse. If set as blank, it allows all users to create/edit back-dated transactions."
+msgstr "crwdns72954:0crwdne72954:0"
+
+#. Description of the 'To Package No.' (Int) field in DocType 'Packing Slip'
+#: stock/doctype/packing_slip/packing_slip.json
+msgctxt "Packing Slip"
+msgid "If more than one package of the same type (for print)"
+msgstr "crwdns72956:0crwdne72956:0"
+
+#: stock/stock_ledger.py:1699
+msgid "If not, you can Cancel / Submit this entry"
+msgstr "crwdns72958:0crwdne72958:0"
+
+#. Description of the 'Free Item Rate' (Currency) field in DocType 'Pricing
+#. Rule'
+#: accounts/doctype/pricing_rule/pricing_rule.json
+msgctxt "Pricing Rule"
+msgid "If rate is zero then item will be treated as \"Free Item\""
+msgstr "crwdns72960:0crwdne72960:0"
+
+#. Description of the 'Supply Raw Materials for Purchase' (Check) field in
+#. DocType 'Item'
+#: stock/doctype/item/item.json
+msgctxt "Item"
+msgid "If subcontracted to a vendor"
+msgstr "crwdns72962:0crwdne72962:0"
+
+#: manufacturing/doctype/work_order/work_order.js:911
+msgid "If the BOM results in Scrap material, the Scrap Warehouse needs to be selected."
+msgstr "crwdns72964:0crwdne72964:0"
+
+#. Description of the 'Frozen' (Select) field in DocType 'Account'
+#: accounts/doctype/account/account.json
+msgctxt "Account"
+msgid "If the account is frozen, entries are allowed to restricted users."
+msgstr "crwdns72966:0crwdne72966:0"
+
+#: stock/stock_ledger.py:1692
+msgid "If the item is transacting as a Zero Valuation Rate item in this entry, please enable 'Allow Zero Valuation Rate' in the {0} Item table."
+msgstr "crwdns72968:0{0}crwdne72968:0"
+
+#: manufacturing/doctype/work_order/work_order.js:930
+msgid "If the selected BOM has Operations mentioned in it, the system will fetch all Operations from BOM, these values can be changed."
+msgstr "crwdns72970:0crwdne72970:0"
+
+#. Description of the 'Catch All' (Link) field in DocType 'Communication
+#. Medium'
+#: communication/doctype/communication_medium/communication_medium.json
+msgctxt "Communication Medium"
+msgid "If there is no assigned timeslot, then communication will be handled by this group"
+msgstr "crwdns72972:0crwdne72972:0"
+
+#. Description of the 'Allocate Payment Based On Payment Terms' (Check) field
+#. in DocType 'Payment Terms Template'
+#: accounts/doctype/payment_terms_template/payment_terms_template.json
+msgctxt "Payment Terms Template"
+msgid "If this checkbox is checked, paid amount will be splitted and allocated as per the amounts in payment schedule against each payment term"
+msgstr "crwdns72974:0crwdne72974:0"
+
+#. Description of the 'Skip Available Sub Assembly Items' (Check) field in
+#. DocType 'Production Plan'
+#: manufacturing/doctype/production_plan/production_plan.json
+msgctxt "Production Plan"
+msgid "If this checkbox is enabled, then the system won’t run the MRP for the available sub-assembly items."
+msgstr "crwdns72976:0crwdne72976:0"
+
+#. Description of the 'Follow Calendar Months' (Check) field in DocType
+#. 'Subscription'
+#: accounts/doctype/subscription/subscription.json
+msgctxt "Subscription"
+msgid "If this is checked subsequent new invoices will be created on calendar  month and quarter start dates irrespective of current invoice start date"
+msgstr "crwdns72978:0crwdne72978:0"
+
+#. Description of the 'Submit Journal Entries' (Check) field in DocType
+#. 'Accounts Settings'
+#: accounts/doctype/accounts_settings/accounts_settings.json
+msgctxt "Accounts Settings"
+msgid "If this is unchecked Journal Entries will be saved in a Draft state and will have to be submitted manually"
+msgstr "crwdns72980:0crwdne72980:0"
+
+#. Description of the 'Book Deferred Entries Via Journal Entry' (Check) field
+#. in DocType 'Accounts Settings'
+#: accounts/doctype/accounts_settings/accounts_settings.json
+msgctxt "Accounts Settings"
+msgid "If this is unchecked, direct GL entries will be created to book deferred revenue or expense"
+msgstr "crwdns72982:0crwdne72982:0"
+
+#: accounts/doctype/payment_entry/payment_entry.py:647
+msgid "If this is undesirable please cancel the corresponding Payment Entry."
+msgstr "crwdns72984:0crwdne72984:0"
+
+#. Description of the 'Has Variants' (Check) field in DocType 'Item'
+#: stock/doctype/item/item.json
+msgctxt "Item"
+msgid "If this item has variants, then it cannot be selected in sales orders etc."
+msgstr "crwdns72986:0crwdne72986:0"
+
+#: 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 "crwdns72988:0crwdne72988:0"
+
+#: 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 "crwdns72990:0crwdne72990:0"
+
+#: 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 "crwdns72992:0crwdne72992:0"
+
+#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:36
+msgid "If ticked, the BOM cost will be automatically updated based on Valuation Rate / Price List Rate / last purchase rate of raw materials."
+msgstr "crwdns72994:0crwdne72994:0"
+
+#: accounts/doctype/loyalty_program/loyalty_program.js:14
+msgid "If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0."
+msgstr "crwdns111764:0crwdne111764:0"
+
+#. Description of the 'Is Rejected Warehouse' (Check) field in DocType
+#. 'Warehouse'
+#: stock/doctype/warehouse/warehouse.json
+msgctxt "Warehouse"
+msgid "If yes, then this warehouse will be used to store rejected materials"
+msgstr "crwdns111766:0crwdne111766:0"
+
+#: stock/doctype/item/item.js:894
+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 "crwdns72996:0crwdne72996:0"
+
+#. Description of the 'Unreconciled Entries' (Section Break) field in DocType
+#. 'Payment Reconciliation'
+#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
+msgctxt "Payment Reconciliation"
+msgid "If you need to reconcile particular transactions against each other, then please select accordingly. If not, all the transactions will be allocated in FIFO order."
+msgstr "crwdns72998:0crwdne72998:0"
+
+#: manufacturing/doctype/production_plan/production_plan.py:920
+msgid "If you still want to proceed, please disable 'Skip Available Sub Assembly Items' checkbox."
+msgstr "crwdns111768:0crwdne111768:0"
+
+#: manufacturing/doctype/production_plan/production_plan.py:1625
+msgid "If you still want to proceed, please enable {0}."
+msgstr "crwdns73000:0{0}crwdne73000:0"
+
+#: accounts/doctype/pricing_rule/utils.py:375
+msgid "If you {0} {1} quantities of the item {2}, the scheme {3} will be applied on the item."
+msgstr "crwdns73002:0{0}crwdnd73002:0{1}crwdnd73002:0{2}crwdnd73002:0{3}crwdne73002:0"
+
+#: accounts/doctype/pricing_rule/utils.py:380
+msgid "If you {0} {1} worth item {2}, the scheme {3} will be applied on the item."
+msgstr "crwdns73004:0{0}crwdnd73004:0{1}crwdnd73004:0{2}crwdnd73004:0{3}crwdne73004:0"
+
+#. 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'
+#: accounts/doctype/budget/budget.json
+msgctxt "Budget"
+msgid "Ignore"
+msgstr "crwdns73006:0crwdne73006:0"
+
+#. Label of a Check field in DocType 'Accounts Settings'
+#: accounts/doctype/accounts_settings/accounts_settings.json
+msgctxt "Accounts Settings"
+msgid "Ignore Account Closing Balance"
+msgstr "crwdns73008:0crwdne73008:0"
+
+#. Label of a Check field in DocType 'Production Plan'
+#: manufacturing/doctype/production_plan/production_plan.json
+msgctxt "Production Plan"
+msgid "Ignore Available Stock"
+msgstr "crwdns73010:0crwdne73010:0"
+
+#: stock/report/stock_balance/stock_balance.js:100
+msgid "Ignore Closing Balance"
+msgstr "crwdns73012:0crwdne73012:0"
+
+#. Label of a Check field in DocType 'Purchase Invoice'
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+msgctxt "Purchase Invoice"
+msgid "Ignore Default Payment Terms Template"
+msgstr "crwdns73014:0crwdne73014:0"
+
+#. Label of a Check field in DocType 'Sales Invoice'
+#: accounts/doctype/sales_invoice/sales_invoice.json
+msgctxt "Sales Invoice"
+msgid "Ignore Default Payment Terms Template"
+msgstr "crwdns73016:0crwdne73016:0"
+
+#. Label of a Check field in DocType 'Projects Settings'
+#: projects/doctype/projects_settings/projects_settings.json
+msgctxt "Projects Settings"
+msgid "Ignore Employee Time Overlap"
+msgstr "crwdns73018:0crwdne73018:0"
+
+#: stock/doctype/stock_reconciliation/stock_reconciliation.js:128
+msgid "Ignore Empty Stock"
+msgstr "crwdns73020:0crwdne73020:0"
+
+#: accounts/report/general_ledger/general_ledger.js:209
+msgid "Ignore Exchange Rate Revaluation Journals"
+msgstr "crwdns111770:0crwdne111770:0"
+
+#. Label of a Check field in DocType 'Process Statement Of Accounts'
+#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+msgctxt "Process Statement Of Accounts"
+msgid "Ignore Exchange Rate Revaluation Journals"
+msgstr "crwdns73022:0crwdne73022:0"
+
+#: selling/doctype/sales_order/sales_order.js:916
+msgid "Ignore Existing Ordered Qty"
+msgstr "crwdns73024:0crwdne73024:0"
+
+#: manufacturing/doctype/production_plan/production_plan.py:1617
+msgid "Ignore Existing Projected Quantity"
+msgstr "crwdns73026:0crwdne73026:0"
+
+#. Label of a Check field in DocType 'Delivery Note'
+#: stock/doctype/delivery_note/delivery_note.json
+msgctxt "Delivery Note"
+msgid "Ignore Pricing Rule"
+msgstr "crwdns73028:0crwdne73028:0"
+
+#. Label of a Check field in DocType 'POS Invoice'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+msgctxt "POS Invoice"
+msgid "Ignore Pricing Rule"
+msgstr "crwdns73030:0crwdne73030:0"
+
+#. Label of a Check field in DocType 'POS Profile'
+#: accounts/doctype/pos_profile/pos_profile.json
+msgctxt "POS Profile"
+msgid "Ignore Pricing Rule"
+msgstr "crwdns73032:0crwdne73032:0"
+
+#. Label of a Check field in DocType 'Purchase Invoice'
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+msgctxt "Purchase Invoice"
+msgid "Ignore Pricing Rule"
+msgstr "crwdns73034:0crwdne73034:0"
+
+#. Label of a Check field in DocType 'Purchase Order'
+#: buying/doctype/purchase_order/purchase_order.json
+msgctxt "Purchase Order"
+msgid "Ignore Pricing Rule"
+msgstr "crwdns73036:0crwdne73036:0"
+
+#. Label of a Check field in DocType 'Purchase Receipt'
+#: stock/doctype/purchase_receipt/purchase_receipt.json
+msgctxt "Purchase Receipt"
+msgid "Ignore Pricing Rule"
+msgstr "crwdns73038:0crwdne73038:0"
+
+#. Label of a Check field in DocType 'Quotation'
+#: selling/doctype/quotation/quotation.json
+msgctxt "Quotation"
+msgid "Ignore Pricing Rule"
+msgstr "crwdns73040:0crwdne73040:0"
+
+#. Label of a Check field in DocType 'Sales Invoice'
+#: accounts/doctype/sales_invoice/sales_invoice.json
+msgctxt "Sales Invoice"
+msgid "Ignore Pricing Rule"
+msgstr "crwdns73042:0crwdne73042:0"
+
+#. Label of a Check field in DocType 'Sales Order'
+#: selling/doctype/sales_order/sales_order.json
+msgctxt "Sales Order"
+msgid "Ignore Pricing Rule"
+msgstr "crwdns73044:0crwdne73044:0"
+
+#. Label of a Check field in DocType 'Supplier Quotation'
+#: buying/doctype/supplier_quotation/supplier_quotation.json
+msgctxt "Supplier Quotation"
+msgid "Ignore Pricing Rule"
+msgstr "crwdns73046:0crwdne73046:0"
+
+#: selling/page/point_of_sale/pos_payment.js:188
+msgid "Ignore Pricing Rule is enabled. Cannot apply coupon code."
+msgstr "crwdns73048:0crwdne73048:0"
+
+#. Label of a Check field in DocType 'Projects Settings'
+#: projects/doctype/projects_settings/projects_settings.json
+msgctxt "Projects Settings"
+msgid "Ignore User Time Overlap"
+msgstr "crwdns73050:0crwdne73050:0"
+
+#. Description of the 'Add Manually' (Check) field in DocType 'Repost Payment
+#. Ledger'
+#: accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
+msgctxt "Repost Payment Ledger"
+msgid "Ignore Voucher Type filter and Select Vouchers Manually"
+msgstr "crwdns73052:0crwdne73052:0"
+
+#. Label of a Check field in DocType 'Projects Settings'
+#: projects/doctype/projects_settings/projects_settings.json
+msgctxt "Projects Settings"
+msgid "Ignore Workstation Time Overlap"
+msgstr "crwdns73054:0crwdne73054:0"
+
+#. Label of a Attach Image field in DocType 'Asset'
+#: assets/doctype/asset/asset.json
+msgctxt "Asset"
+msgid "Image"
+msgstr "crwdns73056:0crwdne73056:0"
+
+#. Label of a Attach Image field in DocType 'BOM'
+#: manufacturing/doctype/bom/bom.json
+msgctxt "BOM"
+msgid "Image"
+msgstr "crwdns73058:0crwdne73058:0"
+
+#. Label of a Attach field in DocType 'BOM Explosion Item'
+#: manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
+msgctxt "BOM Explosion Item"
+msgid "Image"
+msgstr "crwdns73060:0crwdne73060:0"
+
+#. Label of a Attach field in DocType 'BOM Item'
+#: manufacturing/doctype/bom_item/bom_item.json
+msgctxt "BOM Item"
+msgid "Image"
+msgstr "crwdns73062:0crwdne73062:0"
+
+#. Label of a Attach field in DocType 'BOM Operation'
+#: manufacturing/doctype/bom_operation/bom_operation.json
+msgctxt "BOM Operation"
+msgid "Image"
+msgstr "crwdns73064:0crwdne73064:0"
+
+#. Label of a Attach field in DocType 'BOM Website Item'
+#: manufacturing/doctype/bom_website_item/bom_website_item.json
+msgctxt "BOM Website Item"
+msgid "Image"
+msgstr "crwdns73066:0crwdne73066:0"
+
+#. Label of a Attach field in DocType 'BOM Website Operation'
+#: manufacturing/doctype/bom_website_operation/bom_website_operation.json
+msgctxt "BOM Website Operation"
+msgid "Image"
+msgstr "crwdns73068:0crwdne73068:0"
+
+#. Label of a Attach Image field in DocType 'Brand'
+#: setup/doctype/brand/brand.json
+msgctxt "Brand"
+msgid "Image"
+msgstr "crwdns73070:0crwdne73070:0"
+
+#. Label of a Attach Image field in DocType 'Customer'
+#: selling/doctype/customer/customer.json
+msgctxt "Customer"
+msgid "Image"
+msgstr "crwdns73072:0crwdne73072:0"
+
+#. Label of a Attach field in DocType 'Delivery Note Item'
+#. Label of a Section Break field in DocType 'Delivery Note Item'
+#: stock/doctype/delivery_note_item/delivery_note_item.json
+msgctxt "Delivery Note Item"
+msgid "Image"
+msgstr "crwdns73074:0crwdne73074:0"
+
+#. Label of a Attach Image field in DocType 'Employee'
+#: setup/doctype/employee/employee.json
+msgctxt "Employee"
+msgid "Image"
+msgstr "crwdns73076:0crwdne73076:0"
+
+#. Label of a Attach Image field in DocType 'Item'
+#: stock/doctype/item/item.json
+msgctxt "Item"
+msgid "Image"
+msgstr "crwdns73080:0crwdne73080:0"
+
+#. Label of a Attach Image field in DocType 'Item Group'
+#: setup/doctype/item_group/item_group.json
+msgctxt "Item Group"
+msgid "Image"
+msgstr "crwdns73082:0crwdne73082:0"
+
+#. Label of a Attach Image field in DocType 'Lead'
+#: crm/doctype/lead/lead.json
+msgctxt "Lead"
+msgid "Image"
+msgstr "crwdns73084:0crwdne73084:0"
+
+#. Label of a Attach Image field in DocType 'Material Request Item'
+#: stock/doctype/material_request_item/material_request_item.json
+msgctxt "Material Request Item"
+msgid "Image"
+msgstr "crwdns73086:0crwdne73086:0"
+
+#. Label of a Attach field in DocType 'Opportunity Item'
+#: crm/doctype/opportunity_item/opportunity_item.json
+msgctxt "Opportunity Item"
+msgid "Image"
+msgstr "crwdns73088:0crwdne73088:0"
+
+#. Label of a Section Break field in DocType 'POS Invoice Item'
+#. Label of a Attach field in DocType 'POS Invoice Item'
+#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
+msgctxt "POS Invoice Item"
+msgid "Image"
+msgstr "crwdns73090:0crwdne73090:0"
+
+#. Label of a Read Only field in DocType 'Project User'
+#: projects/doctype/project_user/project_user.json
+msgctxt "Project User"
+msgid "Image"
+msgstr "crwdns73092:0crwdne73092:0"
+
+#. Label of a Attach field in DocType 'Purchase Invoice Item'
+#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+msgctxt "Purchase Invoice Item"
+msgid "Image"
+msgstr "crwdns73094:0crwdne73094:0"
+
+#. Label of a Attach field in DocType 'Purchase Order Item'
+#: buying/doctype/purchase_order_item/purchase_order_item.json
+msgctxt "Purchase Order Item"
+msgid "Image"
+msgstr "crwdns73096:0crwdne73096:0"
+
+#. Label of a Attach field in DocType 'Purchase Receipt Item'
+#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+msgctxt "Purchase Receipt Item"
+msgid "Image"
+msgstr "crwdns73098:0crwdne73098:0"
+
+#. Label of a Attach field in DocType 'Quotation Item'
+#. Label of a Section Break field in DocType 'Quotation Item'
+#: selling/doctype/quotation_item/quotation_item.json
+msgctxt "Quotation Item"
+msgid "Image"
+msgstr "crwdns73100:0crwdne73100:0"
+
+#. Label of a Attach field in DocType 'Request for Quotation Item'
+#. Label of a Section Break field in DocType 'Request for Quotation Item'
+#: buying/doctype/request_for_quotation_item/request_for_quotation_item.json
+msgctxt "Request for Quotation Item"
+msgid "Image"
+msgstr "crwdns73102:0crwdne73102:0"
+
+#. Label of a Attach field in DocType 'Sales Invoice Item'
+#. Label of a Section Break field in DocType 'Sales Invoice Item'
+#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
+msgctxt "Sales Invoice Item"
+msgid "Image"
+msgstr "crwdns73104:0crwdne73104:0"
+
+#. Label of a Attach field in DocType 'Sales Order Item'
+#. Label of a Section Break field in DocType 'Sales Order Item'
+#: selling/doctype/sales_order_item/sales_order_item.json
+msgctxt "Sales Order Item"
+msgid "Image"
+msgstr "crwdns73106:0crwdne73106:0"
+
+#. Label of a Attach field in DocType 'Stock Entry Detail'
+#: stock/doctype/stock_entry_detail/stock_entry_detail.json
+msgctxt "Stock Entry Detail"
+msgid "Image"
+msgstr "crwdns73108:0crwdne73108:0"
+
+#. Label of a Attach field in DocType 'Subcontracting Order Item'
+#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+msgctxt "Subcontracting Order Item"
+msgid "Image"
+msgstr "crwdns73110:0crwdne73110:0"
+
+#. Label of a Attach field in DocType 'Subcontracting Receipt Item'
+#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+msgctxt "Subcontracting Receipt Item"
+msgid "Image"
+msgstr "crwdns73112:0crwdne73112:0"
+
+#. Label of a Attach Image field in DocType 'Supplier'
+#: buying/doctype/supplier/supplier.json
+msgctxt "Supplier"
+msgid "Image"
+msgstr "crwdns73114:0crwdne73114:0"
+
+#. Label of a Attach field in DocType 'Supplier Quotation Item'
+#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+msgctxt "Supplier Quotation Item"
+msgid "Image"
+msgstr "crwdns73116:0crwdne73116:0"
+
+#. Label of a Attach Image field in DocType 'Video'
+#: utilities/doctype/video/video.json
+msgctxt "Video"
+msgid "Image"
+msgstr "crwdns73118:0crwdne73118:0"
+
+#. Label of a Attach Image field in DocType 'Work Order'
+#: manufacturing/doctype/work_order/work_order.json
+msgctxt "Work Order"
+msgid "Image"
+msgstr "crwdns73120:0crwdne73120:0"
+
+#. Label of a Image field in DocType 'BOM Explosion Item'
+#: manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
+msgctxt "BOM Explosion Item"
+msgid "Image View"
+msgstr "crwdns73122:0crwdne73122:0"
+
+#. Label of a Image field in DocType 'BOM Item'
+#: manufacturing/doctype/bom_item/bom_item.json
+msgctxt "BOM Item"
+msgid "Image View"
+msgstr "crwdns73124:0crwdne73124:0"
+
+#. Label of a Image field in DocType 'Delivery Note Item'
+#: stock/doctype/delivery_note_item/delivery_note_item.json
+msgctxt "Delivery Note Item"
+msgid "Image View"
+msgstr "crwdns73126:0crwdne73126:0"
+
+#. Label of a Image field in DocType 'Opportunity Item'
+#: crm/doctype/opportunity_item/opportunity_item.json
+msgctxt "Opportunity Item"
+msgid "Image View"
+msgstr "crwdns73128:0crwdne73128:0"
+
+#. Label of a Image field in DocType 'POS Invoice Item'
+#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
+msgctxt "POS Invoice Item"
+msgid "Image View"
+msgstr "crwdns73130:0crwdne73130:0"
+
+#. Label of a Image field in DocType 'Purchase Invoice Item'
+#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+msgctxt "Purchase Invoice Item"
+msgid "Image View"
+msgstr "crwdns73132:0crwdne73132:0"
+
+#. Label of a Image field in DocType 'Purchase Order Item'
+#: buying/doctype/purchase_order_item/purchase_order_item.json
+msgctxt "Purchase Order Item"
+msgid "Image View"
+msgstr "crwdns73134:0crwdne73134:0"
+
+#. Label of a Image field in DocType 'Purchase Receipt Item'
+#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+msgctxt "Purchase Receipt Item"
+msgid "Image View"
+msgstr "crwdns73136:0crwdne73136:0"
+
+#. Label of a Image field in DocType 'Quick Stock Balance'
+#: stock/doctype/quick_stock_balance/quick_stock_balance.json
+msgctxt "Quick Stock Balance"
+msgid "Image View"
+msgstr "crwdns73138:0crwdne73138:0"
+
+#. Label of a Image field in DocType 'Quotation Item'
+#: selling/doctype/quotation_item/quotation_item.json
+msgctxt "Quotation Item"
+msgid "Image View"
+msgstr "crwdns73140:0crwdne73140:0"
+
+#. Label of a Image field in DocType 'Request for Quotation Item'
+#: buying/doctype/request_for_quotation_item/request_for_quotation_item.json
+msgctxt "Request for Quotation Item"
+msgid "Image View"
+msgstr "crwdns73142:0crwdne73142:0"
+
+#. Label of a Image field in DocType 'Sales Invoice Item'
+#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
+msgctxt "Sales Invoice Item"
+msgid "Image View"
+msgstr "crwdns73144:0crwdne73144:0"
+
+#. Label of a Image field in DocType 'Sales Order Item'
+#: selling/doctype/sales_order_item/sales_order_item.json
+msgctxt "Sales Order Item"
+msgid "Image View"
+msgstr "crwdns73146:0crwdne73146:0"
+
+#. Label of a Image field in DocType 'Stock Entry Detail'
+#: stock/doctype/stock_entry_detail/stock_entry_detail.json
+msgctxt "Stock Entry Detail"
+msgid "Image View"
+msgstr "crwdns73148:0crwdne73148:0"
+
+#. Label of a Image field in DocType 'Subcontracting Order Item'
+#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+msgctxt "Subcontracting Order Item"
+msgid "Image View"
+msgstr "crwdns73150:0crwdne73150:0"
+
+#. Label of a Image field in DocType 'Subcontracting Receipt Item'
+#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+msgctxt "Subcontracting Receipt Item"
+msgid "Image View"
+msgstr "crwdns73152:0crwdne73152:0"
+
+#. Label of a Image field in DocType 'Supplier Quotation Item'
+#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+msgctxt "Supplier Quotation Item"
+msgid "Image View"
+msgstr "crwdns73154:0crwdne73154:0"
+
+#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:132
+msgid "Import"
+msgstr "crwdns73156:0crwdne73156:0"
+
+#. Description of a DocType
+#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.json
+msgid "Import Chart of Accounts from a csv file"
+msgstr "crwdns111772:0crwdne111772:0"
+
+#. Label of a Link in the Home Workspace
+#. Label of a Link in the Settings Workspace
+#: setup/workspace/home/home.json setup/workspace/settings/settings.json
+msgctxt "Data Import"
+msgid "Import Data"
+msgstr "crwdns73158:0crwdne73158:0"
+
+#. Title of an Onboarding Step
+#: setup/onboarding_step/data_import/data_import.json
+msgid "Import Data from Spreadsheet"
+msgstr "crwdns73160:0crwdne73160:0"
+
+#: erpnext_integrations/doctype/tally_migration/tally_migration.js:71
+msgid "Import Day Book Data"
+msgstr "crwdns73162:0crwdne73162:0"
+
+#. Label of a Attach field in DocType 'Bank Statement Import'
+#: accounts/doctype/bank_statement_import/bank_statement_import.json
+msgctxt "Bank Statement Import"
+msgid "Import File"
+msgstr "crwdns73164:0crwdne73164:0"
+
+#. Label of a Section Break field in DocType 'Bank Statement Import'
+#: accounts/doctype/bank_statement_import/bank_statement_import.json
+msgctxt "Bank Statement Import"
+msgid "Import File Errors and Warnings"
+msgstr "crwdns73166:0crwdne73166:0"
+
+#. Label of a Button field in DocType 'Import Supplier Invoice'
+#: regional/doctype/import_supplier_invoice/import_supplier_invoice.json
+msgctxt "Import Supplier Invoice"
+msgid "Import Invoices"
+msgstr "crwdns73168:0crwdne73168:0"
+
+#. Label of a Section Break field in DocType 'Bank Statement Import'
+#: accounts/doctype/bank_statement_import/bank_statement_import.json
+msgctxt "Bank Statement Import"
+msgid "Import Log"
+msgstr "crwdns73170:0crwdne73170:0"
+
+#. Label of a Section Break field in DocType 'Tally Migration'
+#: erpnext_integrations/doctype/tally_migration/tally_migration.json
+msgctxt "Tally Migration"
+msgid "Import Log"
+msgstr "crwdns73172:0crwdne73172:0"
+
+#. Label of a HTML field in DocType 'Bank Statement Import'
+#: accounts/doctype/bank_statement_import/bank_statement_import.json
+msgctxt "Bank Statement Import"
+msgid "Import Log Preview"
+msgstr "crwdns73174:0crwdne73174:0"
+
+#: erpnext_integrations/doctype/tally_migration/tally_migration.js:59
+msgid "Import Master Data"
+msgstr "crwdns73176:0crwdne73176:0"
+
+#. Label of a HTML field in DocType 'Bank Statement Import'
+#: accounts/doctype/bank_statement_import/bank_statement_import.json
+msgctxt "Bank Statement Import"
+msgid "Import Preview"
+msgstr "crwdns73178:0crwdne73178:0"
+
+#: accounts/doctype/bank_statement_import/bank_statement_import.js:51
+msgid "Import Progress"
+msgstr "crwdns73180:0crwdne73180:0"
+
+#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:144
+msgid "Import Successful"
+msgstr "crwdns73182:0crwdne73182:0"
+
+#. Name of a DocType
+#: regional/doctype/import_supplier_invoice/import_supplier_invoice.json
+msgid "Import Supplier Invoice"
+msgstr "crwdns73184:0crwdne73184:0"
+
+#. Label of a Link in the Buying Workspace
+#: buying/workspace/buying/buying.json
+msgctxt "Import Supplier Invoice"
+msgid "Import Supplier Invoice"
+msgstr "crwdns73186:0crwdne73186:0"
+
+#. Label of a Select field in DocType 'Bank Statement Import'
+#: accounts/doctype/bank_statement_import/bank_statement_import.json
+msgctxt "Bank Statement Import"
+msgid "Import Type"
+msgstr "crwdns73188:0crwdne73188:0"
+
+#: public/js/utils/serial_no_batch_selector.js:200
+#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:80
+msgid "Import Using CSV file"
+msgstr "crwdns104588:0crwdne104588:0"
+
+#. Label of a HTML field in DocType 'Bank Statement Import'
+#: accounts/doctype/bank_statement_import/bank_statement_import.json
+msgctxt "Bank Statement Import"
+msgid "Import Warnings"
+msgstr "crwdns73190:0crwdne73190:0"
+
+#. Label of a Data field in DocType 'Bank Statement Import'
+#: accounts/doctype/bank_statement_import/bank_statement_import.json
+msgctxt "Bank Statement Import"
+msgid "Import from Google Sheets"
+msgstr "crwdns73192:0crwdne73192:0"
+
+#: stock/doctype/item_price/item_price.js:29
+msgid "Import in Bulk"
+msgstr "crwdns73194:0crwdne73194:0"
+
+#: erpnext_integrations/doctype/tally_migration/tally_migration.py:404
+msgid "Importing Items and UOMs"
+msgstr "crwdns73196:0crwdne73196:0"
+
+#: erpnext_integrations/doctype/tally_migration/tally_migration.py:401
+msgid "Importing Parties and Addresses"
+msgstr "crwdns73198:0crwdne73198:0"
+
+#: accounts/doctype/bank_statement_import/bank_statement_import.js:45
+msgid "Importing {0} of {1}, {2}"
+msgstr "crwdns73200:0{0}crwdnd73200:0{1}crwdnd73200:0{2}crwdne73200:0"
+
+#. Option for the 'Manufacturing Type' (Select) field in DocType 'Production
+#. Plan Sub Assembly Item'
+#: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+msgctxt "Production Plan Sub Assembly Item"
+msgid "In House"
+msgstr "crwdns73202:0crwdne73202:0"
+
+#: assets/doctype/asset/asset_list.js:15
+msgid "In Maintenance"
+msgstr "crwdns73204:0crwdne73204:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Asset'
+#: assets/doctype/asset/asset.json
+msgctxt "Asset"
+msgid "In Maintenance"
+msgstr "crwdns73206:0crwdne73206:0"
+
+#. Description of the 'Downtime' (Float) field in DocType 'Downtime Entry'
+#: manufacturing/doctype/downtime_entry/downtime_entry.json
+msgctxt "Downtime Entry"
+msgid "In Mins"
+msgstr "crwdns73208:0crwdne73208:0"
+
+#. Description of the 'Lead Time' (Float) field in DocType 'Work Order'
+#: manufacturing/doctype/work_order/work_order.json
+msgctxt "Work Order"
+msgid "In Mins"
+msgstr "crwdns73210:0crwdne73210:0"
+
+#. Description of the 'Time' (Float) field in DocType 'Work Order Operation'
+#: manufacturing/doctype/work_order_operation/work_order_operation.json
+msgctxt "Work Order Operation"
+msgid "In Minutes"
+msgstr "crwdns73212:0crwdne73212:0"
+
+#: accounts/report/accounts_payable/accounts_payable.js:152
+#: accounts/report/accounts_receivable/accounts_receivable.js:184
+msgid "In Party Currency"
+msgstr "crwdns73214:0crwdne73214:0"
+
+#. Description of the 'Rate of Depreciation' (Percent) field in DocType 'Asset
+#. Depreciation Schedule'
+#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+msgctxt "Asset Depreciation Schedule"
+msgid "In Percentage"
+msgstr "crwdns73216:0crwdne73216:0"
+
+#. Description of the 'Rate of Depreciation' (Percent) field in DocType 'Asset
+#. Finance Book'
+#: assets/doctype/asset_finance_book/asset_finance_book.json
+msgctxt "Asset Finance Book"
+msgid "In Percentage"
+msgstr "crwdns73218:0crwdne73218:0"
+
+#. Option for the 'Qualification Status' (Select) field in DocType 'Lead'
+#: crm/doctype/lead/lead.json
+msgctxt "Lead"
+msgid "In Process"
+msgstr "crwdns73220:0crwdne73220:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Production Plan'
+#: manufacturing/doctype/production_plan/production_plan.json
+msgctxt "Production Plan"
+msgid "In Process"
+msgstr "crwdns73222:0crwdne73222:0"
+
+#. Option for the 'Inspection Type' (Select) field in DocType 'Quality
+#. Inspection'
+#: stock/doctype/quality_inspection/quality_inspection.json
+msgctxt "Quality Inspection"
+msgid "In Process"
+msgstr "crwdns73224:0crwdne73224:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Work Order'
+#: manufacturing/doctype/work_order/work_order.json
+msgctxt "Work Order"
+msgid "In Process"
+msgstr "crwdns73226:0crwdne73226:0"
+
+#: stock/report/item_variant_details/item_variant_details.py:107
+msgid "In Production"
+msgstr "crwdns73228:0crwdne73228:0"
+
+#: accounts/doctype/bank_statement_import/bank_statement_import.js:52
+#: accounts/doctype/ledger_merge/ledger_merge.js:19
+#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:40
+#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js:66
+#: manufacturing/doctype/bom_creator/bom_creator_list.js:7
+msgid "In Progress"
+msgstr "crwdns73230:0crwdne73230:0"
+
+#. Option for the 'Status' (Select) field in DocType 'BOM Creator'
+#: manufacturing/doctype/bom_creator/bom_creator.json
+msgctxt "BOM Creator"
+msgid "In Progress"
+msgstr "crwdns73232:0crwdne73232:0"
+
+#. Option for the 'Status' (Select) field in DocType 'BOM Update Log'
+#: manufacturing/doctype/bom_update_log/bom_update_log.json
+msgctxt "BOM Update Log"
+msgid "In Progress"
+msgstr "crwdns73234:0crwdne73234:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Call Log'
+#: telephony/doctype/call_log/call_log.json
+msgctxt "Call Log"
+msgid "In Progress"
+msgstr "crwdns73236:0crwdne73236:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Closing Stock Balance'
+#: stock/doctype/closing_stock_balance/closing_stock_balance.json
+msgctxt "Closing Stock Balance"
+msgid "In Progress"
+msgstr "crwdns73238:0crwdne73238:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Email Campaign'
+#: crm/doctype/email_campaign/email_campaign.json
+msgctxt "Email Campaign"
+msgid "In Progress"
+msgstr "crwdns73240:0crwdne73240:0"
+
+#. Option for the 'GL Entry Processing Status' (Select) field in DocType
+#. 'Period Closing Voucher'
+#: accounts/doctype/period_closing_voucher/period_closing_voucher.json
+msgctxt "Period Closing Voucher"
+msgid "In Progress"
+msgstr "crwdns73242:0crwdne73242:0"
+
+#. Option for the 'Status' (Select) field in DocType 'QuickBooks Migrator'
+#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
+msgctxt "QuickBooks Migrator"
+msgid "In Progress"
+msgstr "crwdns73244:0crwdne73244:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Repost Item Valuation'
+#: stock/doctype/repost_item_valuation/repost_item_valuation.json
+msgctxt "Repost Item Valuation"
+msgid "In Progress"
+msgstr "crwdns73246:0crwdne73246:0"
+
+#. Option for the 'Tracking Status' (Select) field in DocType 'Shipment'
+#: stock/doctype/shipment/shipment.json
+msgctxt "Shipment"
+msgid "In Progress"
+msgstr "crwdns73248:0crwdne73248:0"
+
+#: stock/report/batch_wise_balance_history/batch_wise_balance_history.py:80
+#: stock/report/stock_balance/stock_balance.py:441
+#: stock/report/stock_ledger/stock_ledger.py:212
+msgid "In Qty"
+msgstr "crwdns73250:0crwdne73250:0"
+
+#: templates/form_grid/stock_entry_grid.html:26
+msgid "In Stock"
+msgstr "crwdns111774:0crwdne111774:0"
+
+#: manufacturing/report/bom_stock_report/bom_stock_report.html:12
+#: manufacturing/report/bom_stock_report/bom_stock_report.html:22
+#: manufacturing/report/bom_stock_report/bom_stock_report.py:30
+msgid "In Stock Qty"
+msgstr "crwdns73252:0crwdne73252:0"
+
+#: stock/doctype/material_request/material_request_list.js:11
+msgid "In Transit"
+msgstr "crwdns73254:0crwdne73254:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Delivery Trip'
+#: stock/doctype/delivery_trip/delivery_trip.json
+msgctxt "Delivery Trip"
+msgid "In Transit"
+msgstr "crwdns73256:0crwdne73256:0"
+
+#. Option for the 'Transfer Status' (Select) field in DocType 'Material
+#. Request'
+#: stock/doctype/material_request/material_request.json
+msgctxt "Material Request"
+msgid "In Transit"
+msgstr "crwdns73258:0crwdne73258:0"
+
+#: stock/doctype/material_request/material_request.js:445
+msgid "In Transit Transfer"
+msgstr "crwdns73260:0crwdne73260:0"
+
+#: stock/doctype/material_request/material_request.js:414
+msgid "In Transit Warehouse"
+msgstr "crwdns73262:0crwdne73262:0"
+
+#: stock/report/stock_balance/stock_balance.py:447
+msgid "In Value"
+msgstr "crwdns73264:0crwdne73264:0"
+
+#. Label of a Data field in DocType 'Delivery Note'
+#: stock/doctype/delivery_note/delivery_note.json
+msgctxt "Delivery Note"
+msgid "In Words"
+msgstr "crwdns73266:0crwdne73266:0"
+
+#. Label of a Data field in DocType 'POS Invoice'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+msgctxt "POS Invoice"
+msgid "In Words"
+msgstr "crwdns73268:0crwdne73268:0"
+
+#. Label of a Small Text field in DocType 'Payment Entry'
+#: accounts/doctype/payment_entry/payment_entry.json
+msgctxt "Payment Entry"
+msgid "In Words"
+msgstr "crwdns104590:0crwdne104590:0"
+
+#. Label of a Data field in DocType 'Purchase Invoice'
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+msgctxt "Purchase Invoice"
+msgid "In Words"
+msgstr "crwdns73270:0crwdne73270:0"
+
+#. Label of a Data field in DocType 'Purchase Order'
+#: buying/doctype/purchase_order/purchase_order.json
+msgctxt "Purchase Order"
+msgid "In Words"
+msgstr "crwdns73272:0crwdne73272:0"
+
+#. Label of a Data field in DocType 'Purchase Receipt'
+#: stock/doctype/purchase_receipt/purchase_receipt.json
+msgctxt "Purchase Receipt"
+msgid "In Words"
+msgstr "crwdns73274:0crwdne73274:0"
+
+#. Label of a Data field in DocType 'Quotation'
+#: selling/doctype/quotation/quotation.json
+msgctxt "Quotation"
+msgid "In Words"
+msgstr "crwdns73276:0crwdne73276:0"
+
+#. Label of a Small Text field in DocType 'Sales Invoice'
+#: accounts/doctype/sales_invoice/sales_invoice.json
+msgctxt "Sales Invoice"
+msgid "In Words"
+msgstr "crwdns73278:0crwdne73278:0"
+
+#. Label of a Data field in DocType 'Sales Order'
+#: selling/doctype/sales_order/sales_order.json
+msgctxt "Sales Order"
+msgid "In Words"
+msgstr "crwdns73280:0crwdne73280:0"
+
+#. Label of a Data field in DocType 'Subcontracting Receipt'
+#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+msgctxt "Subcontracting Receipt"
+msgid "In Words"
+msgstr "crwdns73282:0crwdne73282:0"
+
+#. Label of a Data field in DocType 'Supplier Quotation'
+#: buying/doctype/supplier_quotation/supplier_quotation.json
+msgctxt "Supplier Quotation"
+msgid "In Words"
+msgstr "crwdns73284:0crwdne73284:0"
+
+#. Label of a Data field in DocType 'Delivery Note'
+#: stock/doctype/delivery_note/delivery_note.json
+msgctxt "Delivery Note"
+msgid "In Words (Company Currency)"
+msgstr "crwdns73286:0crwdne73286:0"
+
+#. Label of a Data field in DocType 'POS Invoice'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+msgctxt "POS Invoice"
+msgid "In Words (Company Currency)"
+msgstr "crwdns73288:0crwdne73288:0"
+
+#. Label of a Small Text field in DocType 'Payment Entry'
+#: accounts/doctype/payment_entry/payment_entry.json
+msgctxt "Payment Entry"
+msgid "In Words (Company Currency)"
+msgstr "crwdns104592:0crwdne104592:0"
+
+#. Label of a Data field in DocType 'Purchase Invoice'
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+msgctxt "Purchase Invoice"
+msgid "In Words (Company Currency)"
+msgstr "crwdns73290:0crwdne73290:0"
+
+#. Label of a Data field in DocType 'Purchase Order'
+#: buying/doctype/purchase_order/purchase_order.json
+msgctxt "Purchase Order"
+msgid "In Words (Company Currency)"
+msgstr "crwdns73292:0crwdne73292:0"
+
+#. Label of a Data field in DocType 'Purchase Receipt'
+#: stock/doctype/purchase_receipt/purchase_receipt.json
+msgctxt "Purchase Receipt"
+msgid "In Words (Company Currency)"
+msgstr "crwdns73294:0crwdne73294:0"
+
+#. Label of a Data field in DocType 'Quotation'
+#: selling/doctype/quotation/quotation.json
+msgctxt "Quotation"
+msgid "In Words (Company Currency)"
+msgstr "crwdns73296:0crwdne73296:0"
+
+#. Label of a Small Text field in DocType 'Sales Invoice'
+#: accounts/doctype/sales_invoice/sales_invoice.json
+msgctxt "Sales Invoice"
+msgid "In Words (Company Currency)"
+msgstr "crwdns73298:0crwdne73298:0"
+
+#. Label of a Data field in DocType 'Sales Order'
+#: selling/doctype/sales_order/sales_order.json
+msgctxt "Sales Order"
+msgid "In Words (Company Currency)"
+msgstr "crwdns73300:0crwdne73300:0"
+
+#. Label of a Data field in DocType 'Supplier Quotation'
+#: buying/doctype/supplier_quotation/supplier_quotation.json
+msgctxt "Supplier Quotation"
+msgid "In Words (Company Currency)"
+msgstr "crwdns73302:0crwdne73302:0"
+
+#. Description of the 'In Words' (Data) field in DocType 'Delivery Note'
+#: stock/doctype/delivery_note/delivery_note.json
+msgctxt "Delivery Note"
+msgid "In Words (Export) will be visible once you save the Delivery Note."
+msgstr "crwdns73304:0crwdne73304:0"
+
+#. Description of the 'In Words (Company Currency)' (Data) field in DocType
+#. 'Delivery Note'
+#: stock/doctype/delivery_note/delivery_note.json
+msgctxt "Delivery Note"
+msgid "In Words will be visible once you save the Delivery Note."
+msgstr "crwdns73306:0crwdne73306:0"
+
+#. Description of the 'In Words (Company Currency)' (Data) field in DocType
+#. 'POS Invoice'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+msgctxt "POS Invoice"
+msgid "In Words will be visible once you save the Sales Invoice."
+msgstr "crwdns73308:0crwdne73308:0"
+
+#. Description of the 'In Words (Company Currency)' (Small Text) field in
+#. DocType 'Sales Invoice'
+#: accounts/doctype/sales_invoice/sales_invoice.json
+msgctxt "Sales Invoice"
+msgid "In Words will be visible once you save the Sales Invoice."
+msgstr "crwdns73310:0crwdne73310:0"
+
+#. Description of the 'In Words (Company Currency)' (Data) field in DocType
+#. 'Sales Order'
+#: selling/doctype/sales_order/sales_order.json
+msgctxt "Sales Order"
+msgid "In Words will be visible once you save the Sales Order."
+msgstr "crwdns73312:0crwdne73312:0"
+
+#. Description of the 'Completed Time' (Data) field in DocType 'Job Card
+#. Operation'
+#: manufacturing/doctype/job_card_operation/job_card_operation.json
+msgctxt "Job Card Operation"
+msgid "In mins"
+msgstr "crwdns73314:0crwdne73314:0"
+
+#. Description of the 'Operation Time ' (Float) field in DocType 'BOM
+#. Operation'
+#: manufacturing/doctype/bom_operation/bom_operation.json
+msgctxt "BOM Operation"
+msgid "In minutes"
+msgstr "crwdns73316:0crwdne73316:0"
+
+#. Description of the 'Delay between Delivery Stops' (Int) field in DocType
+#. 'Delivery Settings'
+#: stock/doctype/delivery_settings/delivery_settings.json
+msgctxt "Delivery Settings"
+msgid "In minutes"
+msgstr "crwdns73318:0crwdne73318:0"
+
+#: 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 "crwdns73320:0{0}crwdne73320:0"
+
+#: templates/includes/products_as_grid.html:18
+msgid "In stock"
+msgstr "crwdns73322:0crwdne73322:0"
+
+#. Description of the 'Set Operating Cost / Scrape Items From Sub-assemblies'
+#. (Check) field in DocType 'Manufacturing Settings'
+#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+msgctxt "Manufacturing Settings"
+msgid "In the case of 'Use Multi-Level BOM' in a work order, if the user wishes to add sub-assembly costs to Finished Goods items without using a job card as well the scrap items, then this option needs to be enable."
+msgstr "crwdns73324:0crwdne73324:0"
+
+#: 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 "crwdns111776:0crwdne111776:0"
+
+#: stock/doctype/item/item.js:927
+msgid "In this section, you can define Company-wide transaction-related defaults for this Item. Eg. Default Warehouse, Default Price List, Supplier, etc."
+msgstr "crwdns73326:0crwdne73326:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Contract'
+#: crm/doctype/contract/contract.json
+msgctxt "Contract"
+msgid "Inactive"
+msgstr "crwdns73328:0crwdne73328:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Employee'
+#: setup/doctype/employee/employee.json
+msgctxt "Employee"
+msgid "Inactive"
+msgstr "crwdns73330:0crwdne73330:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Serial No'
+#: stock/doctype/serial_no/serial_no.json
+msgctxt "Serial No"
+msgid "Inactive"
+msgstr "crwdns73332:0crwdne73332:0"
+
+#. Label of a Link in the CRM Workspace
+#. Name of a report
+#. Label of a Link in the Selling Workspace
+#: crm/workspace/crm/crm.json
+#: selling/report/inactive_customers/inactive_customers.json
+#: selling/workspace/selling/selling.json
+msgid "Inactive Customers"
+msgstr "crwdns73334:0crwdne73334:0"
+
+#. Name of a report
+#: accounts/report/inactive_sales_items/inactive_sales_items.json
+msgid "Inactive Sales Items"
+msgstr "crwdns73336:0crwdne73336:0"
+
+#. Label of a Attach Image field in DocType 'Workstation'
+#: manufacturing/doctype/workstation/workstation.json
+msgctxt "Workstation"
+msgid "Inactive Status"
+msgstr "crwdns111778:0crwdne111778:0"
+
+#: selling/report/sales_person_commission_summary/sales_person_commission_summary.py:93
+msgid "Incentives"
+msgstr "crwdns73338:0crwdne73338:0"
+
+#. Label of a Currency field in DocType 'Sales Team'
+#: selling/doctype/sales_team/sales_team.json
+msgctxt "Sales Team"
+msgid "Incentives"
+msgstr "crwdns73340:0crwdne73340:0"
+
+#: accounts/report/payment_ledger/payment_ledger.js:76
+msgid "Include Account Currency"
+msgstr "crwdns73342:0crwdne73342:0"
+
+#. Label of a Check field in DocType 'Process Statement Of Accounts'
+#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+msgctxt "Process Statement Of Accounts"
+msgid "Include Ageing Summary"
+msgstr "crwdns73344:0crwdne73344:0"
+
+#: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:54
+#: assets/report/fixed_asset_register/fixed_asset_register.js:54
+msgid "Include Default FB Assets"
+msgstr "crwdns73346:0crwdne73346:0"
+
+#: accounts/report/balance_sheet/balance_sheet.js:29
+#: accounts/report/cash_flow/cash_flow.js:16
+#: accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:131
+#: accounts/report/general_ledger/general_ledger.js:183
+#: accounts/report/trial_balance/trial_balance.js:104
+msgid "Include Default FB Entries"
+msgstr "crwdns73348:0crwdne73348:0"
+
+#: stock/report/stock_ledger_variance/stock_ledger_variance.js:55
+msgid "Include Disabled"
+msgstr "crwdns73350:0crwdne73350:0"
+
+#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:88
+msgid "Include Expired"
+msgstr "crwdns73352:0crwdne73352:0"
+
+#: selling/doctype/sales_order/sales_order.js:912
+msgid "Include Exploded Items"
+msgstr "crwdns73354:0crwdne73354:0"
+
+#. Label of a Check field in DocType 'Production Plan Item'
+#: manufacturing/doctype/production_plan_item/production_plan_item.json
+msgctxt "Production Plan Item"
+msgid "Include Exploded Items"
+msgstr "crwdns73356:0crwdne73356:0"
+
+#. Label of a Check field in DocType 'Purchase Invoice Item'
+#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+msgctxt "Purchase Invoice Item"
+msgid "Include Exploded Items"
+msgstr "crwdns73358:0crwdne73358:0"
+
+#. Label of a Check field in DocType 'Purchase Order Item'
+#: buying/doctype/purchase_order_item/purchase_order_item.json
+msgctxt "Purchase Order Item"
+msgid "Include Exploded Items"
+msgstr "crwdns73360:0crwdne73360:0"
+
+#. Label of a Check field in DocType 'Purchase Receipt Item'
+#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+msgctxt "Purchase Receipt Item"
+msgid "Include Exploded Items"
+msgstr "crwdns73362:0crwdne73362:0"
+
+#. Label of a Check field in DocType 'Subcontracting Order Item'
+#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+msgctxt "Subcontracting Order Item"
+msgid "Include Exploded Items"
+msgstr "crwdns73364:0crwdne73364:0"
+
+#. Label of a Check field in DocType 'Subcontracting Receipt Item'
+#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+msgctxt "Subcontracting Receipt Item"
+msgid "Include Exploded Items"
+msgstr "crwdns73366:0crwdne73366:0"
+
+#. Label of a Check field in DocType 'BOM Explosion Item'
+#: manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
+msgctxt "BOM Explosion Item"
+msgid "Include Item In Manufacturing"
+msgstr "crwdns73368:0crwdne73368:0"
+
+#. Label of a Check field in DocType 'BOM Item'
+#: manufacturing/doctype/bom_item/bom_item.json
+msgctxt "BOM Item"
+msgid "Include Item In Manufacturing"
+msgstr "crwdns73370:0crwdne73370:0"
+
+#. Label of a Check field in DocType 'Item'
+#: stock/doctype/item/item.json
+msgctxt "Item"
+msgid "Include Item In Manufacturing"
+msgstr "crwdns73372:0crwdne73372:0"
+
+#. Label of a Check field in DocType 'Work Order Item'
+#: manufacturing/doctype/work_order_item/work_order_item.json
+msgctxt "Work Order Item"
+msgid "Include Item In Manufacturing"
+msgstr "crwdns73374:0crwdne73374:0"
+
+#. Label of a Check field in DocType 'Production Plan'
+#: manufacturing/doctype/production_plan/production_plan.json
+msgctxt "Production Plan"
+msgid "Include Non Stock Items"
+msgstr "crwdns73376:0crwdne73376:0"
+
+#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.js:45
+msgid "Include POS Transactions"
+msgstr "crwdns73378:0crwdne73378:0"
+
+#. Label of a Check field in DocType 'Bank Clearance'
+#: accounts/doctype/bank_clearance/bank_clearance.json
+msgctxt "Bank Clearance"
+msgid "Include POS Transactions"
+msgstr "crwdns73380:0crwdne73380:0"
+
+#. Label of a Check field in DocType 'POS Invoice'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+msgctxt "POS Invoice"
+msgid "Include Payment (POS)"
+msgstr "crwdns73382:0crwdne73382:0"
+
+#. Label of a Check field in DocType 'Sales Invoice'
+#: accounts/doctype/sales_invoice/sales_invoice.json
+msgctxt "Sales Invoice"
+msgid "Include Payment (POS)"
+msgstr "crwdns73384:0crwdne73384:0"
+
+#. Label of a Check field in DocType 'Bank Clearance'
+#: accounts/doctype/bank_clearance/bank_clearance.json
+msgctxt "Bank Clearance"
+msgid "Include Reconciled Entries"
+msgstr "crwdns73386:0crwdne73386:0"
+
+#. Label of a Check field in DocType 'Production Plan'
+#: manufacturing/doctype/production_plan/production_plan.json
+msgctxt "Production Plan"
+msgid "Include Safety Stock in Required Qty Calculation"
+msgstr "crwdns73388:0crwdne73388:0"
+
+#: manufacturing/report/production_planning_report/production_planning_report.js:87
+msgid "Include Sub-assembly Raw Materials"
+msgstr "crwdns73390:0crwdne73390:0"
+
+#. Label of a Check field in DocType 'Production Plan'
+#: manufacturing/doctype/production_plan/production_plan.json
+msgctxt "Production Plan"
+msgid "Include Subcontracted Items"
+msgstr "crwdns73392:0crwdne73392:0"
+
+#: projects/report/timesheet_billing_summary/timesheet_billing_summary.js:52
+msgid "Include Timesheets in Draft Status"
+msgstr "crwdns73394:0crwdne73394:0"
+
+#: stock/report/stock_balance/stock_balance.js:84
+#: stock/report/stock_ledger/stock_ledger.js:90
+#: stock/report/stock_projected_qty/stock_projected_qty.js:51
+msgid "Include UOM"
+msgstr "crwdns73396:0crwdne73396:0"
+
+#. Label of a Link field in DocType 'Closing Stock Balance'
+#: stock/doctype/closing_stock_balance/closing_stock_balance.json
+msgctxt "Closing Stock Balance"
+msgid "Include UOM"
+msgstr "crwdns73398:0crwdne73398:0"
+
+#. Label of a Check field in DocType 'Account'
+#: accounts/doctype/account/account.json
+msgctxt "Account"
+msgid "Include in gross"
+msgstr "crwdns73400:0crwdne73400:0"
+
+#: accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:76
+#: accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:77
+msgid "Included in Gross Profit"
+msgstr "crwdns73402:0crwdne73402:0"
+
+#. Description of the 'Use Multi-Level BOM' (Check) field in DocType 'Stock
+#. Entry'
+#: stock/doctype/stock_entry/stock_entry.json
+msgctxt "Stock Entry"
+msgid "Including items for sub assemblies"
+msgstr "crwdns73404:0crwdne73404:0"
+
+#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:78
+#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:105
+#: accounts/report/account_balance/account_balance.js:27
+#: accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:172
+#: accounts/report/profitability_analysis/profitability_analysis.py:182
+#: public/js/financial_statements.js:36
+msgid "Income"
+msgstr "crwdns73406:0crwdne73406:0"
+
+#. Option for the 'Root Type' (Select) field in DocType 'Account'
+#: accounts/doctype/account/account.json
+msgctxt "Account"
+msgid "Income"
+msgstr "crwdns73408:0crwdne73408:0"
+
+#. Option for the 'Root Type' (Select) field in DocType 'Ledger Merge'
+#: accounts/doctype/ledger_merge/ledger_merge.json
+msgctxt "Ledger Merge"
+msgid "Income"
+msgstr "crwdns73410:0crwdne73410:0"
+
+#. Option for the 'Type' (Select) field in DocType 'Process Deferred
+#. Accounting'
+#: accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
+msgctxt "Process Deferred Accounting"
+msgid "Income"
+msgstr "crwdns73412:0crwdne73412:0"
+
+#: accounts/report/account_balance/account_balance.js:53
+#: accounts/report/item_wise_sales_register/item_wise_sales_register.js:65
+#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:293
+msgid "Income Account"
+msgstr "crwdns73414:0crwdne73414:0"
+
+#. Option for the 'Account Type' (Select) field in DocType 'Account'
+#: accounts/doctype/account/account.json
+msgctxt "Account"
+msgid "Income Account"
+msgstr "crwdns73416:0crwdne73416:0"
+
+#. Label of a Link field in DocType 'Dunning'
+#: accounts/doctype/dunning/dunning.json
+msgctxt "Dunning"
+msgid "Income Account"
+msgstr "crwdns73418:0crwdne73418:0"
+
+#. Label of a Link field in DocType 'Dunning Type'
+#: accounts/doctype/dunning_type/dunning_type.json
+msgctxt "Dunning Type"
+msgid "Income Account"
+msgstr "crwdns73420:0crwdne73420:0"
+
+#. Label of a Link field in DocType 'POS Invoice Item'
+#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
+msgctxt "POS Invoice Item"
+msgid "Income Account"
+msgstr "crwdns73422:0crwdne73422:0"
+
+#. Label of a Link field in DocType 'POS Profile'
+#: accounts/doctype/pos_profile/pos_profile.json
+msgctxt "POS Profile"
+msgid "Income Account"
+msgstr "crwdns73424:0crwdne73424:0"
+
+#. Label of a Link field in DocType 'Sales Invoice Item'
+#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
+msgctxt "Sales Invoice Item"
+msgid "Income Account"
+msgstr "crwdns73426:0crwdne73426:0"
+
+#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:30
+#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:31
+#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:64
+#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:177
+msgid "Incoming"
+msgstr "crwdns73428:0crwdne73428:0"
+
+#. Option for the 'Type' (Select) field in DocType 'Call Log'
+#: telephony/doctype/call_log/call_log.json
+msgctxt "Call Log"
+msgid "Incoming"
+msgstr "crwdns73430:0crwdne73430:0"
+
+#. Option for the 'Inspection Type' (Select) field in DocType 'Quality
+#. Inspection'
+#: stock/doctype/quality_inspection/quality_inspection.json
+msgctxt "Quality Inspection"
+msgid "Incoming"
+msgstr "crwdns73432:0crwdne73432:0"
+
+#. Name of a DocType
+#: telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
+msgid "Incoming Call Handling Schedule"
+msgstr "crwdns73434:0crwdne73434:0"
+
+#. Name of a DocType
+#: telephony/doctype/incoming_call_settings/incoming_call_settings.json
+msgid "Incoming Call Settings"
+msgstr "crwdns73436:0crwdne73436:0"
+
+#: stock/report/serial_and_batch_summary/serial_and_batch_summary.py:163
+#: stock/report/stock_ledger/stock_ledger.py:262
+#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:170
+#: stock/report/stock_ledger_variance/stock_ledger_variance.py:94
+msgid "Incoming Rate"
+msgstr "crwdns73438:0crwdne73438:0"
+
+#. Label of a Currency field in DocType 'Delivery Note Item'
+#: stock/doctype/delivery_note_item/delivery_note_item.json
+msgctxt "Delivery Note Item"
+msgid "Incoming Rate"
+msgstr "crwdns73440:0crwdne73440:0"
+
+#. Label of a Currency field in DocType 'Packed Item'
+#: stock/doctype/packed_item/packed_item.json
+msgctxt "Packed Item"
+msgid "Incoming Rate"
+msgstr "crwdns73442:0crwdne73442:0"
+
+#. Label of a Float field in DocType 'Serial No'
+#: stock/doctype/serial_no/serial_no.json
+msgctxt "Serial No"
+msgid "Incoming Rate"
+msgstr "crwdns73444:0crwdne73444:0"
+
+#. Label of a Currency field in DocType 'Stock Ledger Entry'
+#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+msgctxt "Stock Ledger Entry"
+msgid "Incoming Rate"
+msgstr "crwdns73448:0crwdne73448:0"
+
+#. Label of a Currency field in DocType 'Sales Invoice Item'
+#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
+msgctxt "Sales Invoice Item"
+msgid "Incoming Rate (Costing)"
+msgstr "crwdns73450:0crwdne73450:0"
+
+#: public/js/call_popup/call_popup.js:38
+msgid "Incoming call from {0}"
+msgstr "crwdns73452:0{0}crwdne73452:0"
+
+#. Name of a report
+#: stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.json
+msgid "Incorrect Balance Qty After Transaction"
+msgstr "crwdns73454:0crwdne73454:0"
+
+#: controllers/subcontracting_controller.py:714
+msgid "Incorrect Batch Consumed"
+msgstr "crwdns73456:0crwdne73456:0"
+
+#: assets/doctype/asset/asset.py:280
+#: assets/doctype/asset_value_adjustment/asset_value_adjustment.py:74
+msgid "Incorrect Date"
+msgstr "crwdns73458:0crwdne73458:0"
+
+#: stock/doctype/landed_cost_voucher/landed_cost_voucher.py:120
+msgid "Incorrect Invoice"
+msgstr "crwdns73460:0crwdne73460:0"
+
+#: assets/doctype/asset_movement/asset_movement.py:68
+#: assets/doctype/asset_movement/asset_movement.py:79
+msgid "Incorrect Movement Purpose"
+msgstr "crwdns73462:0crwdne73462:0"
+
+#: accounts/doctype/payment_entry/payment_entry.py:295
+msgid "Incorrect Payment Type"
+msgstr "crwdns73464:0crwdne73464:0"
+
+#: stock/doctype/landed_cost_voucher/landed_cost_voucher.py:93
+msgid "Incorrect Reference Document (Purchase Receipt Item)"
+msgstr "crwdns111780:0crwdne111780:0"
+
+#. Name of a report
+#: stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.json
+msgid "Incorrect Serial No Valuation"
+msgstr "crwdns73466:0crwdne73466:0"
+
+#: controllers/subcontracting_controller.py:727
+msgid "Incorrect Serial Number Consumed"
+msgstr "crwdns73468:0crwdne73468:0"
+
+#. Name of a report
+#: stock/report/incorrect_stock_value_report/incorrect_stock_value_report.json
+msgid "Incorrect Stock Value Report"
+msgstr "crwdns73470:0crwdne73470:0"
+
+#: stock/serial_batch_bundle.py:96
+msgid "Incorrect Type of Transaction"
+msgstr "crwdns73472:0crwdne73472:0"
+
+#: stock/doctype/stock_settings/stock_settings.py:118
+msgid "Incorrect Warehouse"
+msgstr "crwdns73474:0crwdne73474:0"
+
+#: accounts/general_ledger.py:51
+msgid "Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction."
+msgstr "crwdns73476:0crwdne73476:0"
+
+#. Name of a DocType
+#: setup/doctype/incoterm/incoterm.json
+msgid "Incoterm"
+msgstr "crwdns73478:0crwdne73478:0"
+
+#. Label of a Link field in DocType 'Delivery Note'
+#: stock/doctype/delivery_note/delivery_note.json
+msgctxt "Delivery Note"
+msgid "Incoterm"
+msgstr "crwdns73480:0crwdne73480:0"
+
+#. Label of a Link field in DocType 'Purchase Invoice'
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+msgctxt "Purchase Invoice"
+msgid "Incoterm"
+msgstr "crwdns73482:0crwdne73482:0"
+
+#. Label of a Link field in DocType 'Purchase Order'
+#: buying/doctype/purchase_order/purchase_order.json
+msgctxt "Purchase Order"
+msgid "Incoterm"
+msgstr "crwdns73484:0crwdne73484:0"
+
+#. Label of a Link field in DocType 'Purchase Receipt'
+#: stock/doctype/purchase_receipt/purchase_receipt.json
+msgctxt "Purchase Receipt"
+msgid "Incoterm"
+msgstr "crwdns73486:0crwdne73486:0"
+
+#. Label of a Link field in DocType 'Quotation'
+#: selling/doctype/quotation/quotation.json
+msgctxt "Quotation"
+msgid "Incoterm"
+msgstr "crwdns73488:0crwdne73488:0"
+
+#. Label of a Link field in DocType 'Request for Quotation'
+#: buying/doctype/request_for_quotation/request_for_quotation.json
+msgctxt "Request for Quotation"
+msgid "Incoterm"
+msgstr "crwdns73490:0crwdne73490:0"
+
+#. Label of a Link field in DocType 'Sales Invoice'
+#: accounts/doctype/sales_invoice/sales_invoice.json
+msgctxt "Sales Invoice"
+msgid "Incoterm"
+msgstr "crwdns73492:0crwdne73492:0"
+
+#. Label of a Link field in DocType 'Sales Order'
+#: selling/doctype/sales_order/sales_order.json
+msgctxt "Sales Order"
+msgid "Incoterm"
+msgstr "crwdns73494:0crwdne73494:0"
+
+#. Label of a Link field in DocType 'Shipment'
+#: stock/doctype/shipment/shipment.json
+msgctxt "Shipment"
+msgid "Incoterm"
+msgstr "crwdns73496:0crwdne73496:0"
+
+#. Label of a Link field in DocType 'Supplier Quotation'
+#: buying/doctype/supplier_quotation/supplier_quotation.json
+msgctxt "Supplier Quotation"
+msgid "Incoterm"
+msgstr "crwdns73498:0crwdne73498:0"
+
+#. Label of a Int field in DocType 'Asset Repair'
+#: assets/doctype/asset_repair/asset_repair.json
+msgctxt "Asset Repair"
+msgid "Increase In Asset Life(Months)"
+msgstr "crwdns73500:0crwdne73500:0"
+
+#. Label of a Float field in DocType 'Item Attribute'
+#: stock/doctype/item_attribute/item_attribute.json
+msgctxt "Item Attribute"
+msgid "Increment"
+msgstr "crwdns73502:0crwdne73502:0"
+
+#. Label of a Float field in DocType 'Item Variant Attribute'
+#: stock/doctype/item_variant_attribute/item_variant_attribute.json
+msgctxt "Item Variant Attribute"
+msgid "Increment"
+msgstr "crwdns73504:0crwdne73504:0"
+
+#: stock/doctype/item_attribute/item_attribute.py:88
+msgid "Increment cannot be 0"
+msgstr "crwdns73506:0crwdne73506:0"
+
+#: controllers/item_variant.py:114
+msgid "Increment for Attribute {0} cannot be 0"
+msgstr "crwdns73508:0{0}crwdne73508:0"
+
+#. Label of a Int field in DocType 'Production Plan Sub Assembly Item'
+#: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+msgctxt "Production Plan Sub Assembly Item"
+msgid "Indent"
+msgstr "crwdns73510:0crwdne73510:0"
+
+#. Description of the 'Delivery Note' (Link) field in DocType 'Packing Slip'
+#: stock/doctype/packing_slip/packing_slip.json
+msgctxt "Packing Slip"
+msgid "Indicates that the package is a part of this delivery (Only Draft)"
+msgstr "crwdns73512:0crwdne73512:0"
+
+#. Label of a Data field in DocType 'Supplier Scorecard'
+#: buying/doctype/supplier_scorecard/supplier_scorecard.json
+msgctxt "Supplier Scorecard"
+msgid "Indicator Color"
+msgstr "crwdns73514:0crwdne73514:0"
+
+#. Option for the 'Account Type' (Select) field in DocType 'Account'
+#: accounts/doctype/account/account.json
+msgctxt "Account"
+msgid "Indirect Expense"
+msgstr "crwdns73516:0crwdne73516:0"
+
+#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:53
+#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:78
+msgid "Indirect Expenses"
+msgstr "crwdns73518:0crwdne73518:0"
+
+#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:80
+#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:111
+msgid "Indirect Income"
+msgstr "crwdns73520:0crwdne73520:0"
+
+#. Option for the 'Account Type' (Select) field in DocType 'Account'
+#: accounts/doctype/account/account.json
+msgctxt "Account"
+msgid "Indirect Income"
+msgstr "crwdns73522:0crwdne73522:0"
+
+#: setup/setup_wizard/operations/install_fixtures.py:123
+msgid "Individual"
+msgstr "crwdns73524:0crwdne73524:0"
+
+#. Option for the 'Customer Type' (Select) field in DocType 'Customer'
+#: selling/doctype/customer/customer.json
+msgctxt "Customer"
+msgid "Individual"
+msgstr "crwdns73526:0crwdne73526:0"
+
+#. Option for the 'Supplier Type' (Select) field in DocType 'Supplier'
+#: buying/doctype/supplier/supplier.json
+msgctxt "Supplier"
+msgid "Individual"
+msgstr "crwdns73528:0crwdne73528:0"
+
+#: accounts/doctype/gl_entry/gl_entry.py:290
+msgid "Individual GL Entry cannot be cancelled."
+msgstr "crwdns73530:0crwdne73530:0"
+
+#: stock/doctype/stock_ledger_entry/stock_ledger_entry.py:337
+msgid "Individual Stock Ledger Entry cannot be cancelled."
+msgstr "crwdns73532:0crwdne73532:0"
+
+#. Label of a Link field in DocType 'Customer'
+#: selling/doctype/customer/customer.json
+msgctxt "Customer"
+msgid "Industry"
+msgstr "crwdns73534:0crwdne73534:0"
+
+#. Label of a Data field in DocType 'Industry Type'
+#: selling/doctype/industry_type/industry_type.json
+msgctxt "Industry Type"
+msgid "Industry"
+msgstr "crwdns73536:0crwdne73536:0"
+
+#. Label of a Link field in DocType 'Lead'
+#: crm/doctype/lead/lead.json
+msgctxt "Lead"
+msgid "Industry"
+msgstr "crwdns73538:0crwdne73538:0"
+
+#. Label of a Link field in DocType 'Opportunity'
+#: crm/doctype/opportunity/opportunity.json
+msgctxt "Opportunity"
+msgid "Industry"
+msgstr "crwdns73540:0crwdne73540:0"
+
+#. Label of a Link field in DocType 'Prospect'
+#: crm/doctype/prospect/prospect.json
+msgctxt "Prospect"
+msgid "Industry"
+msgstr "crwdns73542:0crwdne73542:0"
+
+#. Name of a DocType
+#: selling/doctype/industry_type/industry_type.json
+msgid "Industry Type"
+msgstr "crwdns73544:0crwdne73544:0"
+
+#. Label of a Check field in DocType 'Delivery Trip'
+#: stock/doctype/delivery_trip/delivery_trip.json
+msgctxt "Delivery Trip"
+msgid "Initial Email Notification Sent"
+msgstr "crwdns73546:0crwdne73546:0"
+
+#. Label of a Check field in DocType 'Transaction Deletion Record'
+#: setup/doctype/transaction_deletion_record/transaction_deletion_record.json
+msgctxt "Transaction Deletion Record"
+msgid "Initialize Summary Table"
+msgstr "crwdns111782:0crwdne111782:0"
+
+#: accounts/doctype/payment_request/payment_request_list.js:10
+msgid "Initiated"
+msgstr "crwdns73548:0crwdne73548:0"
+
+#. Option for the 'Payment Order Status' (Select) field in DocType 'Payment
+#. Entry'
+#: accounts/doctype/payment_entry/payment_entry.json
+msgctxt "Payment Entry"
+msgid "Initiated"
+msgstr "crwdns73550:0crwdne73550:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Payment Request'
+#: accounts/doctype/payment_request/payment_request.json
+msgctxt "Payment Request"
+msgid "Initiated"
+msgstr "crwdns73552:0crwdne73552:0"
+
+#. Option for the 'Advance Payment Status' (Select) field in DocType 'Purchase
+#. Order'
+#: buying/doctype/purchase_order/purchase_order.json
+msgctxt "Purchase Order"
+msgid "Initiated"
+msgstr "crwdns104594:0crwdne104594:0"
+
+#. Option for the 'Import Type' (Select) field in DocType 'Bank Statement
+#. Import'
+#: accounts/doctype/bank_statement_import/bank_statement_import.json
+msgctxt "Bank Statement Import"
+msgid "Insert New Records"
+msgstr "crwdns73554:0crwdne73554:0"
+
+#: manufacturing/report/quality_inspection_summary/quality_inspection_summary.js:33
+#: manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:109
+msgid "Inspected By"
+msgstr "crwdns73556:0crwdne73556:0"
+
+#. Label of a Link field in DocType 'Quality Inspection'
+#: stock/doctype/quality_inspection/quality_inspection.json
+msgctxt "Quality Inspection"
+msgid "Inspected By"
+msgstr "crwdns73558:0crwdne73558:0"
+
+#: controllers/stock_controller.py:849
+msgid "Inspection Rejected"
+msgstr "crwdns73560:0crwdne73560:0"
+
+#: controllers/stock_controller.py:819 controllers/stock_controller.py:821
+msgid "Inspection Required"
+msgstr "crwdns73562:0crwdne73562:0"
+
+#. Label of a Check field in DocType 'Stock Entry'
+#: stock/doctype/stock_entry/stock_entry.json
+msgctxt "Stock Entry"
+msgid "Inspection Required"
+msgstr "crwdns73564:0crwdne73564:0"
+
+#. Label of a Check field in DocType 'Item'
+#: stock/doctype/item/item.json
+msgctxt "Item"
+msgid "Inspection Required before Delivery"
+msgstr "crwdns73566:0crwdne73566:0"
+
+#. Label of a Check field in DocType 'Item'
+#: stock/doctype/item/item.json
+msgctxt "Item"
+msgid "Inspection Required before Purchase"
+msgstr "crwdns73568:0crwdne73568:0"
+
+#: controllers/stock_controller.py:836
+msgid "Inspection Submission"
+msgstr "crwdns73570:0crwdne73570:0"
+
+#: manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:95
+msgid "Inspection Type"
+msgstr "crwdns73572:0crwdne73572:0"
+
+#. Label of a Select field in DocType 'Quality Inspection'
+#: stock/doctype/quality_inspection/quality_inspection.json
+msgctxt "Quality Inspection"
+msgid "Inspection Type"
+msgstr "crwdns73574:0crwdne73574:0"
+
+#. Label of a Date field in DocType 'Installation Note'
+#: selling/doctype/installation_note/installation_note.json
+msgctxt "Installation Note"
+msgid "Installation Date"
+msgstr "crwdns73576:0crwdne73576:0"
+
+#. Name of a DocType
+#: selling/doctype/installation_note/installation_note.json
+#: stock/doctype/delivery_note/delivery_note.js:191
+msgid "Installation Note"
+msgstr "crwdns73578:0crwdne73578:0"
+
+#. Label of a Section Break field in DocType 'Installation Note'
+#. Label of a Link in the Stock Workspace
+#: selling/doctype/installation_note/installation_note.json
+#: stock/workspace/stock/stock.json
+msgctxt "Installation Note"
+msgid "Installation Note"
+msgstr "crwdns73580:0crwdne73580:0"
+
+#. Name of a DocType
+#: selling/doctype/installation_note_item/installation_note_item.json
+msgid "Installation Note Item"
+msgstr "crwdns73582:0crwdne73582:0"
+
+#: stock/doctype/delivery_note/delivery_note.py:749
+msgid "Installation Note {0} has already been submitted"
+msgstr "crwdns73584:0{0}crwdne73584:0"
+
+#. Label of a Select field in DocType 'Delivery Note'
+#: stock/doctype/delivery_note/delivery_note.json
+msgctxt "Delivery Note"
+msgid "Installation Status"
+msgstr "crwdns73586:0crwdne73586:0"
+
+#. Label of a Time field in DocType 'Installation Note'
+#: selling/doctype/installation_note/installation_note.json
+msgctxt "Installation Note"
+msgid "Installation Time"
+msgstr "crwdns73588:0crwdne73588:0"
+
+#: selling/doctype/installation_note/installation_note.py:114
+msgid "Installation date cannot be before delivery date for Item {0}"
+msgstr "crwdns73590:0{0}crwdne73590:0"
+
+#. Label of a Float field in DocType 'Delivery Note Item'
+#: stock/doctype/delivery_note_item/delivery_note_item.json
+msgctxt "Delivery Note Item"
+msgid "Installed Qty"
+msgstr "crwdns73592:0crwdne73592:0"
+
+#. Label of a Float field in DocType 'Installation Note Item'
+#: selling/doctype/installation_note_item/installation_note_item.json
+msgctxt "Installation Note Item"
+msgid "Installed Qty"
+msgstr "crwdns73594:0crwdne73594:0"
+
+#: setup/setup_wizard/setup_wizard.py:24
+msgid "Installing presets"
+msgstr "crwdns73596:0crwdne73596:0"
+
+#. Label of a Small Text field in DocType 'BOM Creator Item'
+#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
+msgctxt "BOM Creator Item"
+msgid "Instruction"
+msgstr "crwdns73598:0crwdne73598:0"
+
+#. Label of a Text field in DocType 'Delivery Note'
+#: stock/doctype/delivery_note/delivery_note.json
+msgctxt "Delivery Note"
+msgid "Instructions"
+msgstr "crwdns73600:0crwdne73600:0"
+
+#. Label of a Small Text field in DocType 'Purchase Receipt'
+#: stock/doctype/purchase_receipt/purchase_receipt.json
+msgctxt "Purchase Receipt"
+msgid "Instructions"
+msgstr "crwdns73602:0crwdne73602:0"
+
+#. Label of a Small Text field in DocType 'Subcontracting Receipt'
+#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+msgctxt "Subcontracting Receipt"
+msgid "Instructions"
+msgstr "crwdns73604:0crwdne73604:0"
+
+#: stock/doctype/putaway_rule/putaway_rule.py:81
+#: stock/doctype/putaway_rule/putaway_rule.py:316
+msgid "Insufficient Capacity"
+msgstr "crwdns73606:0crwdne73606:0"
+
+#: controllers/accounts_controller.py:3221
+#: controllers/accounts_controller.py:3245
+msgid "Insufficient Permissions"
+msgstr "crwdns73608:0crwdne73608:0"
+
+#: stock/doctype/pick_list/pick_list.py:776
+#: stock/doctype/stock_entry/stock_entry.py:731
+#: stock/serial_batch_bundle.py:899 stock/stock_ledger.py:1395
+#: stock/stock_ledger.py:1847
+msgid "Insufficient Stock"
+msgstr "crwdns73610:0crwdne73610:0"
+
+#: stock/stock_ledger.py:1862
+msgid "Insufficient Stock for Batch"
+msgstr "crwdns73612:0crwdne73612:0"
+
+#. Label of a Data field in DocType 'Vehicle'
+#: setup/doctype/vehicle/vehicle.json
+msgctxt "Vehicle"
+msgid "Insurance Company"
+msgstr "crwdns73614:0crwdne73614:0"
+
+#. Label of a Section Break field in DocType 'Vehicle'
+#: setup/doctype/vehicle/vehicle.json
+msgctxt "Vehicle"
+msgid "Insurance Details"
+msgstr "crwdns73616:0crwdne73616:0"
+
+#. Label of a Date field in DocType 'Asset'
+#: assets/doctype/asset/asset.json
+msgctxt "Asset"
+msgid "Insurance End Date"
+msgstr "crwdns73618:0crwdne73618:0"
+
+#. Label of a Date field in DocType 'Asset'
+#: assets/doctype/asset/asset.json
+msgctxt "Asset"
+msgid "Insurance Start Date"
+msgstr "crwdns73620:0crwdne73620:0"
+
+#: setup/doctype/vehicle/vehicle.py:44
+msgid "Insurance Start date should be less than Insurance End date"
+msgstr "crwdns73622:0crwdne73622:0"
+
+#. Label of a Section Break field in DocType 'Asset'
+#: assets/doctype/asset/asset.json
+msgctxt "Asset"
+msgid "Insurance details"
+msgstr "crwdns73624:0crwdne73624:0"
+
+#. Label of a Data field in DocType 'Asset'
+#: assets/doctype/asset/asset.json
+msgctxt "Asset"
+msgid "Insured value"
+msgstr "crwdns73626:0crwdne73626:0"
+
+#. Label of a Data field in DocType 'Asset'
+#: assets/doctype/asset/asset.json
+msgctxt "Asset"
+msgid "Insurer"
+msgstr "crwdns73628:0crwdne73628:0"
+
+#. Label of a Section Break field in DocType 'Bank Account'
+#: accounts/doctype/bank_account/bank_account.json
+msgctxt "Bank Account"
+msgid "Integration Details"
+msgstr "crwdns73630:0crwdne73630:0"
+
+#. Label of a Data field in DocType 'Bank Account'
+#: accounts/doctype/bank_account/bank_account.json
+msgctxt "Bank Account"
+msgid "Integration ID"
+msgstr "crwdns73632:0crwdne73632:0"
+
+#. Label of a Link field in DocType 'POS Invoice'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+msgctxt "POS Invoice"
+msgid "Inter Company Invoice Reference"
+msgstr "crwdns73634:0crwdne73634:0"
+
+#. Label of a Link field in DocType 'Purchase Invoice'
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+msgctxt "Purchase Invoice"
+msgid "Inter Company Invoice Reference"
+msgstr "crwdns73636:0crwdne73636:0"
+
+#. Label of a Link field in DocType 'Sales Invoice'
+#: accounts/doctype/sales_invoice/sales_invoice.json
+msgctxt "Sales Invoice"
+msgid "Inter Company Invoice Reference"
+msgstr "crwdns73638:0crwdne73638:0"
+
+#. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
+#: accounts/doctype/journal_entry/journal_entry.json
+msgctxt "Journal Entry"
+msgid "Inter Company Journal Entry"
+msgstr "crwdns73640:0crwdne73640:0"
+
+#. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
+#. Template'
+#: accounts/doctype/journal_entry_template/journal_entry_template.json
+msgctxt "Journal Entry Template"
+msgid "Inter Company Journal Entry"
+msgstr "crwdns73642:0crwdne73642:0"
+
+#. Label of a Link field in DocType 'Journal Entry'
+#: accounts/doctype/journal_entry/journal_entry.json
+msgctxt "Journal Entry"
+msgid "Inter Company Journal Entry Reference"
+msgstr "crwdns73644:0crwdne73644:0"
+
+#. Label of a Link field in DocType 'Purchase Order'
+#: buying/doctype/purchase_order/purchase_order.json
+msgctxt "Purchase Order"
+msgid "Inter Company Order Reference"
+msgstr "crwdns73646:0crwdne73646:0"
+
+#. Label of a Link field in DocType 'Sales Order'
+#: selling/doctype/sales_order/sales_order.json
+msgctxt "Sales Order"
+msgid "Inter Company Order Reference"
+msgstr "crwdns73648:0crwdne73648:0"
+
+#. Label of a Link field in DocType 'Delivery Note'
+#: stock/doctype/delivery_note/delivery_note.json
+msgctxt "Delivery Note"
+msgid "Inter Company Reference"
+msgstr "crwdns73650:0crwdne73650:0"
+
+#. Label of a Link field in DocType 'Purchase Receipt'
+#: stock/doctype/purchase_receipt/purchase_receipt.json
+msgctxt "Purchase Receipt"
+msgid "Inter Company Reference"
+msgstr "crwdns73652:0crwdne73652:0"
+
+#. Label of a Section Break field in DocType 'Sales Order Item'
+#: selling/doctype/sales_order_item/sales_order_item.json
+msgctxt "Sales Order Item"
+msgid "Inter Transfer Reference"
+msgstr "crwdns73654:0crwdne73654:0"
+
+#. Label of a Section Break field in DocType 'Stock Settings'
+#: stock/doctype/stock_settings/stock_settings.json
+msgctxt "Stock Settings"
+msgid "Inter Warehouse Transfer Settings"
+msgstr "crwdns73656:0crwdne73656:0"
+
+#. Label of a Currency field in DocType 'Overdue Payment'
+#: accounts/doctype/overdue_payment/overdue_payment.json
+msgctxt "Overdue Payment"
+msgid "Interest"
+msgstr "crwdns73658:0crwdne73658:0"
+
+#: accounts/doctype/payment_entry/payment_entry.py:2364
+msgid "Interest and/or dunning fee"
+msgstr "crwdns73660:0crwdne73660:0"
+
+#: crm/report/lead_details/lead_details.js:39
+msgid "Interested"
+msgstr "crwdns73662:0crwdne73662:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Lead'
+#: crm/doctype/lead/lead.json
+msgctxt "Lead"
+msgid "Interested"
+msgstr "crwdns73664:0crwdne73664:0"
+
+#: buying/doctype/purchase_order/purchase_order_dashboard.py:29
+msgid "Internal"
+msgstr "crwdns73666:0crwdne73666:0"
+
+#. Label of a Section Break field in DocType 'Customer'
+#: selling/doctype/customer/customer.json
+msgctxt "Customer"
+msgid "Internal Customer"
+msgstr "crwdns73668:0crwdne73668:0"
+
+#: selling/doctype/customer/customer.py:218
+msgid "Internal Customer for company {0} already exists"
+msgstr "crwdns73670:0{0}crwdne73670:0"
+
+#: controllers/accounts_controller.py:577
+msgid "Internal Sale or Delivery Reference missing."
+msgstr "crwdns73672:0crwdne73672:0"
+
+#: controllers/accounts_controller.py:579
+msgid "Internal Sales Reference Missing"
+msgstr "crwdns73674:0crwdne73674:0"
+
+#. Label of a Section Break field in DocType 'Supplier'
+#: buying/doctype/supplier/supplier.json
+msgctxt "Supplier"
+msgid "Internal Supplier"
+msgstr "crwdns73676:0crwdne73676:0"
+
+#: buying/doctype/supplier/supplier.py:178
+msgid "Internal Supplier for company {0} already exists"
+msgstr "crwdns73678:0{0}crwdne73678:0"
+
+#: stock/doctype/delivery_note/delivery_note_dashboard.py:27
+#: stock/doctype/material_request/material_request_dashboard.py:19
+msgid "Internal Transfer"
+msgstr "crwdns73680:0crwdne73680:0"
+
+#. Label of a Section Break field in DocType 'Delivery Note Item'
+#: stock/doctype/delivery_note_item/delivery_note_item.json
+msgctxt "Delivery Note Item"
+msgid "Internal Transfer"
+msgstr "crwdns73682:0crwdne73682:0"
+
+#. Option for the 'Payment Type' (Select) field in DocType 'Payment Entry'
+#: accounts/doctype/payment_entry/payment_entry.json
+msgctxt "Payment Entry"
+msgid "Internal Transfer"
+msgstr "crwdns73684:0crwdne73684:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Purchase Invoice'
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+msgctxt "Purchase Invoice"
+msgid "Internal Transfer"
+msgstr "crwdns73686:0crwdne73686:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Sales Invoice'
+#: accounts/doctype/sales_invoice/sales_invoice.json
+msgctxt "Sales Invoice"
+msgid "Internal Transfer"
+msgstr "crwdns73688:0crwdne73688:0"
+
+#. Label of a Section Break field in DocType 'Sales Invoice Item'
+#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
+msgctxt "Sales Invoice Item"
+msgid "Internal Transfer"
+msgstr "crwdns73690:0crwdne73690:0"
+
+#: controllers/accounts_controller.py:588
+msgid "Internal Transfer Reference Missing"
+msgstr "crwdns73692:0crwdne73692:0"
+
+#: accounts/doctype/sales_invoice/sales_invoice_dashboard.py:37
+msgid "Internal Transfers"
+msgstr "crwdns73694:0crwdne73694:0"
+
+#. Label of a Table field in DocType 'Employee'
+#: setup/doctype/employee/employee.json
+msgctxt "Employee"
+msgid "Internal Work History"
+msgstr "crwdns73696:0crwdne73696:0"
+
+#: controllers/stock_controller.py:918
+msgid "Internal transfers can only be done in company's default currency"
+msgstr "crwdns73698:0crwdne73698:0"
+
+#. Label of a Text field in DocType 'Sales Partner'
+#: setup/doctype/sales_partner/sales_partner.json
+msgctxt "Sales Partner"
+msgid "Introduction"
+msgstr "crwdns73700:0crwdne73700:0"
+
+#. Title of an Onboarding Step
+#: assets/onboarding_step/introduction_to_assets/introduction_to_assets.json
+msgid "Introduction to Assets"
+msgstr "crwdns73702:0crwdne73702:0"
+
+#. Title of an Onboarding Step
+#: crm/onboarding_step/introduction_to_crm/introduction_to_crm.json
+msgid "Introduction to CRM"
+msgstr "crwdns73704:0crwdne73704:0"
+
+#. Title of an Onboarding Step
+#: selling/onboarding_step/introduction_to_selling/introduction_to_selling.json
+msgid "Introduction to Selling"
+msgstr "crwdns73706:0crwdne73706:0"
+
+#. Title of an Onboarding Step
+#: stock/onboarding_step/introduction_to_stock_entry/introduction_to_stock_entry.json
+msgid "Introduction to Stock Entry"
+msgstr "crwdns73708:0crwdne73708:0"
+
+#: maintenance/doctype/maintenance_schedule/maintenance_schedule.py:325
+#: stock/doctype/putaway_rule/putaway_rule.py:85
+msgid "Invalid"
+msgstr "crwdns73710:0crwdne73710:0"
+
+#: accounts/doctype/purchase_invoice/purchase_invoice.py:373
+#: accounts/doctype/purchase_invoice/purchase_invoice.py:381
+#: accounts/doctype/sales_invoice/sales_invoice.py:893
+#: accounts/doctype/sales_invoice/sales_invoice.py:903
+#: assets/doctype/asset_category/asset_category.py:68
+#: assets/doctype/asset_category/asset_category.py:96
+#: controllers/accounts_controller.py:2616
+#: controllers/accounts_controller.py:2622
+msgid "Invalid Account"
+msgstr "crwdns73712:0crwdne73712:0"
+
+#: controllers/item_variant.py:129
+msgid "Invalid Attribute"
+msgstr "crwdns73714:0crwdne73714:0"
+
+#: controllers/accounts_controller.py:424
+msgid "Invalid Auto Repeat Date"
+msgstr "crwdns73716:0crwdne73716:0"
+
+#: stock/doctype/quick_stock_balance/quick_stock_balance.py:42
+msgid "Invalid Barcode. There is no Item attached to this barcode."
+msgstr "crwdns73718:0crwdne73718:0"
+
+#: public/js/controllers/transaction.js:2413
+msgid "Invalid Blanket Order for the selected Customer and Item"
+msgstr "crwdns73720:0crwdne73720:0"
+
+#: quality_management/doctype/quality_procedure/quality_procedure.py:72
+msgid "Invalid Child Procedure"
+msgstr "crwdns73722:0crwdne73722:0"
+
+#: accounts/doctype/sales_invoice/sales_invoice.py:1946
+msgid "Invalid Company for Inter Company Transaction."
+msgstr "crwdns73724:0crwdne73724:0"
+
+#: assets/doctype/asset/asset.py:251 assets/doctype/asset/asset.py:258
+#: controllers/accounts_controller.py:2637
+msgid "Invalid Cost Center"
+msgstr "crwdns73726:0crwdne73726:0"
+
+#: utilities/doctype/video_settings/video_settings.py:35
+msgid "Invalid Credentials"
+msgstr "crwdns73728:0crwdne73728:0"
+
+#: selling/doctype/sales_order/sales_order.py:321
+msgid "Invalid Delivery Date"
+msgstr "crwdns73730:0crwdne73730:0"
+
+#: stock/doctype/landed_cost_voucher/landed_cost_voucher.py:109
+msgid "Invalid Document"
+msgstr "crwdns73732:0crwdne73732:0"
+
+#: support/doctype/service_level_agreement/service_level_agreement.py:196
+msgid "Invalid Document Type"
+msgstr "crwdns73734:0crwdne73734:0"
+
+#: stock/doctype/quality_inspection/quality_inspection.py:231
+#: stock/doctype/quality_inspection/quality_inspection.py:236
+msgid "Invalid Formula"
+msgstr "crwdns73736:0crwdne73736:0"
+
+#: assets/doctype/asset/asset.py:369
+msgid "Invalid Gross Purchase Amount"
+msgstr "crwdns73738:0crwdne73738:0"
+
+#: selling/report/lost_quotations/lost_quotations.py:67
+msgid "Invalid Group By"
+msgstr "crwdns73740:0crwdne73740:0"
+
+#: accounts/doctype/pos_invoice/pos_invoice.py:374
+msgid "Invalid Item"
+msgstr "crwdns73742:0crwdne73742:0"
+
+#: stock/doctype/item/item.py:1372
+msgid "Invalid Item Defaults"
+msgstr "crwdns73744:0crwdne73744:0"
+
+#: accounts/doctype/pos_closing_entry/pos_closing_entry.py:59
+#: accounts/general_ledger.py:686
+msgid "Invalid Opening Entry"
+msgstr "crwdns73746:0crwdne73746:0"
+
+#: accounts/doctype/pos_closing_entry/pos_closing_entry.py:119
+msgid "Invalid POS Invoices"
+msgstr "crwdns73748:0crwdne73748:0"
+
+#: accounts/doctype/account/account.py:339
+msgid "Invalid Parent Account"
+msgstr "crwdns73750:0crwdne73750:0"
+
+#: public/js/controllers/buying.js:333
+msgid "Invalid Part Number"
+msgstr "crwdns73752:0crwdne73752:0"
+
+#: utilities/transaction_base.py:31
+msgid "Invalid Posting Time"
+msgstr "crwdns73754:0crwdne73754:0"
+
+#: accounts/doctype/party_link/party_link.py:30
+msgid "Invalid Primary Role"
+msgstr "crwdns73756:0crwdne73756:0"
+
+#: stock/doctype/putaway_rule/putaway_rule.py:60
+msgid "Invalid Priority"
+msgstr "crwdns73758:0crwdne73758:0"
+
+#: manufacturing/doctype/bom/bom.py:991
+msgid "Invalid Process Loss Configuration"
+msgstr "crwdns73760:0crwdne73760:0"
+
+#: accounts/doctype/payment_entry/payment_entry.py:608
+msgid "Invalid Purchase Invoice"
+msgstr "crwdns73762:0crwdne73762:0"
+
+#: controllers/accounts_controller.py:3260
+msgid "Invalid Qty"
+msgstr "crwdns73764:0crwdne73764:0"
+
+#: controllers/accounts_controller.py:1085
+msgid "Invalid Quantity"
+msgstr "crwdns73766:0crwdne73766:0"
+
+#: assets/doctype/asset/asset.py:413 assets/doctype/asset/asset.py:419
+#: assets/doctype/asset/asset.py:446
+msgid "Invalid Schedule"
+msgstr "crwdns73768:0crwdne73768:0"
+
+#: controllers/selling_controller.py:226
+msgid "Invalid Selling Price"
+msgstr "crwdns73770:0crwdne73770:0"
+
+#: utilities/doctype/video/video.py:113
+msgid "Invalid URL"
+msgstr "crwdns73772:0crwdne73772:0"
+
+#: controllers/item_variant.py:148
+msgid "Invalid Value"
+msgstr "crwdns73774:0crwdne73774:0"
+
+#: stock/doctype/putaway_rule/putaway_rule.py:69
+#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:126
+msgid "Invalid Warehouse"
+msgstr "crwdns73776:0crwdne73776:0"
+
+#: accounts/doctype/pricing_rule/pricing_rule.py:304
+msgid "Invalid condition expression"
+msgstr "crwdns73778:0crwdne73778:0"
+
+#: selling/doctype/quotation/quotation.py:253
+msgid "Invalid lost reason {0}, please create a new lost reason"
+msgstr "crwdns73780:0{0}crwdne73780:0"
+
+#: stock/doctype/item/item.py:402
+msgid "Invalid naming series (. missing) for {0}"
+msgstr "crwdns73782:0{0}crwdne73782:0"
+
+#: utilities/transaction_base.py:67
+msgid "Invalid reference {0} {1}"
+msgstr "crwdns73784:0{0}crwdnd73784:0{1}crwdne73784:0"
+
+#: accounts/doctype/currency_exchange_settings/currency_exchange_settings.py:102
+msgid "Invalid result key. Response:"
+msgstr "crwdns73786:0crwdne73786:0"
+
+#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:110
+#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:120
+#: accounts/general_ledger.py:731 accounts/general_ledger.py:741
+msgid "Invalid value {0} for {1} against account {2}"
+msgstr "crwdns73788:0{0}crwdnd73788:0{1}crwdnd73788:0{2}crwdne73788:0"
+
+#: accounts/doctype/pricing_rule/utils.py:202 assets/doctype/asset/asset.js:642
+msgid "Invalid {0}"
+msgstr "crwdns73790:0{0}crwdne73790:0"
+
+#: accounts/doctype/sales_invoice/sales_invoice.py:1944
+msgid "Invalid {0} for Inter Company Transaction."
+msgstr "crwdns73792:0{0}crwdne73792:0"
+
+#: accounts/report/general_ledger/general_ledger.py:100
+#: controllers/sales_and_purchase_return.py:32
+msgid "Invalid {0}: {1}"
+msgstr "crwdns73794:0{0}crwdnd73794:0{1}crwdne73794:0"
+
+#. Label of a Tab Break field in DocType 'Item'
+#: stock/doctype/item/item.json
+msgctxt "Item"
+msgid "Inventory"
+msgstr "crwdns73796:0crwdne73796:0"
+
+#. Name of a DocType
+#: stock/doctype/inventory_dimension/inventory_dimension.json
+msgid "Inventory Dimension"
+msgstr "crwdns73798:0crwdne73798:0"
+
+#: stock/doctype/stock_ledger_entry/stock_ledger_entry.py:157
+msgid "Inventory Dimension Negative Stock"
+msgstr "crwdns73800:0crwdne73800:0"
+
+#. Label of a Section Break field in DocType 'Item'
+#: stock/doctype/item/item.json
+msgctxt "Item"
+msgid "Inventory Settings"
+msgstr "crwdns73802:0crwdne73802:0"
+
+#. Subtitle of the Module Onboarding 'Stock'
+#: stock/module_onboarding/stock/stock.json
+msgid "Inventory, Warehouses, Analysis, and more."
+msgstr "crwdns73804:0crwdne73804:0"
+
+#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:38
+#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:53
+msgid "Investments"
+msgstr "crwdns73806:0crwdne73806:0"
+
+#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:177
+#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:194
+#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:100
+msgid "Invoice"
+msgstr "crwdns73808:0crwdne73808:0"
+
+#. Label of a Link field in DocType 'Discounted Invoice'
+#: accounts/doctype/discounted_invoice/discounted_invoice.json
+msgctxt "Discounted Invoice"
+msgid "Invoice"
+msgstr "crwdns73810:0crwdne73810:0"
+
+#. Label of a Dynamic Link field in DocType 'Loyalty Point Entry'
+#: accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
+msgctxt "Loyalty Point Entry"
+msgid "Invoice"
+msgstr "crwdns73812:0crwdne73812:0"
+
+#. Label of a Dynamic Link field in DocType 'Subscription Invoice'
+#: accounts/doctype/subscription_invoice/subscription_invoice.json
+msgctxt "Subscription Invoice"
+msgid "Invoice"
+msgstr "crwdns73814:0crwdne73814:0"
+
+#. Label of a Section Break field in DocType 'Accounts Settings'
+#: accounts/doctype/accounts_settings/accounts_settings.json
+msgctxt "Accounts Settings"
+msgid "Invoice Cancellation"
+msgstr "crwdns73816:0crwdne73816:0"
+
+#. Label of a Date field in DocType 'Payment Reconciliation Invoice'
+#: accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
+msgctxt "Payment Reconciliation Invoice"
+msgid "Invoice Date"
+msgstr "crwdns73818:0crwdne73818:0"
+
+#. Name of a DocType
+#: accounts/doctype/invoice_discounting/invoice_discounting.json
+#: accounts/doctype/sales_invoice/sales_invoice.js:151
+msgid "Invoice Discounting"
+msgstr "crwdns73820:0crwdne73820:0"
+
+#. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry
+#. Account'
+#: accounts/doctype/journal_entry_account/journal_entry_account.json
+msgctxt "Journal Entry Account"
+msgid "Invoice Discounting"
+msgstr "crwdns73822:0crwdne73822:0"
+
+#: accounts/report/accounts_receivable/accounts_receivable.py:1073
+msgid "Invoice Grand Total"
+msgstr "crwdns73824:0crwdne73824:0"
+
+#. Label of a Int field in DocType 'Payment Reconciliation'
+#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
+msgctxt "Payment Reconciliation"
+msgid "Invoice Limit"
+msgstr "crwdns73826:0crwdne73826:0"
+
+#. Label of a Data field in DocType 'Opening Invoice Creation Tool Item'
+#: accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
+msgctxt "Opening Invoice Creation Tool Item"
+msgid "Invoice Number"
+msgstr "crwdns73828:0crwdne73828:0"
+
+#. Label of a Dynamic Link field in DocType 'Payment Reconciliation Allocation'
+#: accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
+msgctxt "Payment Reconciliation Allocation"
+msgid "Invoice Number"
+msgstr "crwdns73830:0crwdne73830:0"
+
+#. Label of a Dynamic Link field in DocType 'Payment Reconciliation Invoice'
+#: accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
+msgctxt "Payment Reconciliation Invoice"
+msgid "Invoice Number"
+msgstr "crwdns73832:0crwdne73832:0"
+
+#. Label of a Dynamic Link field in DocType 'Process Payment Reconciliation Log
+#. Allocations'
+#: accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
+msgctxt "Process Payment Reconciliation Log Allocations"
+msgid "Invoice Number"
+msgstr "crwdns73834:0crwdne73834:0"
+
+#: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:45
+msgid "Invoice Portion"
+msgstr "crwdns73836:0crwdne73836:0"
+
+#. Label of a Percent field in DocType 'Overdue Payment'
+#: accounts/doctype/overdue_payment/overdue_payment.json
+msgctxt "Overdue Payment"
+msgid "Invoice Portion"
+msgstr "crwdns73838:0crwdne73838:0"
+
+#. Label of a Percent field in DocType 'Payment Schedule'
+#: accounts/doctype/payment_schedule/payment_schedule.json
+msgctxt "Payment Schedule"
+msgid "Invoice Portion"
+msgstr "crwdns73840:0crwdne73840:0"
+
+#. Label of a Float field in DocType 'Payment Term'
+#: accounts/doctype/payment_term/payment_term.json
+msgctxt "Payment Term"
+msgid "Invoice Portion (%)"
+msgstr "crwdns73842:0crwdne73842:0"
+
+#. Label of a Float field in DocType 'Payment Terms Template Detail'
+#: accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
+msgctxt "Payment Terms Template Detail"
+msgid "Invoice Portion (%)"
+msgstr "crwdns73844:0crwdne73844:0"
+
+#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:109
+msgid "Invoice Posting Date"
+msgstr "crwdns73846:0crwdne73846:0"
+
+#. Label of a Select field in DocType 'Import Supplier Invoice'
+#: regional/doctype/import_supplier_invoice/import_supplier_invoice.json
+msgctxt "Import Supplier Invoice"
+msgid "Invoice Series"
+msgstr "crwdns73848:0crwdne73848:0"
+
+#: selling/page/point_of_sale/pos_past_order_list.js:60
+msgid "Invoice Status"
+msgstr "crwdns73850:0crwdne73850:0"
+
+#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html:7
+#: accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:85
+msgid "Invoice Type"
+msgstr "crwdns73852:0crwdne73852:0"
+
+#. Label of a Link field in DocType 'Loyalty Point Entry'
+#: accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
+msgctxt "Loyalty Point Entry"
+msgid "Invoice Type"
+msgstr "crwdns73854:0crwdne73854:0"
+
+#. Label of a Select field in DocType 'Opening Invoice Creation Tool'
+#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
+msgctxt "Opening Invoice Creation Tool"
+msgid "Invoice Type"
+msgstr "crwdns73856:0crwdne73856:0"
+
+#. Label of a Link field in DocType 'Payment Reconciliation Allocation'
+#: accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
+msgctxt "Payment Reconciliation Allocation"
+msgid "Invoice Type"
+msgstr "crwdns73858:0crwdne73858:0"
+
+#. Label of a Select field in DocType 'Payment Reconciliation Invoice'
+#: accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
+msgctxt "Payment Reconciliation Invoice"
+msgid "Invoice Type"
+msgstr "crwdns73860:0crwdne73860:0"
+
+#. Label of a Link field in DocType 'Process Payment Reconciliation Log
+#. Allocations'
+#: accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
+msgctxt "Process Payment Reconciliation Log Allocations"
+msgid "Invoice Type"
+msgstr "crwdns73862:0crwdne73862:0"
+
+#: projects/doctype/timesheet/timesheet.py:386
+msgid "Invoice already created for all billing hours"
+msgstr "crwdns73864:0crwdne73864:0"
+
+#. Label of a Tab Break field in DocType 'Accounts Settings'
+#: accounts/doctype/accounts_settings/accounts_settings.json
+msgctxt "Accounts Settings"
+msgid "Invoice and Billing"
+msgstr "crwdns73866:0crwdne73866:0"
+
+#: projects/doctype/timesheet/timesheet.py:383
+msgid "Invoice can't be made for zero billing hour"
+msgstr "crwdns73868:0crwdne73868:0"
+
+#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:168
+#: accounts/report/accounts_receivable/accounts_receivable.html:144
+#: accounts/report/accounts_receivable/accounts_receivable.py:1075
+#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:168
+#: accounts/report/customer_ledger_summary/customer_ledger_summary.py:104
+msgid "Invoiced Amount"
+msgstr "crwdns73870:0crwdne73870:0"
+
+#: accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:77
+msgid "Invoiced Qty"
+msgstr "crwdns73872:0crwdne73872:0"
+
+#: accounts/doctype/sales_invoice/sales_invoice.py:1997
+#: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:62
+msgid "Invoices"
+msgstr "crwdns73874:0crwdne73874:0"
+
+#. Label of a Table field in DocType 'Invoice Discounting'
+#: accounts/doctype/invoice_discounting/invoice_discounting.json
+msgctxt "Invoice Discounting"
+msgid "Invoices"
+msgstr "crwdns73876:0crwdne73876:0"
+
+#. Label of a Section Break field in DocType 'Opening Invoice Creation Tool'
+#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
+msgctxt "Opening Invoice Creation Tool"
+msgid "Invoices"
+msgstr "crwdns73878:0crwdne73878:0"
+
+#. Group in POS Profile's connections
+#: accounts/doctype/pos_profile/pos_profile.json
+msgctxt "POS Profile"
+msgid "Invoices"
+msgstr "crwdns73880:0crwdne73880:0"
+
+#. Label of a Table field in DocType 'Payment Reconciliation'
+#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
+msgctxt "Payment Reconciliation"
+msgid "Invoices"
+msgstr "crwdns73882:0crwdne73882:0"
+
+#. Option for the 'Hold Type' (Select) field in DocType 'Supplier'
+#: buying/doctype/supplier/supplier.json
+msgctxt "Supplier"
+msgid "Invoices"
+msgstr "crwdns73884:0crwdne73884:0"
+
+#. Description of the 'Allocated' (Check) field in DocType 'Process Payment
+#. Reconciliation Log'
+#: accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
+msgctxt "Process Payment Reconciliation Log"
+msgid "Invoices and Payments have been Fetched and Allocated"
+msgstr "crwdns73886:0crwdne73886:0"
+
+#. Label of a Card Break in the Payables Workspace
+#. Label of a Card Break in the Receivables Workspace
+#: accounts/workspace/payables/payables.json
+#: accounts/workspace/receivables/receivables.json
+msgid "Invoicing"
+msgstr "crwdns104596:0crwdne104596:0"
+
+#. Label of a Section Break field in DocType 'Accounts Settings'
+#: accounts/doctype/accounts_settings/accounts_settings.json
+msgctxt "Accounts Settings"
+msgid "Invoicing Features"
+msgstr "crwdns73888:0crwdne73888:0"
+
+#. Option for the 'Type of Transaction' (Select) field in DocType 'Inventory
+#. Dimension'
+#: stock/doctype/inventory_dimension/inventory_dimension.json
+msgctxt "Inventory Dimension"
+msgid "Inward"
+msgstr "crwdns73890:0crwdne73890:0"
+
+#. Option for the 'Payment Request Type' (Select) field in DocType 'Payment
+#. Request'
+#: accounts/doctype/payment_request/payment_request.json
+msgctxt "Payment Request"
+msgid "Inward"
+msgstr "crwdns73892:0crwdne73892:0"
+
+#. Option for the 'Type of Transaction' (Select) field in DocType 'Serial and
+#. Batch Bundle'
+#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+msgctxt "Serial and Batch Bundle"
+msgid "Inward"
+msgstr "crwdns73894:0crwdne73894:0"
+
+#. Label of a Check field in DocType 'Cheque Print Template'
+#: accounts/doctype/cheque_print_template/cheque_print_template.json
+msgctxt "Cheque Print Template"
+msgid "Is Account Payable"
+msgstr "crwdns73896:0crwdne73896:0"
+
+#: projects/report/project_summary/project_summary.js:16
+msgid "Is Active"
+msgstr "crwdns73898:0crwdne73898:0"
+
+#. Label of a Check field in DocType 'BOM'
+#: manufacturing/doctype/bom/bom.json
+msgctxt "BOM"
+msgid "Is Active"
+msgstr "crwdns73900:0crwdne73900:0"
+
+#. Label of a Select field in DocType 'Project'
+#: projects/doctype/project/project.json
+msgctxt "Project"
+msgid "Is Active"
+msgstr "crwdns73902:0crwdne73902:0"
+
+#. Label of a Check field in DocType 'Subcontracting BOM'
+#: subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
+msgctxt "Subcontracting BOM"
+msgid "Is Active"
+msgstr "crwdns73904:0crwdne73904:0"
+
+#. Label of a Check field in DocType 'Stock Ledger Entry'
+#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+msgctxt "Stock Ledger Entry"
+msgid "Is Adjustment Entry"
+msgstr "crwdns73906:0crwdne73906:0"
+
+#. Label of a Select field in DocType 'GL Entry'
+#: accounts/doctype/gl_entry/gl_entry.json
+msgctxt "GL Entry"
+msgid "Is Advance"
+msgstr "crwdns73908:0crwdne73908:0"
+
+#. Label of a Select field in DocType 'Journal Entry Account'
+#: accounts/doctype/journal_entry_account/journal_entry_account.json
+msgctxt "Journal Entry Account"
+msgid "Is Advance"
+msgstr "crwdns73910:0crwdne73910:0"
+
+#. Label of a Data field in DocType 'Payment Reconciliation Allocation'
+#: accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
+msgctxt "Payment Reconciliation Allocation"
+msgid "Is Advance"
+msgstr "crwdns73912:0crwdne73912:0"
+
+#. Label of a Data field in DocType 'Payment Reconciliation Payment'
+#: accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json
+msgctxt "Payment Reconciliation Payment"
+msgid "Is Advance"
+msgstr "crwdns73914:0crwdne73914:0"
+
+#. Label of a Data field in DocType 'Process Payment Reconciliation Log
+#. Allocations'
+#: accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
+msgctxt "Process Payment Reconciliation Log Allocations"
+msgid "Is Advance"
+msgstr "crwdns73916:0crwdne73916:0"
+
+#: selling/doctype/quotation/quotation.js:306
+msgid "Is Alternative"
+msgstr "crwdns73918:0crwdne73918:0"
+
+#. Label of a Check field in DocType 'Quotation Item'
+#: selling/doctype/quotation_item/quotation_item.json
+msgctxt "Quotation Item"
+msgid "Is Alternative"
+msgstr "crwdns73920:0crwdne73920:0"
+
+#. Label of a Check field in DocType 'Timesheet Detail'
+#: projects/doctype/timesheet_detail/timesheet_detail.json
+msgctxt "Timesheet Detail"
+msgid "Is Billable"
+msgstr "crwdns73922:0crwdne73922:0"
+
+#. Label of a Check field in DocType 'GL Entry'
+#: accounts/doctype/gl_entry/gl_entry.json
+msgctxt "GL Entry"
+msgid "Is Cancelled"
+msgstr "crwdns73924:0crwdne73924:0"
+
+#. Label of a Check field in DocType 'Serial and Batch Bundle'
+#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+msgctxt "Serial and Batch Bundle"
+msgid "Is Cancelled"
+msgstr "crwdns73926:0crwdne73926:0"
+
+#. Label of a Check field in DocType 'Stock Ledger Entry'
+#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+msgctxt "Stock Ledger Entry"
+msgid "Is Cancelled"
+msgstr "crwdns73928:0crwdne73928:0"
+
+#. Label of a Check field in DocType 'Sales Invoice'
+#: accounts/doctype/sales_invoice/sales_invoice.json
+msgctxt "Sales Invoice"
+msgid "Is Cash or Non Trade Discount"
+msgstr "crwdns73930:0crwdne73930:0"
+
+#. Label of a Check field in DocType 'Share Balance'
+#: accounts/doctype/share_balance/share_balance.json
+msgctxt "Share Balance"
+msgid "Is Company"
+msgstr "crwdns73932:0crwdne73932:0"
+
+#. Label of a Check field in DocType 'Shareholder'
+#: accounts/doctype/shareholder/shareholder.json
+msgctxt "Shareholder"
+msgid "Is Company"
+msgstr "crwdns73934:0crwdne73934:0"
+
+#. Label of a Check field in DocType 'Bank Account'
+#: accounts/doctype/bank_account/bank_account.json
+msgctxt "Bank Account"
+msgid "Is Company Account"
+msgstr "crwdns73936:0crwdne73936:0"
+
+#. Label of a Check field in DocType 'Asset'
+#: assets/doctype/asset/asset.json
+msgctxt "Asset"
+msgid "Is Composite Asset"
+msgstr "crwdns73938:0crwdne73938:0"
+
+#. Label of a Check field in DocType 'Sales Invoice'
+#: accounts/doctype/sales_invoice/sales_invoice.json
+msgctxt "Sales Invoice"
+msgid "Is Consolidated"
+msgstr "crwdns73940:0crwdne73940:0"
+
+#. Label of a Check field in DocType 'Location'
+#: assets/doctype/location/location.json
+msgctxt "Location"
+msgid "Is Container"
+msgstr "crwdns73942:0crwdne73942:0"
+
+#. Label of a Check field in DocType 'Job Card'
+#: manufacturing/doctype/job_card/job_card.json
+msgctxt "Job Card"
+msgid "Is Corrective Job Card"
+msgstr "crwdns73944:0crwdne73944:0"
+
+#. Label of a Check field in DocType 'Operation'
+#: manufacturing/doctype/operation/operation.json
+msgctxt "Operation"
+msgid "Is Corrective Operation"
+msgstr "crwdns73946:0crwdne73946:0"
+
+#. Label of a Check field in DocType 'Pricing Rule'
+#: accounts/doctype/pricing_rule/pricing_rule.json
+msgctxt "Pricing Rule"
+msgid "Is Cumulative"
+msgstr "crwdns73948:0crwdne73948:0"
+
+#. Label of a Check field in DocType 'Promotional Scheme'
+#: accounts/doctype/promotional_scheme/promotional_scheme.json
+msgctxt "Promotional Scheme"
+msgid "Is Cumulative"
+msgstr "crwdns73950:0crwdne73950:0"
+
+#. Label of a Check field in DocType 'Item'
+#: stock/doctype/item/item.json
+msgctxt "Item"
+msgid "Is Customer Provided Item"
+msgstr "crwdns73952:0crwdne73952:0"
+
+#. Label of a Check field in DocType 'Tally Migration'
+#: erpnext_integrations/doctype/tally_migration/tally_migration.json
+msgctxt "Tally Migration"
+msgid "Is Day Book Data Imported"
+msgstr "crwdns73954:0crwdne73954:0"
+
+#. Label of a Check field in DocType 'Tally Migration'
+#: erpnext_integrations/doctype/tally_migration/tally_migration.json
+msgctxt "Tally Migration"
+msgid "Is Day Book Data Processed"
+msgstr "crwdns73956:0crwdne73956:0"
+
+#. Label of a Check field in DocType 'BOM'
+#: manufacturing/doctype/bom/bom.json
+msgctxt "BOM"
+msgid "Is Default"
+msgstr "crwdns73958:0crwdne73958:0"
+
+#. Label of a Check field in DocType 'Dunning Type'
+#: accounts/doctype/dunning_type/dunning_type.json
+msgctxt "Dunning Type"
+msgid "Is Default"
+msgstr "crwdns73960:0crwdne73960:0"
+
+#. Label of a Check field in DocType 'Item Manufacturer'
+#: stock/doctype/item_manufacturer/item_manufacturer.json
+msgctxt "Item Manufacturer"
+msgid "Is Default"
+msgstr "crwdns73962:0crwdne73962:0"
+
+#. Label of a Check field in DocType 'Payment Gateway Account'
+#: accounts/doctype/payment_gateway_account/payment_gateway_account.json
+msgctxt "Payment Gateway Account"
+msgid "Is Default"
+msgstr "crwdns73964:0crwdne73964:0"
+
+#. Label of a Check field in DocType 'Bank Account'
+#: accounts/doctype/bank_account/bank_account.json
+msgctxt "Bank Account"
+msgid "Is Default Account"
+msgstr "crwdns73966:0crwdne73966:0"
+
+#. Label of a Check field in DocType 'Dunning Letter Text'
+#: accounts/doctype/dunning_letter_text/dunning_letter_text.json
+msgctxt "Dunning Letter Text"
+msgid "Is Default Language"
+msgstr "crwdns73968:0crwdne73968:0"
+
+#. Label of a Select field in DocType 'Selling Settings'
+#: selling/doctype/selling_settings/selling_settings.json
+msgctxt "Selling Settings"
+msgid "Is Delivery Note Required for Sales Invoice Creation?"
+msgstr "crwdns73970:0crwdne73970:0"
+
+#. Label of a Check field in DocType 'POS Invoice'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+msgctxt "POS Invoice"
+msgid "Is Discounted"
+msgstr "crwdns73972:0crwdne73972:0"
+
+#. Label of a Check field in DocType 'Sales Invoice'
+#: accounts/doctype/sales_invoice/sales_invoice.json
+msgctxt "Sales Invoice"
+msgid "Is Discounted"
+msgstr "crwdns73974:0crwdne73974:0"
+
+#. Label of a Check field in DocType 'Asset'
+#: assets/doctype/asset/asset.json
+msgctxt "Asset"
+msgid "Is Existing Asset"
+msgstr "crwdns73976:0crwdne73976:0"
+
+#. Label of a Check field in DocType 'BOM Creator Item'
+#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
+msgctxt "BOM Creator Item"
+msgid "Is Expandable"
+msgstr "crwdns73978:0crwdne73978:0"
+
+#. Label of a Check field in DocType 'Stock Entry Detail'
+#: stock/doctype/stock_entry_detail/stock_entry_detail.json
+msgctxt "Stock Entry Detail"
+msgid "Is Finished Item"
+msgstr "crwdns73980:0crwdne73980:0"
+
+#. Label of a Check field in DocType 'Item'
+#: stock/doctype/item/item.json
+msgctxt "Item"
+msgid "Is Fixed Asset"
+msgstr "crwdns73982:0crwdne73982:0"
+
+#. Label of a Check field in DocType 'Landed Cost Item'
+#: stock/doctype/landed_cost_item/landed_cost_item.json
+msgctxt "Landed Cost Item"
+msgid "Is Fixed Asset"
+msgstr "crwdns73984:0crwdne73984:0"
+
+#. Label of a Check field in DocType 'POS Invoice Item'
+#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
+msgctxt "POS Invoice Item"
+msgid "Is Fixed Asset"
+msgstr "crwdns73986:0crwdne73986:0"
+
+#. Label of a Check field in DocType 'Purchase Invoice Item'
+#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+msgctxt "Purchase Invoice Item"
+msgid "Is Fixed Asset"
+msgstr "crwdns73988:0crwdne73988:0"
+
+#. Label of a Check field in DocType 'Purchase Order Item'
+#: buying/doctype/purchase_order_item/purchase_order_item.json
+msgctxt "Purchase Order Item"
+msgid "Is Fixed Asset"
+msgstr "crwdns73990:0crwdne73990:0"
+
+#. Label of a Check field in DocType 'Purchase Receipt Item'
+#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+msgctxt "Purchase Receipt Item"
+msgid "Is Fixed Asset"
+msgstr "crwdns73992:0crwdne73992:0"
+
+#. Label of a Check field in DocType 'Sales Invoice Item'
+#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
+msgctxt "Sales Invoice Item"
+msgid "Is Fixed Asset"
+msgstr "crwdns73994:0crwdne73994:0"
+
+#. Label of a Check field in DocType 'Delivery Note Item'
+#: stock/doctype/delivery_note_item/delivery_note_item.json
+msgctxt "Delivery Note Item"
+msgid "Is Free Item"
+msgstr "crwdns73996:0crwdne73996:0"
+
+#. Label of a Check field in DocType 'POS Invoice Item'
+#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
+msgctxt "POS Invoice Item"
+msgid "Is Free Item"
+msgstr "crwdns73998:0crwdne73998:0"
+
+#. Label of a Check field in DocType 'Purchase Invoice Item'
+#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+msgctxt "Purchase Invoice Item"
+msgid "Is Free Item"
+msgstr "crwdns74000:0crwdne74000:0"
+
+#. Label of a Check field in DocType 'Purchase Order Item'
+#: buying/doctype/purchase_order_item/purchase_order_item.json
+msgctxt "Purchase Order Item"
+msgid "Is Free Item"
+msgstr "crwdns74002:0crwdne74002:0"
+
+#. Label of a Check field in DocType 'Purchase Receipt Item'
+#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+msgctxt "Purchase Receipt Item"
+msgid "Is Free Item"
+msgstr "crwdns74004:0crwdne74004:0"
+
+#. Label of a Check field in DocType 'Quotation Item'
+#: selling/doctype/quotation_item/quotation_item.json
+msgctxt "Quotation Item"
+msgid "Is Free Item"
+msgstr "crwdns74006:0crwdne74006:0"
+
+#. Label of a Check field in DocType 'Sales Invoice Item'
+#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
+msgctxt "Sales Invoice Item"
+msgid "Is Free Item"
+msgstr "crwdns74008:0crwdne74008:0"
+
+#. Label of a Check field in DocType 'Sales Order Item'
+#: selling/doctype/sales_order_item/sales_order_item.json
+msgctxt "Sales Order Item"
+msgid "Is Free Item"
+msgstr "crwdns74010:0crwdne74010:0"
+
+#. Label of a Check field in DocType 'Supplier Quotation Item'
+#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+msgctxt "Supplier Quotation Item"
+msgid "Is Free Item"
+msgstr "crwdns74012:0crwdne74012:0"
+
+#: selling/report/customer_credit_balance/customer_credit_balance.py:69
+msgid "Is Frozen"
+msgstr "crwdns74014:0crwdne74014:0"
+
+#. Label of a Check field in DocType 'Customer'
+#: selling/doctype/customer/customer.json
+msgctxt "Customer"
+msgid "Is Frozen"
+msgstr "crwdns74016:0crwdne74016:0"
+
+#. Label of a Check field in DocType 'Supplier'
+#: buying/doctype/supplier/supplier.json
+msgctxt "Supplier"
+msgid "Is Frozen"
+msgstr "crwdns74018:0crwdne74018:0"
+
+#. Label of a Check field in DocType 'Asset'
+#: assets/doctype/asset/asset.json
+msgctxt "Asset"
+msgid "Is Fully Depreciated"
+msgstr "crwdns74020:0crwdne74020:0"
+
+#: accounts/doctype/account/account_tree.js:137
+#: accounts/doctype/cost_center/cost_center_tree.js:30
+#: stock/doctype/warehouse/warehouse_tree.js:20
+msgid "Is Group"
+msgstr "crwdns74022:0crwdne74022:0"
+
+#. Label of a Check field in DocType 'Account'
+#: accounts/doctype/account/account.json
+msgctxt "Account"
+msgid "Is Group"
+msgstr "crwdns74024:0crwdne74024:0"
+
+#. Label of a Check field in DocType 'Company'
+#: setup/doctype/company/company.json
+msgctxt "Company"
+msgid "Is Group"
+msgstr "crwdns74026:0crwdne74026:0"
+
+#. Label of a Check field in DocType 'Cost Center'
+#: accounts/doctype/cost_center/cost_center.json
+msgctxt "Cost Center"
+msgid "Is Group"
+msgstr "crwdns74028:0crwdne74028:0"
+
+#. Label of a Check field in DocType 'Customer Group'
+#: setup/doctype/customer_group/customer_group.json
+msgctxt "Customer Group"
+msgid "Is Group"
+msgstr "crwdns74030:0crwdne74030:0"
+
+#. Label of a Check field in DocType 'Department'
+#: setup/doctype/department/department.json
+msgctxt "Department"
+msgid "Is Group"
+msgstr "crwdns74032:0crwdne74032:0"
+
+#. Label of a Check field in DocType 'Item Group'
+#: setup/doctype/item_group/item_group.json
+msgctxt "Item Group"
+msgid "Is Group"
+msgstr "crwdns74034:0crwdne74034:0"
+
+#. Label of a Check field in DocType 'Ledger Merge'
+#: accounts/doctype/ledger_merge/ledger_merge.json
+msgctxt "Ledger Merge"
+msgid "Is Group"
+msgstr "crwdns74036:0crwdne74036:0"
+
+#. Label of a Check field in DocType 'Location'
+#: assets/doctype/location/location.json
+msgctxt "Location"
+msgid "Is Group"
+msgstr "crwdns74038:0crwdne74038:0"
+
+#. Label of a Check field in DocType 'Quality Procedure'
+#: quality_management/doctype/quality_procedure/quality_procedure.json
+msgctxt "Quality Procedure"
+msgid "Is Group"
+msgstr "crwdns74040:0crwdne74040:0"
+
+#. Label of a Check field in DocType 'Sales Person'
+#: setup/doctype/sales_person/sales_person.json
+msgctxt "Sales Person"
+msgid "Is Group"
+msgstr "crwdns74042:0crwdne74042:0"
+
+#. Label of a Check field in DocType 'Supplier Group'
+#: setup/doctype/supplier_group/supplier_group.json
+msgctxt "Supplier Group"
+msgid "Is Group"
+msgstr "crwdns74044:0crwdne74044:0"
+
+#. Label of a Check field in DocType 'Task'
+#: projects/doctype/task/task.json
+msgctxt "Task"
+msgid "Is Group"
+msgstr "crwdns74046:0crwdne74046:0"
+
+#. Label of a Check field in DocType 'Territory'
+#: setup/doctype/territory/territory.json
+msgctxt "Territory"
+msgid "Is Group"
+msgstr "crwdns74048:0crwdne74048:0"
+
+#. Label of a Check field in DocType 'Warehouse'
+#: stock/doctype/warehouse/warehouse.json
+msgctxt "Warehouse"
+msgid "Is Group Warehouse"
+msgstr "crwdns74050:0crwdne74050:0"
+
+#. Label of a Check field in DocType 'Customer'
+#: selling/doctype/customer/customer.json
+msgctxt "Customer"
+msgid "Is Internal Customer"
+msgstr "crwdns74052:0crwdne74052:0"
+
+#. Label of a Check field in DocType 'Delivery Note'
+#: stock/doctype/delivery_note/delivery_note.json
+msgctxt "Delivery Note"
+msgid "Is Internal Customer"
+msgstr "crwdns74054:0crwdne74054:0"
+
+#. Label of a Check field in DocType 'Sales Invoice'
+#: accounts/doctype/sales_invoice/sales_invoice.json
+msgctxt "Sales Invoice"
+msgid "Is Internal Customer"
+msgstr "crwdns74056:0crwdne74056:0"
+
+#. Label of a Check field in DocType 'Sales Order'
+#: selling/doctype/sales_order/sales_order.json
+msgctxt "Sales Order"
+msgid "Is Internal Customer"
+msgstr "crwdns74058:0crwdne74058:0"
+
+#. Label of a Check field in DocType 'Purchase Invoice'
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+msgctxt "Purchase Invoice"
+msgid "Is Internal Supplier"
+msgstr "crwdns74060:0crwdne74060:0"
+
+#. Label of a Check field in DocType 'Purchase Order'
+#: buying/doctype/purchase_order/purchase_order.json
+msgctxt "Purchase Order"
+msgid "Is Internal Supplier"
+msgstr "crwdns74062:0crwdne74062:0"
+
+#. Label of a Check field in DocType 'Purchase Receipt'
+#: stock/doctype/purchase_receipt/purchase_receipt.json
+msgctxt "Purchase Receipt"
+msgid "Is Internal Supplier"
+msgstr "crwdns74064:0crwdne74064:0"
+
+#. Label of a Check field in DocType 'Supplier'
+#: buying/doctype/supplier/supplier.json
+msgctxt "Supplier"
+msgid "Is Internal Supplier"
+msgstr "crwdns74066:0crwdne74066:0"
+
+#. Label of a Check field in DocType 'Applicable On Account'
+#: accounts/doctype/applicable_on_account/applicable_on_account.json
+msgctxt "Applicable On Account"
+msgid "Is Mandatory"
+msgstr "crwdns74068:0crwdne74068:0"
+
+#. Label of a Check field in DocType 'Tally Migration'
+#: erpnext_integrations/doctype/tally_migration/tally_migration.json
+msgctxt "Tally Migration"
+msgid "Is Master Data Imported"
+msgstr "crwdns74070:0crwdne74070:0"
+
+#. Label of a Check field in DocType 'Tally Migration'
+#: erpnext_integrations/doctype/tally_migration/tally_migration.json
+msgctxt "Tally Migration"
+msgid "Is Master Data Processed"
+msgstr "crwdns74072:0crwdne74072:0"
+
+#. Label of a Check field in DocType 'Task'
+#: projects/doctype/task/task.json
+msgctxt "Task"
+msgid "Is Milestone"
+msgstr "crwdns74074:0crwdne74074:0"
+
+#. Label of a Check field in DocType 'Purchase Invoice'
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+msgctxt "Purchase Invoice"
+msgid "Is Old Subcontracting Flow"
+msgstr "crwdns74076:0crwdne74076:0"
+
+#. Label of a Check field in DocType 'Purchase Order'
+#: buying/doctype/purchase_order/purchase_order.json
+msgctxt "Purchase Order"
+msgid "Is Old Subcontracting Flow"
+msgstr "crwdns74078:0crwdne74078:0"
+
+#. Label of a Check field in DocType 'Purchase Receipt'
+#: stock/doctype/purchase_receipt/purchase_receipt.json
+msgctxt "Purchase Receipt"
+msgid "Is Old Subcontracting Flow"
+msgstr "crwdns74080:0crwdne74080:0"
+
+#. Label of a Select field in DocType 'GL Entry'
+#: accounts/doctype/gl_entry/gl_entry.json
+msgctxt "GL Entry"
+msgid "Is Opening"
+msgstr "crwdns74082:0crwdne74082:0"
+
+#. Label of a Select field in DocType 'Journal Entry'
+#: accounts/doctype/journal_entry/journal_entry.json
+msgctxt "Journal Entry"
+msgid "Is Opening"
+msgstr "crwdns74084:0crwdne74084:0"
+
+#. Label of a Select field in DocType 'Journal Entry Template'
+#: accounts/doctype/journal_entry_template/journal_entry_template.json
+msgctxt "Journal Entry Template"
+msgid "Is Opening"
+msgstr "crwdns74086:0crwdne74086:0"
+
+#. Label of a Select field in DocType 'Stock Entry'
+#: stock/doctype/stock_entry/stock_entry.json
+msgctxt "Stock Entry"
+msgid "Is Opening"
+msgstr "crwdns74088:0crwdne74088:0"
+
+#. Label of a Select field in DocType 'POS Invoice'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+msgctxt "POS Invoice"
+msgid "Is Opening Entry"
+msgstr "crwdns74090:0crwdne74090:0"
+
+#. Label of a Select field in DocType 'Purchase Invoice'
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+msgctxt "Purchase Invoice"
+msgid "Is Opening Entry"
+msgstr "crwdns74092:0crwdne74092:0"
+
+#. Label of a Select field in DocType 'Sales Invoice'
+#: accounts/doctype/sales_invoice/sales_invoice.json
+msgctxt "Sales Invoice"
+msgid "Is Opening Entry"
+msgstr "crwdns74094:0crwdne74094:0"
+
+#. Label of a Check field in DocType 'Serial and Batch Entry'
+#: stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
+msgctxt "Serial and Batch Entry"
+msgid "Is Outward"
+msgstr "crwdns74096:0crwdne74096:0"
+
+#. Label of a Check field in DocType 'Purchase Invoice'
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+msgctxt "Purchase Invoice"
+msgid "Is Paid"
+msgstr "crwdns74098:0crwdne74098:0"
+
+#. Label of a Check field in DocType 'Account Closing Balance'
+#: accounts/doctype/account_closing_balance/account_closing_balance.json
+msgctxt "Account Closing Balance"
+msgid "Is Period Closing Voucher Entry"
+msgstr "crwdns74100:0crwdne74100:0"
+
+#. Label of a Select field in DocType 'Buying Settings'
+#: buying/doctype/buying_settings/buying_settings.json
+msgctxt "Buying Settings"
+msgid "Is Purchase Order Required for Purchase Invoice & Receipt Creation?"
+msgstr "crwdns74102:0crwdne74102:0"
+
+#. Label of a Select field in DocType 'Buying Settings'
+#: buying/doctype/buying_settings/buying_settings.json
+msgctxt "Buying Settings"
+msgid "Is Purchase Receipt Required for Purchase Invoice Creation?"
+msgstr "crwdns74104:0crwdne74104:0"
+
+#. Label of a Check field in DocType 'Sales Invoice'
+#: accounts/doctype/sales_invoice/sales_invoice.json
+msgctxt "Sales Invoice"
+msgid "Is Rate Adjustment Entry (Debit Note)"
+msgstr "crwdns74106:0crwdne74106:0"
+
+#. Label of a Check field in DocType 'Pricing Rule'
+#: accounts/doctype/pricing_rule/pricing_rule.json
+msgctxt "Pricing Rule"
+msgid "Is Recursive"
+msgstr "crwdns74108:0crwdne74108:0"
+
+#. Label of a Check field in DocType 'Promotional Scheme Product Discount'
+#: accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
+msgctxt "Promotional Scheme Product Discount"
+msgid "Is Recursive"
+msgstr "crwdns74110:0crwdne74110:0"
+
+#. Label of a Check field in DocType 'Serial and Batch Bundle'
+#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+msgctxt "Serial and Batch Bundle"
+msgid "Is Rejected"
+msgstr "crwdns74112:0crwdne74112:0"
+
+#. Label of a Check field in DocType 'Warehouse'
+#: stock/doctype/warehouse/warehouse.json
+msgctxt "Warehouse"
+msgid "Is Rejected Warehouse"
+msgstr "crwdns111784:0crwdne111784:0"
+
+#: accounts/report/pos_register/pos_register.js:63
+#: accounts/report/pos_register/pos_register.py:226
+msgid "Is Return"
+msgstr "crwdns74114:0crwdne74114:0"
+
+#. Label of a Check field in DocType 'Delivery Note'
+#: stock/doctype/delivery_note/delivery_note.json
+msgctxt "Delivery Note"
+msgid "Is Return"
+msgstr "crwdns74116:0crwdne74116:0"
+
+#. Label of a Check field in DocType 'POS Invoice Reference'
+#: accounts/doctype/pos_invoice_reference/pos_invoice_reference.json
+msgctxt "POS Invoice Reference"
+msgid "Is Return"
+msgstr "crwdns74118:0crwdne74118:0"
+
+#. Label of a Check field in DocType 'Purchase Receipt'
+#: stock/doctype/purchase_receipt/purchase_receipt.json
+msgctxt "Purchase Receipt"
+msgid "Is Return"
+msgstr "crwdns74120:0crwdne74120:0"
+
+#. Label of a Check field in DocType 'Stock Entry'
+#: stock/doctype/stock_entry/stock_entry.json
+msgctxt "Stock Entry"
+msgid "Is Return"
+msgstr "crwdns74122:0crwdne74122:0"
+
+#. Label of a Check field in DocType 'Subcontracting Receipt'
+#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+msgctxt "Subcontracting Receipt"
+msgid "Is Return"
+msgstr "crwdns74124:0crwdne74124:0"
+
+#. Label of a Check field in DocType 'POS Invoice'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+msgctxt "POS Invoice"
+msgid "Is Return (Credit Note)"
+msgstr "crwdns74126:0crwdne74126:0"
+
+#. Label of a Check field in DocType 'Sales Invoice'
+#: accounts/doctype/sales_invoice/sales_invoice.json
+msgctxt "Sales Invoice"
+msgid "Is Return (Credit Note)"
+msgstr "crwdns74128:0crwdne74128:0"
+
+#. Label of a Check field in DocType 'Purchase Invoice'
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+msgctxt "Purchase Invoice"
+msgid "Is Return (Debit Note)"
+msgstr "crwdns74130:0crwdne74130:0"
+
+#. Label of a Select field in DocType 'Selling Settings'
+#: selling/doctype/selling_settings/selling_settings.json
+msgctxt "Selling Settings"
+msgid "Is Sales Order Required for Sales Invoice & Delivery Note Creation?"
+msgstr "crwdns74132:0crwdne74132:0"
+
+#. Label of a Check field in DocType 'Stock Entry Detail'
+#: stock/doctype/stock_entry_detail/stock_entry_detail.json
+msgctxt "Stock Entry Detail"
+msgid "Is Scrap Item"
+msgstr "crwdns74134:0crwdne74134:0"
+
+#. Label of a Check field in DocType 'Subcontracting Receipt Item'
+#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+msgctxt "Subcontracting Receipt Item"
+msgid "Is Scrap Item"
+msgstr "crwdns74136:0crwdne74136:0"
+
+#. Label of a Check field in DocType 'Fiscal Year'
+#: accounts/doctype/fiscal_year/fiscal_year.json
+msgctxt "Fiscal Year"
+msgid "Is Short Year"
+msgstr "crwdns74138:0crwdne74138:0"
+
+#. Label of a Check field in DocType 'BOM Item'
+#: manufacturing/doctype/bom_item/bom_item.json
+msgctxt "BOM Item"
+msgid "Is Stock Item"
+msgstr "crwdns74140:0crwdne74140:0"
+
+#. Label of a Check field in DocType 'Sales Order Item'
+#: selling/doctype/sales_order_item/sales_order_item.json
+msgctxt "Sales Order Item"
+msgid "Is Stock Item"
+msgstr "crwdns104598:0crwdne104598:0"
+
+#. Label of a Check field in DocType 'Purchase Invoice'
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+msgctxt "Purchase Invoice"
+msgid "Is Subcontracted"
+msgstr "crwdns74142:0crwdne74142:0"
+
+#. Label of a Check field in DocType 'Purchase Order'
+#: buying/doctype/purchase_order/purchase_order.json
+msgctxt "Purchase Order"
+msgid "Is Subcontracted"
+msgstr "crwdns74144:0crwdne74144:0"
+
+#. Label of a Check field in DocType 'Purchase Receipt'
+#: stock/doctype/purchase_receipt/purchase_receipt.json
+msgctxt "Purchase Receipt"
+msgid "Is Subcontracted"
+msgstr "crwdns74146:0crwdne74146:0"
+
+#. Label of a Check field in DocType 'Supplier Quotation'
+#: buying/doctype/supplier_quotation/supplier_quotation.json
+msgctxt "Supplier Quotation"
+msgid "Is Subcontracted"
+msgstr "crwdns74148:0crwdne74148:0"
+
+#. Label of a Check field in DocType 'Journal Entry'
+#: accounts/doctype/journal_entry/journal_entry.json
+msgctxt "Journal Entry"
+msgid "Is System Generated"
+msgstr "crwdns74150:0crwdne74150:0"
+
+#. Label of a Check field in DocType 'Task'
+#: projects/doctype/task/task.json
+msgctxt "Task"
+msgid "Is Template"
+msgstr "crwdns74152:0crwdne74152:0"
+
+#. Label of a Check field in DocType 'Supplier'
+#: buying/doctype/supplier/supplier.json
+msgctxt "Supplier"
+msgid "Is Transporter"
+msgstr "crwdns74154:0crwdne74154:0"
+
+#. Label of a Check field in DocType 'Payment Request'
+#: accounts/doctype/payment_request/payment_request.json
+msgctxt "Payment Request"
+msgid "Is a Subscription"
+msgstr "crwdns74156:0crwdne74156:0"
+
+#. Label of a Check field in DocType 'Purchase Taxes and Charges'
+#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+msgctxt "Purchase Taxes and Charges"
+msgid "Is this Tax included in Basic Rate?"
+msgstr "crwdns74158:0crwdne74158:0"
+
+#. Label of a Check field in DocType 'Sales Taxes and Charges'
+#: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
+msgctxt "Sales Taxes and Charges"
+msgid "Is this Tax included in Basic Rate?"
+msgstr "crwdns74160:0crwdne74160:0"
+
+#. Name of a DocType
+#: assets/doctype/asset/asset_list.js:19 public/js/communication.js:13
+#: support/doctype/issue/issue.json
+msgid "Issue"
+msgstr "crwdns74162:0crwdne74162:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Asset'
+#: assets/doctype/asset/asset.json
+msgctxt "Asset"
+msgid "Issue"
+msgstr "crwdns74164:0crwdne74164:0"
+
+#. Option for the 'Purpose' (Select) field in DocType 'Asset Movement'
+#: assets/doctype/asset_movement/asset_movement.json
+msgctxt "Asset Movement"
+msgid "Issue"
+msgstr "crwdns74166:0crwdne74166:0"
+
+#. Label of a Link in the Support Workspace
+#. Label of a shortcut in the Support Workspace
+#: support/workspace/support/support.json
+msgctxt "Issue"
+msgid "Issue"
+msgstr "crwdns74168:0crwdne74168:0"
+
+#. Option for the 'Asset Status' (Select) field in DocType 'Serial No'
+#: stock/doctype/serial_no/serial_no.json
+msgctxt "Serial No"
+msgid "Issue"
+msgstr "crwdns74170:0crwdne74170:0"
+
+#. Option for the 'Transfer Type' (Select) field in DocType 'Share Transfer'
+#: accounts/doctype/share_transfer/share_transfer.json
+msgctxt "Share Transfer"
+msgid "Issue"
+msgstr "crwdns74172:0crwdne74172:0"
+
+#. Label of a Link field in DocType 'Task'
+#: projects/doctype/task/task.json
+msgctxt "Task"
+msgid "Issue"
+msgstr "crwdns74174:0crwdne74174:0"
+
+#. Label of a Text Editor field in DocType 'Warranty Claim'
+#: support/doctype/warranty_claim/warranty_claim.json
+msgctxt "Warranty Claim"
+msgid "Issue"
+msgstr "crwdns74176:0crwdne74176:0"
+
+#. Name of a report
+#: support/report/issue_analytics/issue_analytics.json
+msgid "Issue Analytics"
+msgstr "crwdns74178:0crwdne74178:0"
+
+#. Label of a Check field in DocType 'Delivery Note'
+#: stock/doctype/delivery_note/delivery_note.json
+msgctxt "Delivery Note"
+msgid "Issue Credit Note"
+msgstr "crwdns74180:0crwdne74180:0"
+
+#. Label of a Date field in DocType 'Warranty Claim'
+#: support/doctype/warranty_claim/warranty_claim.json
+msgctxt "Warranty Claim"
+msgid "Issue Date"
+msgstr "crwdns74182:0crwdne74182:0"
+
+#: stock/doctype/material_request/material_request.js:138
+msgid "Issue Material"
+msgstr "crwdns74184:0crwdne74184:0"
+
+#. Name of a DocType
+#: support/doctype/issue_priority/issue_priority.json
+#: support/report/issue_analytics/issue_analytics.js:63
+#: support/report/issue_analytics/issue_analytics.py:64
+#: support/report/issue_summary/issue_summary.js:51
+#: support/report/issue_summary/issue_summary.py:61
+msgid "Issue Priority"
+msgstr "crwdns74186:0crwdne74186:0"
+
+#. Label of a Link in the Support Workspace
+#: support/workspace/support/support.json
+msgctxt "Issue Priority"
+msgid "Issue Priority"
+msgstr "crwdns74188:0crwdne74188:0"
+
+#. Label of a Link field in DocType 'Issue'
+#: support/doctype/issue/issue.json
+msgctxt "Issue"
+msgid "Issue Split From"
+msgstr "crwdns74190:0crwdne74190:0"
+
+#. Name of a report
+#: support/report/issue_summary/issue_summary.json
+msgid "Issue Summary"
+msgstr "crwdns74192:0crwdne74192:0"
+
+#. Name of a DocType
+#: support/doctype/issue_type/issue_type.json
+#: support/report/issue_analytics/issue_analytics.py:53
+#: support/report/issue_summary/issue_summary.py:50
+msgid "Issue Type"
+msgstr "crwdns74194:0crwdne74194:0"
+
+#. Label of a Link field in DocType 'Issue'
+#: support/doctype/issue/issue.json
+msgctxt "Issue"
+msgid "Issue Type"
+msgstr "crwdns74196:0crwdne74196:0"
+
+#. Label of a Link in the Support Workspace
+#: support/workspace/support/support.json
+msgctxt "Issue Type"
+msgid "Issue Type"
+msgstr "crwdns74198:0crwdne74198:0"
+
+#. Description of the 'Is Rate Adjustment Entry (Debit Note)' (Check) field in
+#. DocType 'Sales Invoice'
+#: accounts/doctype/sales_invoice/sales_invoice.json
+msgctxt "Sales Invoice"
+msgid "Issue a debit note with 0 qty against an existing Sales Invoice"
+msgstr "crwdns74200:0crwdne74200:0"
+
+#: stock/doctype/material_request/material_request_list.js:33
+msgid "Issued"
+msgstr "crwdns74202:0crwdne74202:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Material Request'
+#: stock/doctype/material_request/material_request.json
+msgctxt "Material Request"
+msgid "Issued"
+msgstr "crwdns74204:0crwdne74204:0"
+
+#. Option for the 'Current State' (Select) field in DocType 'Share Balance'
+#: accounts/doctype/share_balance/share_balance.json
+msgctxt "Share Balance"
+msgid "Issued"
+msgstr "crwdns74206:0crwdne74206:0"
+
+#. Name of a report
+#: manufacturing/report/issued_items_against_work_order/issued_items_against_work_order.json
+msgid "Issued Items Against Work Order"
+msgstr "crwdns74208:0crwdne74208:0"
+
+#. Label of a Card Break in the Support Workspace
+#: support/doctype/issue/issue.py:181 support/workspace/support/support.json
+msgid "Issues"
+msgstr "crwdns74210:0crwdne74210:0"
+
+#. Label of a Section Break field in DocType 'Support Settings'
+#: support/doctype/support_settings/support_settings.json
+msgctxt "Support Settings"
+msgid "Issues"
+msgstr "crwdns74212:0crwdne74212:0"
+
+#. Label of a Date field in DocType 'Driver'
+#: setup/doctype/driver/driver.json
+msgctxt "Driver"
+msgid "Issuing Date"
+msgstr "crwdns74214:0crwdne74214:0"
+
+#. Label of a Date field in DocType 'Driving License Category'
+#: setup/doctype/driving_license_category/driving_license_category.json
+msgctxt "Driving License Category"
+msgid "Issuing Date"
+msgstr "crwdns74216:0crwdne74216:0"
+
+#: assets/doctype/asset_movement/asset_movement.py:65
+msgid "Issuing cannot be done to a location. Please enter employee to issue the Asset {0} to"
+msgstr "crwdns74218:0{0}crwdne74218:0"
+
+#: stock/doctype/item/item.py:537
+msgid "It can take upto few hours for accurate stock values to be visible after merging items."
+msgstr "crwdns74220:0crwdne74220:0"
+
+#: public/js/controllers/transaction.js:1882
+msgid "It is needed to fetch Item Details."
+msgstr "crwdns74222:0crwdne74222:0"
+
+#: stock/doctype/landed_cost_voucher/landed_cost_voucher.py:156
+msgid "It's not possible to distribute charges equally when total amount is zero, please set 'Distribute Charges Based On' as 'Quantity'"
+msgstr "crwdns74224:0crwdne74224:0"
+
+#. Name of a DocType
+#: accounts/report/inactive_sales_items/inactive_sales_items.js:15
+#: accounts/report/inactive_sales_items/inactive_sales_items.py:32
+#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:22
+#: buying/report/procurement_tracker/procurement_tracker.py:60
+#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:49
+#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:33
+#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:206
+#: controllers/taxes_and_totals.py:1019
+#: manufacturing/doctype/plant_floor/plant_floor.js:81
+#: manufacturing/doctype/workstation/workstation_job_card.html:91
+#: manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:51
+#: manufacturing/report/bom_stock_report/bom_stock_report.html:9
+#: manufacturing/report/bom_stock_report/bom_stock_report.html:19
+#: manufacturing/report/bom_stock_report/bom_stock_report.py:25
+#: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:68
+#: manufacturing/report/process_loss_report/process_loss_report.js:15
+#: manufacturing/report/process_loss_report/process_loss_report.py:75
+#: public/js/bom_configurator/bom_configurator.bundle.js:170
+#: public/js/bom_configurator/bom_configurator.bundle.js:208
+#: public/js/bom_configurator/bom_configurator.bundle.js:295
+#: public/js/purchase_trends_filters.js:48
+#: public/js/purchase_trends_filters.js:63 public/js/sales_trends_filters.js:23
+#: public/js/sales_trends_filters.js:39 public/js/stock_analytics.js:92
+#: selling/doctype/sales_order/sales_order.js:1139
+#: selling/page/point_of_sale/pos_item_cart.js:46
+#: selling/report/customer_wise_item_price/customer_wise_item_price.js:14
+#: selling/report/item_wise_sales_history/item_wise_sales_history.js:36
+#: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:61
+#: stock/dashboard/item_dashboard.js:216 stock/doctype/item/item.json
+#: stock/doctype/putaway_rule/putaway_rule.py:313
+#: stock/page/stock_balance/stock_balance.js:23
+#: stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:36
+#: stock/page/warehouse_capacity_summary/warehouse_capacity_summary_header.html:7
+#: stock/report/batch_item_expiry_status/batch_item_expiry_status.js:24
+#: stock/report/batch_item_expiry_status/batch_item_expiry_status.py:32
+#: stock/report/batch_wise_balance_history/batch_wise_balance_history.py:74
+#: stock/report/item_price_stock/item_price_stock.js:8
+#: stock/report/item_prices/item_prices.py:50
+#: stock/report/item_shortage_report/item_shortage_report.py:88
+#: stock/report/item_variant_details/item_variant_details.js:10
+#: stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:55
+#: stock/report/product_bundle_balance/product_bundle_balance.js:16
+#: stock/report/product_bundle_balance/product_bundle_balance.py:82
+#: stock/report/reserved_stock/reserved_stock.js:30
+#: stock/report/reserved_stock/reserved_stock.py:103
+#: stock/report/serial_and_batch_summary/serial_and_batch_summary.js:28
+#: stock/report/stock_ageing/stock_ageing.js:37
+#: stock/report/stock_analytics/stock_analytics.js:15
+#: stock/report/stock_analytics/stock_analytics.py:30
+#: stock/report/stock_balance/stock_balance.js:39
+#: stock/report/stock_balance/stock_balance.py:369
+#: stock/report/stock_ledger/stock_ledger.js:42
+#: stock/report/stock_ledger/stock_ledger.py:182
+#: stock/report/stock_ledger_variance/stock_ledger_variance.js:27
+#: stock/report/stock_ledger_variance/stock_ledger_variance.py:49
+#: stock/report/stock_projected_qty/stock_projected_qty.js:28
+#: stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:58
+#: stock/report/total_stock_summary/total_stock_summary.py:22
+#: stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:31
+#: stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:92
+#: templates/emails/reorder_item.html:8
+#: templates/form_grid/material_request_grid.html:6
+#: templates/form_grid/stock_entry_grid.html:8 templates/generators/bom.html:19
+#: templates/pages/material_request_info.html:42 templates/pages/order.html:95
+msgid "Item"
+msgstr "crwdns74226:0crwdne74226:0"
+
+#. Label of a Link field in DocType 'Asset Repair Consumed Item'
+#: assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
+msgctxt "Asset Repair Consumed Item"
+msgid "Item"
+msgstr "crwdns74228:0crwdne74228:0"
+
+#. Option for the 'Customer or Item' (Select) field in DocType 'Authorization
+#. Rule'
+#: setup/doctype/authorization_rule/authorization_rule.json
+msgctxt "Authorization Rule"
+msgid "Item"
+msgstr "crwdns74230:0crwdne74230:0"
+
+#. Label of a Link field in DocType 'BOM'
+#: manufacturing/doctype/bom/bom.json
+msgctxt "BOM"
+msgid "Item"
+msgstr "crwdns74232:0crwdne74232:0"
+
+#. Label of a Link field in DocType 'Batch'
+#: stock/doctype/batch/batch.json
+msgctxt "Batch"
+msgid "Item"
+msgstr "crwdns74234:0crwdne74234:0"
+
+#. Label of a Table field in DocType 'Blanket Order'
+#: manufacturing/doctype/blanket_order/blanket_order.json
+msgctxt "Blanket Order"
+msgid "Item"
+msgstr "crwdns74236:0crwdne74236:0"
+
+#. Label of a Link in the Buying Workspace
+#. Label of a shortcut in the Buying Workspace
+#. Label of a Link in the Manufacturing Workspace
+#. Label of a Link in the Selling Workspace
+#. Label of a shortcut in the Selling Workspace
+#. Label of a Link in the Home Workspace
+#. Label of a shortcut in the Home Workspace
+#. Label of a Link in the Stock Workspace
+#. Label of a shortcut in the Stock Workspace
+#: buying/workspace/buying/buying.json
+#: manufacturing/workspace/manufacturing/manufacturing.json
+#: selling/workspace/selling/selling.json setup/workspace/home/home.json
+#: stock/workspace/stock/stock.json
+msgctxt "Item"
+msgid "Item"
+msgstr "crwdns74238:0crwdne74238:0"
+
+#. Label of a Link field in DocType 'POS Invoice Item'
+#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
+msgctxt "POS Invoice Item"
+msgid "Item"
+msgstr "crwdns74240:0crwdne74240:0"
+
+#. Option for the 'Restrict Items Based On' (Select) field in DocType 'Party
+#. Specific Item'
+#: selling/doctype/party_specific_item/party_specific_item.json
+msgctxt "Party Specific Item"
+msgid "Item"
+msgstr "crwdns74242:0crwdne74242:0"
+
+#. Label of a Link field in DocType 'Pick List Item'
+#: stock/doctype/pick_list_item/pick_list_item.json
+msgctxt "Pick List Item"
+msgid "Item"
+msgstr "crwdns74244:0crwdne74244:0"
+
+#. Label of a Link field in DocType 'Product Bundle Item'
+#: selling/doctype/product_bundle_item/product_bundle_item.json
+msgctxt "Product Bundle Item"
+msgid "Item"
+msgstr "crwdns74246:0crwdne74246:0"
+
+#. Label of a Link field in DocType 'Purchase Invoice Item'
+#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+msgctxt "Purchase Invoice Item"
+msgid "Item"
+msgstr "crwdns74248:0crwdne74248:0"
+
+#. Label of a Link field in DocType 'Putaway Rule'
+#: stock/doctype/putaway_rule/putaway_rule.json
+msgctxt "Putaway Rule"
+msgid "Item"
+msgstr "crwdns74250:0crwdne74250:0"
+
+#. Label of a Link field in DocType 'Sales Invoice Item'
+#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
+msgctxt "Sales Invoice Item"
+msgid "Item"
+msgstr "crwdns74252:0crwdne74252:0"
+
+#. Label of a Link field in DocType 'Subscription Plan'
+#: accounts/doctype/subscription_plan/subscription_plan.json
+msgctxt "Subscription Plan"
+msgid "Item"
+msgstr "crwdns74254:0crwdne74254:0"
+
+#. Label of a Link field in DocType 'Tax Rule'
+#: accounts/doctype/tax_rule/tax_rule.json
+msgctxt "Tax Rule"
+msgid "Item"
+msgstr "crwdns74256:0crwdne74256:0"
+
+#: stock/report/bom_search/bom_search.js:8
+msgid "Item 1"
+msgstr "crwdns74258:0crwdne74258:0"
+
+#: stock/report/bom_search/bom_search.js:14
+msgid "Item 2"
+msgstr "crwdns74260:0crwdne74260:0"
+
+#: stock/report/bom_search/bom_search.js:20
+msgid "Item 3"
+msgstr "crwdns74262:0crwdne74262:0"
+
+#: stock/report/bom_search/bom_search.js:26
+msgid "Item 4"
+msgstr "crwdns74264:0crwdne74264:0"
+
+#: stock/report/bom_search/bom_search.js:32
+msgid "Item 5"
+msgstr "crwdns74266:0crwdne74266:0"
+
+#. Name of a DocType
+#: stock/doctype/item_alternative/item_alternative.json
+msgid "Item Alternative"
+msgstr "crwdns74268:0crwdne74268:0"
+
+#. Label of a Link in the Stock Workspace
+#: stock/workspace/stock/stock.json
+msgctxt "Item Alternative"
+msgid "Item Alternative"
+msgstr "crwdns74270:0crwdne74270:0"
+
+#. Name of a DocType
+#: stock/doctype/item_attribute/item_attribute.json
+msgid "Item Attribute"
+msgstr "crwdns74272:0crwdne74272:0"
+
+#. Option for the 'Variant Based On' (Select) field in DocType 'Item'
+#: stock/doctype/item/item.json
+msgctxt "Item"
+msgid "Item Attribute"
+msgstr "crwdns74274:0crwdne74274:0"
+
+#. Label of a Link in the Stock Workspace
+#: stock/workspace/stock/stock.json
+msgctxt "Item Attribute"
+msgid "Item Attribute"
+msgstr "crwdns74276:0crwdne74276:0"
+
+#. Label of a Link field in DocType 'Item Variant'
+#: stock/doctype/item_variant/item_variant.json
+msgctxt "Item Variant"
+msgid "Item Attribute"
+msgstr "crwdns74278:0crwdne74278:0"
+
+#. Name of a DocType
+#: stock/doctype/item_attribute_value/item_attribute_value.json
+msgid "Item Attribute Value"
+msgstr "crwdns74280:0crwdne74280:0"
+
+#. Label of a Data field in DocType 'Item Variant'
+#: stock/doctype/item_variant/item_variant.json
+msgctxt "Item Variant"
+msgid "Item Attribute Value"
+msgstr "crwdns74282:0crwdne74282:0"
+
+#. Label of a Table field in DocType 'Item Attribute'
+#: stock/doctype/item_attribute/item_attribute.json
+msgctxt "Item Attribute"
+msgid "Item Attribute Values"
+msgstr "crwdns74284:0crwdne74284:0"
+
+#. Name of a report
+#: stock/report/item_balance/item_balance.json
+msgid "Item Balance (Simple)"
+msgstr "crwdns74286:0crwdne74286:0"
+
+#. Name of a DocType
+#: stock/doctype/item_barcode/item_barcode.json
+msgid "Item Barcode"
+msgstr "crwdns74288:0crwdne74288:0"
+
+#. Label of a Data field in DocType 'Quick Stock Balance'
+#: stock/doctype/quick_stock_balance/quick_stock_balance.json
+msgctxt "Quick Stock Balance"
+msgid "Item Barcode"
+msgstr "crwdns74290:0crwdne74290:0"
+
+#: selling/page/point_of_sale/pos_item_cart.js:46
+msgid "Item Cart"
+msgstr "crwdns111786:0crwdne111786:0"
+
+#: accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:69
+#: accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:36
+#: accounts/report/gross_profit/gross_profit.py:224
+#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:150
+#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:167
+#: accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:36
+#: buying/report/purchase_order_analysis/purchase_order_analysis.py:193
+#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:200
+#: buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:36
+#: manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:155
+#: manufacturing/report/bom_explorer/bom_explorer.py:49
+#: manufacturing/report/bom_operations_time/bom_operations_time.js:8
+#: manufacturing/report/bom_operations_time/bom_operations_time.py:103
+#: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:102
+#: manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:75
+#: manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:166
+#: manufacturing/report/production_planning_report/production_planning_report.py:349
+#: manufacturing/report/quality_inspection_summary/quality_inspection_summary.js:27
+#: manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:86
+#: manufacturing/report/work_order_stock_report/work_order_stock_report.py:119
+#: projects/doctype/timesheet/timesheet.js:213
+#: public/js/controllers/transaction.js:2155 public/js/utils.js:511
+#: public/js/utils.js:666 selling/doctype/quotation/quotation.js:280
+#: selling/doctype/sales_order/sales_order.js:318
+#: selling/doctype/sales_order/sales_order.js:422
+#: selling/doctype/sales_order/sales_order.js:784
+#: selling/doctype/sales_order/sales_order.js:926
+#: selling/report/customer_wise_item_price/customer_wise_item_price.py:29
+#: selling/report/item_wise_sales_history/item_wise_sales_history.py:27
+#: selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:19
+#: selling/report/sales_order_analysis/sales_order_analysis.py:241
+#: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:47
+#: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:87
+#: stock/report/batch_wise_balance_history/batch_wise_balance_history.js:32
+#: stock/report/delayed_item_report/delayed_item_report.py:143
+#: stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:120
+#: stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.js:15
+#: stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:105
+#: stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.js:7
+#: stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:146
+#: stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:119
+#: stock/report/item_price_stock/item_price_stock.py:18
+#: stock/report/serial_and_batch_summary/serial_and_batch_summary.py:127
+#: stock/report/serial_no_ledger/serial_no_ledger.js:7
+#: stock/report/stock_ageing/stock_ageing.py:119
+#: stock/report/stock_projected_qty/stock_projected_qty.py:99
+#: stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:26
+#: templates/includes/products_as_list.html:14
+msgid "Item Code"
+msgstr "crwdns74292:0crwdne74292:0"
+
+#. Label of a Link field in DocType 'Asset'
+#: assets/doctype/asset/asset.json
+msgctxt "Asset"
+msgid "Item Code"
+msgstr "crwdns74294:0crwdne74294:0"
+
+#. Label of a Link field in DocType 'Asset Capitalization Asset Item'
+#: assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
+msgctxt "Asset Capitalization Asset Item"
+msgid "Item Code"
+msgstr "crwdns74296:0crwdne74296:0"
+
+#. Label of a Link field in DocType 'Asset Capitalization Service Item'
+#: assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
+msgctxt "Asset Capitalization Service Item"
+msgid "Item Code"
+msgstr "crwdns74298:0crwdne74298:0"
+
+#. Label of a Link field in DocType 'Asset Capitalization Stock Item'
+#: assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
+msgctxt "Asset Capitalization Stock Item"
+msgid "Item Code"
+msgstr "crwdns74300:0crwdne74300:0"
+
+#. Label of a Read Only field in DocType 'Asset Maintenance'
+#: assets/doctype/asset_maintenance/asset_maintenance.json
+msgctxt "Asset Maintenance"
+msgid "Item Code"
+msgstr "crwdns74302:0crwdne74302:0"
+
+#. Label of a Read Only field in DocType 'Asset Maintenance Log'
+#: assets/doctype/asset_maintenance_log/asset_maintenance_log.json
+msgctxt "Asset Maintenance Log"
+msgid "Item Code"
+msgstr "crwdns74304:0crwdne74304:0"
+
+#. Label of a Link field in DocType 'BOM Creator Item'
+#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
+msgctxt "BOM Creator Item"
+msgid "Item Code"
+msgstr "crwdns74306:0crwdne74306:0"
+
+#. Label of a Link field in DocType 'BOM Explosion Item'
+#: manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
+msgctxt "BOM Explosion Item"
+msgid "Item Code"
+msgstr "crwdns74308:0crwdne74308:0"
+
+#. Label of a Link field in DocType 'BOM Item'
+#: manufacturing/doctype/bom_item/bom_item.json
+msgctxt "BOM Item"
+msgid "Item Code"
+msgstr "crwdns74310:0crwdne74310:0"
+
+#. Label of a Link field in DocType 'BOM Scrap Item'
+#: manufacturing/doctype/bom_scrap_item/bom_scrap_item.json
+msgctxt "BOM Scrap Item"
+msgid "Item Code"
+msgstr "crwdns74312:0crwdne74312:0"
+
+#. Label of a Link field in DocType 'BOM Website Item'
+#: manufacturing/doctype/bom_website_item/bom_website_item.json
+msgctxt "BOM Website Item"
+msgid "Item Code"
+msgstr "crwdns74314:0crwdne74314:0"
+
+#. Label of a Link field in DocType 'Bin'
+#: stock/doctype/bin/bin.json
+msgctxt "Bin"
+msgid "Item Code"
+msgstr "crwdns74316:0crwdne74316:0"
+
+#. Label of a Link field in DocType 'Blanket Order Item'
+#: manufacturing/doctype/blanket_order_item/blanket_order_item.json
+msgctxt "Blanket Order Item"
+msgid "Item Code"
+msgstr "crwdns74318:0crwdne74318:0"
+
+#. Label of a Link field in DocType 'Closing Stock Balance'
+#: stock/doctype/closing_stock_balance/closing_stock_balance.json
+msgctxt "Closing Stock Balance"
+msgid "Item Code"
+msgstr "crwdns74320:0crwdne74320:0"
+
+#. Label of a Link field in DocType 'Delivery Note Item'
+#: stock/doctype/delivery_note_item/delivery_note_item.json
+msgctxt "Delivery Note Item"
+msgid "Item Code"
+msgstr "crwdns74322:0crwdne74322:0"
+
+#. Label of a Link field in DocType 'Import Supplier Invoice'
+#: regional/doctype/import_supplier_invoice/import_supplier_invoice.json
+msgctxt "Import Supplier Invoice"
+msgid "Item Code"
+msgstr "crwdns74324:0crwdne74324:0"
+
+#. Label of a Link field in DocType 'Installation Note Item'
+#: selling/doctype/installation_note_item/installation_note_item.json
+msgctxt "Installation Note Item"
+msgid "Item Code"
+msgstr "crwdns74326:0crwdne74326:0"
+
+#. Label of a Data field in DocType 'Item'
+#: stock/doctype/item/item.json
+msgctxt "Item"
+msgid "Item Code"
+msgstr "crwdns74328:0crwdne74328:0"
+
+#. Label of a Link field in DocType 'Item Alternative'
+#: stock/doctype/item_alternative/item_alternative.json
+msgctxt "Item Alternative"
+msgid "Item Code"
+msgstr "crwdns74330:0crwdne74330:0"
+
+#. Label of a Link field in DocType 'Item Manufacturer'
+#: stock/doctype/item_manufacturer/item_manufacturer.json
+msgctxt "Item Manufacturer"
+msgid "Item Code"
+msgstr "crwdns74332:0crwdne74332:0"
+
+#. Label of a Link field in DocType 'Item Price'
+#: stock/doctype/item_price/item_price.json
+msgctxt "Item Price"
+msgid "Item Code"
+msgstr "crwdns74334:0crwdne74334:0"
+
+#. Label of a Link field in DocType 'Job Card Item'
+#: manufacturing/doctype/job_card_item/job_card_item.json
+msgctxt "Job Card Item"
+msgid "Item Code"
+msgstr "crwdns74336:0crwdne74336:0"
+
+#. Label of a Link field in DocType 'Landed Cost Item'
+#: stock/doctype/landed_cost_item/landed_cost_item.json
+msgctxt "Landed Cost Item"
+msgid "Item Code"
+msgstr "crwdns74338:0crwdne74338:0"
+
+#. Label of a Link field in DocType 'Maintenance Schedule Detail'
+#: maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
+msgctxt "Maintenance Schedule Detail"
+msgid "Item Code"
+msgstr "crwdns74340:0crwdne74340:0"
+
+#. Label of a Link field in DocType 'Maintenance Schedule Item'
+#: maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
+msgctxt "Maintenance Schedule Item"
+msgid "Item Code"
+msgstr "crwdns74342:0crwdne74342:0"
+
+#. Label of a Link field in DocType 'Maintenance Visit Purpose'
+#: maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
+msgctxt "Maintenance Visit Purpose"
+msgid "Item Code"
+msgstr "crwdns74344:0crwdne74344:0"
+
+#. Label of a Link field in DocType 'Material Request Item'
+#: stock/doctype/material_request_item/material_request_item.json
+msgctxt "Material Request Item"
+msgid "Item Code"
+msgstr "crwdns74346:0crwdne74346:0"
+
+#. Label of a Link field in DocType 'Material Request Plan Item'
+#: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+msgctxt "Material Request Plan Item"
+msgid "Item Code"
+msgstr "crwdns74348:0crwdne74348:0"
+
+#. Label of a Link field in DocType 'Opportunity Item'
+#: crm/doctype/opportunity_item/opportunity_item.json
+msgctxt "Opportunity Item"
+msgid "Item Code"
+msgstr "crwdns74350:0crwdne74350:0"
+
+#. Label of a Link field in DocType 'Packed Item'
+#: stock/doctype/packed_item/packed_item.json
+msgctxt "Packed Item"
+msgid "Item Code"
+msgstr "crwdns74352:0crwdne74352:0"
+
+#. Label of a Link field in DocType 'Packing Slip Item'
+#: stock/doctype/packing_slip_item/packing_slip_item.json
+msgctxt "Packing Slip Item"
+msgid "Item Code"
+msgstr "crwdns74354:0crwdne74354:0"
+
+#. Option for the 'Apply On' (Select) field in DocType 'Pricing Rule'
+#. Option for the 'Apply Rule On Other' (Select) field in DocType 'Pricing
+#. Rule'
+#. Label of a Link field in DocType 'Pricing Rule'
+#: accounts/doctype/pricing_rule/pricing_rule.json
+msgctxt "Pricing Rule"
+msgid "Item Code"
+msgstr "crwdns74356:0crwdne74356:0"
+
+#. Label of a Data field in DocType 'Pricing Rule Detail'
+#: accounts/doctype/pricing_rule_detail/pricing_rule_detail.json
+msgctxt "Pricing Rule Detail"
+msgid "Item Code"
+msgstr "crwdns74358:0crwdne74358:0"
+
+#. Label of a Link field in DocType 'Pricing Rule Item Code'
+#: accounts/doctype/pricing_rule_item_code/pricing_rule_item_code.json
+msgctxt "Pricing Rule Item Code"
+msgid "Item Code"
+msgstr "crwdns74360:0crwdne74360:0"
+
+#. Label of a Link field in DocType 'Production Plan'
+#: manufacturing/doctype/production_plan/production_plan.json
+msgctxt "Production Plan"
+msgid "Item Code"
+msgstr "crwdns74362:0crwdne74362:0"
+
+#. Label of a Link field in DocType 'Production Plan Item'
+#: manufacturing/doctype/production_plan_item/production_plan_item.json
+msgctxt "Production Plan Item"
+msgid "Item Code"
+msgstr "crwdns74364:0crwdne74364:0"
+
+#. Option for the 'Apply On' (Select) field in DocType 'Promotional Scheme'
+#. Option for the 'Apply Rule On Other' (Select) field in DocType 'Promotional
+#. Scheme'
+#. Label of a Link field in DocType 'Promotional Scheme'
+#: accounts/doctype/promotional_scheme/promotional_scheme.json
+msgctxt "Promotional Scheme"
+msgid "Item Code"
+msgstr "crwdns74366:0crwdne74366:0"
+
+#. Label of a Link field in DocType 'Promotional Scheme Product Discount'
+#: accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
+msgctxt "Promotional Scheme Product Discount"
+msgid "Item Code"
+msgstr "crwdns74368:0crwdne74368:0"
+
+#. Label of a Link field in DocType 'Purchase Order Item'
+#: buying/doctype/purchase_order_item/purchase_order_item.json
+msgctxt "Purchase Order Item"
+msgid "Item Code"
+msgstr "crwdns74370:0crwdne74370:0"
+
+#. Label of a Link field in DocType 'Purchase Order Item Supplied'
+#: buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
+msgctxt "Purchase Order Item Supplied"
+msgid "Item Code"
+msgstr "crwdns74372:0crwdne74372:0"
+
+#. Label of a Link field in DocType 'Purchase Receipt Item'
+#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+msgctxt "Purchase Receipt Item"
+msgid "Item Code"
+msgstr "crwdns74374:0crwdne74374:0"
+
+#. Label of a Link field in DocType 'Purchase Receipt Item Supplied'
+#: buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
+msgctxt "Purchase Receipt Item Supplied"
+msgid "Item Code"
+msgstr "crwdns74376:0crwdne74376:0"
+
+#. Label of a Link field in DocType 'Quality Inspection'
+#: stock/doctype/quality_inspection/quality_inspection.json
+msgctxt "Quality Inspection"
+msgid "Item Code"
+msgstr "crwdns74378:0crwdne74378:0"
+
+#. Label of a Link field in DocType 'Quick Stock Balance'
+#: stock/doctype/quick_stock_balance/quick_stock_balance.json
+msgctxt "Quick Stock Balance"
+msgid "Item Code"
+msgstr "crwdns74380:0crwdne74380:0"
+
+#. Label of a Link field in DocType 'Quotation Item'
+#: selling/doctype/quotation_item/quotation_item.json
+msgctxt "Quotation Item"
+msgid "Item Code"
+msgstr "crwdns74382:0crwdne74382:0"
+
+#. Label of a Link field in DocType 'Repost Item Valuation'
+#: stock/doctype/repost_item_valuation/repost_item_valuation.json
+msgctxt "Repost Item Valuation"
+msgid "Item Code"
+msgstr "crwdns74384:0crwdne74384:0"
+
+#. Label of a Link field in DocType 'Request for Quotation Item'
+#: buying/doctype/request_for_quotation_item/request_for_quotation_item.json
+msgctxt "Request for Quotation Item"
+msgid "Item Code"
+msgstr "crwdns74386:0crwdne74386:0"
+
+#. Label of a Link field in DocType 'Sales Order Item'
+#: selling/doctype/sales_order_item/sales_order_item.json
+msgctxt "Sales Order Item"
+msgid "Item Code"
+msgstr "crwdns74388:0crwdne74388:0"
+
+#. Label of a Link field in DocType 'Serial No'
+#: stock/doctype/serial_no/serial_no.json
+msgctxt "Serial No"
+msgid "Item Code"
+msgstr "crwdns74390:0crwdne74390:0"
+
+#. Label of a Link field in DocType 'Serial and Batch Bundle'
+#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+msgctxt "Serial and Batch Bundle"
+msgid "Item Code"
+msgstr "crwdns74392:0crwdne74392:0"
+
+#. Label of a Link field in DocType 'Stock Entry Detail'
+#: stock/doctype/stock_entry_detail/stock_entry_detail.json
+msgctxt "Stock Entry Detail"
+msgid "Item Code"
+msgstr "crwdns74394:0crwdne74394:0"
+
+#. Label of a Link field in DocType 'Stock Ledger Entry'
+#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+msgctxt "Stock Ledger Entry"
+msgid "Item Code"
+msgstr "crwdns74396:0crwdne74396:0"
+
+#. Label of a Link field in DocType 'Stock Reconciliation Item'
+#: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
+msgctxt "Stock Reconciliation Item"
+msgid "Item Code"
+msgstr "crwdns74398:0crwdne74398:0"
+
+#. Label of a Link field in DocType 'Stock Reservation Entry'
+#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+msgctxt "Stock Reservation Entry"
+msgid "Item Code"
+msgstr "crwdns74400:0crwdne74400:0"
+
+#. Option for the 'Item Naming By' (Select) field in DocType 'Stock Settings'
+#: stock/doctype/stock_settings/stock_settings.json
+msgctxt "Stock Settings"
+msgid "Item Code"
+msgstr "crwdns74402:0crwdne74402:0"
+
+#. Label of a Link field in DocType 'Subcontracting Order Item'
+#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+msgctxt "Subcontracting Order Item"
+msgid "Item Code"
+msgstr "crwdns74404:0crwdne74404:0"
+
+#. Label of a Link field in DocType 'Subcontracting Order Service Item'
+#: subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
+msgctxt "Subcontracting Order Service Item"
+msgid "Item Code"
+msgstr "crwdns74406:0crwdne74406:0"
+
+#. Label of a Link field in DocType 'Subcontracting Order Supplied Item'
+#: subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
+msgctxt "Subcontracting Order Supplied Item"
+msgid "Item Code"
+msgstr "crwdns74408:0crwdne74408:0"
+
+#. Label of a Link field in DocType 'Subcontracting Receipt Item'
+#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+msgctxt "Subcontracting Receipt Item"
+msgid "Item Code"
+msgstr "crwdns74410:0crwdne74410:0"
+
+#. Label of a Link field in DocType 'Subcontracting Receipt Supplied Item'
+#: subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
+msgctxt "Subcontracting Receipt Supplied Item"
+msgid "Item Code"
+msgstr "crwdns74412:0crwdne74412:0"
+
+#. Label of a Link field in DocType 'Supplier Quotation Item'
+#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+msgctxt "Supplier Quotation Item"
+msgid "Item Code"
+msgstr "crwdns74414:0crwdne74414:0"
+
+#. Label of a Link field in DocType 'Warranty Claim'
+#: support/doctype/warranty_claim/warranty_claim.json
+msgctxt "Warranty Claim"
+msgid "Item Code"
+msgstr "crwdns74416:0crwdne74416:0"
+
+#. Label of a Link field in DocType 'Work Order Item'
+#: manufacturing/doctype/work_order_item/work_order_item.json
+msgctxt "Work Order Item"
+msgid "Item Code"
+msgstr "crwdns74418:0crwdne74418:0"
+
+#: manufacturing/doctype/bom_creator/bom_creator.js:60
+msgid "Item Code (Final Product)"
+msgstr "crwdns74420:0crwdne74420:0"
+
+#: stock/doctype/serial_no/serial_no.py:83
+msgid "Item Code cannot be changed for Serial No."
+msgstr "crwdns74422:0crwdne74422:0"
+
+#: accounts/doctype/purchase_invoice/purchase_invoice.py:448
+msgid "Item Code required at Row No {0}"
+msgstr "crwdns74424:0{0}crwdne74424:0"
+
+#: selling/page/point_of_sale/pos_controller.js:704
+#: selling/page/point_of_sale/pos_item_details.js:262
+msgid "Item Code: {0} is not available under warehouse {1}."
+msgstr "crwdns74426:0{0}crwdnd74426:0{1}crwdne74426:0"
+
+#. Name of a DocType
+#: stock/doctype/item_customer_detail/item_customer_detail.json
+msgid "Item Customer Detail"
+msgstr "crwdns74428:0crwdne74428:0"
+
+#. Name of a DocType
+#: stock/doctype/item_default/item_default.json
+msgid "Item Default"
+msgstr "crwdns74430:0crwdne74430:0"
+
+#. Label of a Table field in DocType 'Item'
+#: stock/doctype/item/item.json
+msgctxt "Item"
+msgid "Item Defaults"
+msgstr "crwdns74432:0crwdne74432:0"
+
+#. Label of a Section Break field in DocType 'Stock Settings'
+#: stock/doctype/stock_settings/stock_settings.json
+msgctxt "Stock Settings"
+msgid "Item Defaults"
+msgstr "crwdns74434:0crwdne74434:0"
+
+#. Label of a Small Text field in DocType 'BOM'
+#: manufacturing/doctype/bom/bom.json
+msgctxt "BOM"
+msgid "Item Description"
+msgstr "crwdns74436:0crwdne74436:0"
+
+#. Label of a Text Editor field in DocType 'BOM Item'
+#: manufacturing/doctype/bom_item/bom_item.json
+msgctxt "BOM Item"
+msgid "Item Description"
+msgstr "crwdns74438:0crwdne74438:0"
+
+#. Label of a Text Editor field in DocType 'BOM Website Item'
+#: manufacturing/doctype/bom_website_item/bom_website_item.json
+msgctxt "BOM Website Item"
+msgid "Item Description"
+msgstr "crwdns74440:0crwdne74440:0"
+
+#. Label of a Text field in DocType 'Item Price'
+#: stock/doctype/item_price/item_price.json
+msgctxt "Item Price"
+msgid "Item Description"
+msgstr "crwdns74442:0crwdne74442:0"
+
+#. Label of a Section Break field in DocType 'Material Request Plan Item'
+#: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+msgctxt "Material Request Plan Item"
+msgid "Item Description"
+msgstr "crwdns74444:0crwdne74444:0"
+
+#. Label of a Small Text field in DocType 'Quick Stock Balance'
+#: stock/doctype/quick_stock_balance/quick_stock_balance.json
+msgctxt "Quick Stock Balance"
+msgid "Item Description"
+msgstr "crwdns74446:0crwdne74446:0"
+
+#. Label of a Small Text field in DocType 'Work Order'
+#: manufacturing/doctype/work_order/work_order.json
+msgctxt "Work Order"
+msgid "Item Description"
+msgstr "crwdns74448:0crwdne74448:0"
+
+#: selling/page/point_of_sale/pos_item_details.js:28
+msgid "Item Details"
+msgstr "crwdns111788:0crwdne111788:0"
+
+#. Label of a Section Break field in DocType 'Production Plan Sub Assembly
+#. Item'
+#: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+msgctxt "Production Plan Sub Assembly Item"
+msgid "Item Details"
+msgstr "crwdns74450:0crwdne74450:0"
+
+#. Name of a DocType
+#: accounts/report/gross_profit/gross_profit.js:44
+#: accounts/report/gross_profit/gross_profit.py:237
+#: accounts/report/inactive_sales_items/inactive_sales_items.js:21
+#: accounts/report/inactive_sales_items/inactive_sales_items.py:28
+#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:28
+#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:164
+#: accounts/report/item_wise_sales_register/item_wise_sales_register.js:53
+#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:181
+#: accounts/report/purchase_register/purchase_register.js:58
+#: accounts/report/sales_register/sales_register.js:70
+#: manufacturing/doctype/plant_floor/plant_floor.js:100
+#: manufacturing/doctype/workstation/workstation_job_card.html:94
+#: public/js/purchase_trends_filters.js:49 public/js/sales_trends_filters.js:24
+#: selling/page/point_of_sale/pos_item_selector.js:156
+#: selling/report/item_wise_sales_history/item_wise_sales_history.js:30
+#: selling/report/item_wise_sales_history/item_wise_sales_history.py:35
+#: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:54
+#: selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py:89
+#: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:41
+#: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:54
+#: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:41
+#: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:94
+#: setup/doctype/item_group/item_group.json
+#: stock/page/stock_balance/stock_balance.js:35
+#: stock/report/cogs_by_item_group/cogs_by_item_group.py:44
+#: stock/report/delayed_item_report/delayed_item_report.js:48
+#: stock/report/delayed_order_report/delayed_order_report.js:48
+#: stock/report/item_prices/item_prices.py:52
+#: stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.js:20
+#: stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:57
+#: stock/report/product_bundle_balance/product_bundle_balance.js:29
+#: stock/report/product_bundle_balance/product_bundle_balance.py:100
+#: stock/report/stock_ageing/stock_ageing.py:128
+#: stock/report/stock_analytics/stock_analytics.js:8
+#: stock/report/stock_analytics/stock_analytics.py:39
+#: stock/report/stock_balance/stock_balance.js:32
+#: stock/report/stock_balance/stock_balance.py:377
+#: stock/report/stock_ledger/stock_ledger.js:53
+#: stock/report/stock_ledger/stock_ledger.py:247
+#: stock/report/stock_projected_qty/stock_projected_qty.js:39
+#: stock/report/stock_projected_qty/stock_projected_qty.py:108
+#: stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:24
+#: stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:94
+msgid "Item Group"
+msgstr "crwdns74452:0crwdne74452:0"
+
+#. Option for the 'Customer or Item' (Select) field in DocType 'Authorization
+#. Rule'
+#: setup/doctype/authorization_rule/authorization_rule.json
+msgctxt "Authorization Rule"
+msgid "Item Group"
+msgstr "crwdns74454:0crwdne74454:0"
+
+#. Label of a Link field in DocType 'BOM Creator'
+#: manufacturing/doctype/bom_creator/bom_creator.json
+msgctxt "BOM Creator"
+msgid "Item Group"
+msgstr "crwdns74456:0crwdne74456:0"
+
+#. Label of a Link field in DocType 'BOM Creator Item'
+#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
+msgctxt "BOM Creator Item"
+msgid "Item Group"
+msgstr "crwdns74458:0crwdne74458:0"
+
+#. Label of a Link field in DocType 'Closing Stock Balance'
+#: stock/doctype/closing_stock_balance/closing_stock_balance.json
+msgctxt "Closing Stock Balance"
+msgid "Item Group"
+msgstr "crwdns74460:0crwdne74460:0"
+
+#. Label of a Link field in DocType 'Delivery Note Item'
+#: stock/doctype/delivery_note_item/delivery_note_item.json
+msgctxt "Delivery Note Item"
+msgid "Item Group"
+msgstr "crwdns74462:0crwdne74462:0"
+
+#. Label of a Link field in DocType 'Item'
+#: stock/doctype/item/item.json
+msgctxt "Item"
+msgid "Item Group"
+msgstr "crwdns74464:0crwdne74464:0"
+
+#. Label of a Link in the Buying Workspace
+#. Label of a Link in the Selling Workspace
+#. Label of a Link in the Stock Workspace
+#: buying/workspace/buying/buying.json selling/workspace/selling/selling.json
+#: stock/workspace/stock/stock.json
+msgctxt "Item Group"
+msgid "Item Group"
+msgstr "crwdns74466:0crwdne74466:0"
+
+#. Label of a Link field in DocType 'Job Card Item'
+#: manufacturing/doctype/job_card_item/job_card_item.json
+msgctxt "Job Card Item"
+msgid "Item Group"
+msgstr "crwdns74468:0crwdne74468:0"
+
+#. Label of a Link field in DocType 'Material Request Item'
+#: stock/doctype/material_request_item/material_request_item.json
+msgctxt "Material Request Item"
+msgid "Item Group"
+msgstr "crwdns74470:0crwdne74470:0"
+
+#. Label of a Link field in DocType 'Opportunity Item'
+#: crm/doctype/opportunity_item/opportunity_item.json
+msgctxt "Opportunity Item"
+msgid "Item Group"
+msgstr "crwdns74472:0crwdne74472:0"
+
+#. Label of a Link field in DocType 'POS Invoice Item'
+#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
+msgctxt "POS Invoice Item"
+msgid "Item Group"
+msgstr "crwdns74474:0crwdne74474:0"
+
+#. Label of a Link field in DocType 'POS Item Group'
+#: accounts/doctype/pos_item_group/pos_item_group.json
+msgctxt "POS Item Group"
+msgid "Item Group"
+msgstr "crwdns74476:0crwdne74476:0"
+
+#. Option for the 'Restrict Items Based On' (Select) field in DocType 'Party
+#. Specific Item'
+#: selling/doctype/party_specific_item/party_specific_item.json
+msgctxt "Party Specific Item"
+msgid "Item Group"
+msgstr "crwdns74478:0crwdne74478:0"
+
+#. Label of a Data field in DocType 'Pick List Item'
+#: stock/doctype/pick_list_item/pick_list_item.json
+msgctxt "Pick List Item"
+msgid "Item Group"
+msgstr "crwdns74480:0crwdne74480:0"
+
+#. Option for the 'Apply On' (Select) field in DocType 'Pricing Rule'
+#. Option for the 'Apply Rule On Other' (Select) field in DocType 'Pricing
+#. Rule'
+#. Label of a Link field in DocType 'Pricing Rule'
+#: accounts/doctype/pricing_rule/pricing_rule.json
+msgctxt "Pricing Rule"
+msgid "Item Group"
+msgstr "crwdns74482:0crwdne74482:0"
+
+#. Label of a Link field in DocType 'Pricing Rule Item Group'
+#: accounts/doctype/pricing_rule_item_group/pricing_rule_item_group.json
+msgctxt "Pricing Rule Item Group"
+msgid "Item Group"
+msgstr "crwdns74484:0crwdne74484:0"
+
+#. Option for the 'Apply On' (Select) field in DocType 'Promotional Scheme'
+#. Option for the 'Apply Rule On Other' (Select) field in DocType 'Promotional
+#. Scheme'
+#. Label of a Link field in DocType 'Promotional Scheme'
+#: accounts/doctype/promotional_scheme/promotional_scheme.json
+msgctxt "Promotional Scheme"
+msgid "Item Group"
+msgstr "crwdns74486:0crwdne74486:0"
+
+#. Label of a Link field in DocType 'Purchase Invoice Item'
+#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+msgctxt "Purchase Invoice Item"
+msgid "Item Group"
+msgstr "crwdns74488:0crwdne74488:0"
+
+#. Label of a Link field in DocType 'Purchase Order Item'
+#: buying/doctype/purchase_order_item/purchase_order_item.json
+msgctxt "Purchase Order Item"
+msgid "Item Group"
+msgstr "crwdns74490:0crwdne74490:0"
+
+#. Label of a Link field in DocType 'Purchase Receipt Item'
+#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+msgctxt "Purchase Receipt Item"
+msgid "Item Group"
+msgstr "crwdns74492:0crwdne74492:0"
+
+#. Label of a Link field in DocType 'Quotation Item'
+#: selling/doctype/quotation_item/quotation_item.json
+msgctxt "Quotation Item"
+msgid "Item Group"
+msgstr "crwdns74494:0crwdne74494:0"
+
+#. Label of a Link field in DocType 'Request for Quotation Item'
+#: buying/doctype/request_for_quotation_item/request_for_quotation_item.json
+msgctxt "Request for Quotation Item"
+msgid "Item Group"
+msgstr "crwdns74496:0crwdne74496:0"
+
+#. Label of a Link field in DocType 'Sales Invoice Item'
+#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
+msgctxt "Sales Invoice Item"
+msgid "Item Group"
+msgstr "crwdns74498:0crwdne74498:0"
+
+#. Label of a Link field in DocType 'Sales Order Item'
+#: selling/doctype/sales_order_item/sales_order_item.json
+msgctxt "Sales Order Item"
+msgid "Item Group"
+msgstr "crwdns74500:0crwdne74500:0"
+
+#. Label of a Link field in DocType 'Serial No'
+#: stock/doctype/serial_no/serial_no.json
+msgctxt "Serial No"
+msgid "Item Group"
+msgstr "crwdns74502:0crwdne74502:0"
+
+#. Label of a Link field in DocType 'Serial and Batch Bundle'
+#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+msgctxt "Serial and Batch Bundle"
+msgid "Item Group"
+msgstr "crwdns74504:0crwdne74504:0"
+
+#. Label of a Data field in DocType 'Stock Entry Detail'
+#: stock/doctype/stock_entry_detail/stock_entry_detail.json
+msgctxt "Stock Entry Detail"
+msgid "Item Group"
+msgstr "crwdns74506:0crwdne74506:0"
+
+#. Label of a Link field in DocType 'Stock Reconciliation Item'
+#: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
+msgctxt "Stock Reconciliation Item"
+msgid "Item Group"
+msgstr "crwdns104600:0crwdne104600:0"
+
+#. Label of a Link field in DocType 'Supplier Quotation Item'
+#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+msgctxt "Supplier Quotation Item"
+msgid "Item Group"
+msgstr "crwdns74508:0crwdne74508:0"
+
+#. Label of a Link field in DocType 'Target Detail'
+#: setup/doctype/target_detail/target_detail.json
+msgctxt "Target Detail"
+msgid "Item Group"
+msgstr "crwdns74510:0crwdne74510:0"
+
+#. Label of a Link field in DocType 'Tax Rule'
+#: accounts/doctype/tax_rule/tax_rule.json
+msgctxt "Tax Rule"
+msgid "Item Group"
+msgstr "crwdns74512:0crwdne74512:0"
+
+#. Label of a Link field in DocType 'Website Item Group'
+#: setup/doctype/website_item_group/website_item_group.json
+msgctxt "Website Item Group"
+msgid "Item Group"
+msgstr "crwdns74514:0crwdne74514:0"
+
+#. Label of a Table field in DocType 'Item Group'
+#: setup/doctype/item_group/item_group.json
+msgctxt "Item Group"
+msgid "Item Group Defaults"
+msgstr "crwdns74516:0crwdne74516:0"
+
+#. Label of a Data field in DocType 'Item Group'
+#: setup/doctype/item_group/item_group.json
+msgctxt "Item Group"
+msgid "Item Group Name"
+msgstr "crwdns74518:0crwdne74518:0"
+
+#: setup/doctype/item_group/item_group.js:82
+msgid "Item Group Tree"
+msgstr "crwdns74520:0crwdne74520:0"
+
+#: accounts/doctype/pricing_rule/pricing_rule.py:503
+msgid "Item Group not mentioned in item master for item {0}"
+msgstr "crwdns74522:0{0}crwdne74522:0"
+
+#. Option for the 'Based On' (Select) field in DocType 'Authorization Rule'
+#: setup/doctype/authorization_rule/authorization_rule.json
+msgctxt "Authorization Rule"
+msgid "Item Group wise Discount"
+msgstr "crwdns74524:0crwdne74524:0"
+
+#. Label of a Table field in DocType 'POS Profile'
+#: accounts/doctype/pos_profile/pos_profile.json
+msgctxt "POS Profile"
+msgid "Item Groups"
+msgstr "crwdns74526:0crwdne74526:0"
+
+#. Description of the 'Website Image' (Attach Image) field in DocType 'BOM'
+#: manufacturing/doctype/bom/bom.json
+msgctxt "BOM"
+msgid "Item Image (if not slideshow)"
+msgstr "crwdns74528:0crwdne74528:0"
+
+#. Label of a Table field in DocType 'Pick List'
+#: stock/doctype/pick_list/pick_list.json
+msgctxt "Pick List"
+msgid "Item Locations"
+msgstr "crwdns74530:0crwdne74530:0"
+
+#. Name of a role
+#: setup/doctype/brand/brand.json setup/doctype/item_group/item_group.json
+#: setup/doctype/uom/uom.json stock/doctype/batch/batch.json
+#: stock/doctype/item/item.json
+#: stock/doctype/item_alternative/item_alternative.json
+#: stock/doctype/item_attribute/item_attribute.json
+#: stock/doctype/item_manufacturer/item_manufacturer.json
+#: stock/doctype/item_variant_settings/item_variant_settings.json
+#: stock/doctype/packing_slip/packing_slip.json
+#: stock/doctype/serial_no/serial_no.json
+#: stock/doctype/warehouse/warehouse.json
+#: stock/doctype/warehouse_type/warehouse_type.json
+msgid "Item Manager"
+msgstr "crwdns74532:0crwdne74532:0"
+
+#. Name of a DocType
+#: stock/doctype/item_manufacturer/item_manufacturer.json
+msgid "Item Manufacturer"
+msgstr "crwdns74534:0crwdne74534:0"
+
+#. Label of a Link in the Stock Workspace
+#: stock/workspace/stock/stock.json
+msgctxt "Item Manufacturer"
+msgid "Item Manufacturer"
+msgstr "crwdns74536:0crwdne74536:0"
+
+#: accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:75
+#: accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:70
+#: accounts/report/gross_profit/gross_profit.py:231
+#: accounts/report/inactive_sales_items/inactive_sales_items.py:33
+#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:156
+#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:173
+#: accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:70
+#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:206
+#: maintenance/doctype/maintenance_schedule/maintenance_schedule.js:101
+#: manufacturing/notification/material_request_receipt_notification/material_request_receipt_notification.html:8
+#: manufacturing/report/bom_explorer/bom_explorer.py:55
+#: manufacturing/report/bom_operations_time/bom_operations_time.py:109
+#: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:108
+#: manufacturing/report/job_card_summary/job_card_summary.py:158
+#: manufacturing/report/production_plan_summary/production_plan_summary.py:125
+#: manufacturing/report/production_planning_report/production_planning_report.py:356
+#: manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92
+#: manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:128
+#: public/js/controllers/transaction.js:2161
+#: selling/report/customer_wise_item_price/customer_wise_item_price.py:35
+#: selling/report/item_wise_sales_history/item_wise_sales_history.py:33
+#: selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:25
+#: stock/report/batch_item_expiry_status/batch_item_expiry_status.py:33
+#: stock/report/batch_wise_balance_history/batch_wise_balance_history.py:75
+#: stock/report/delayed_item_report/delayed_item_report.py:149
+#: stock/report/item_price_stock/item_price_stock.py:24
+#: stock/report/item_prices/item_prices.py:51
+#: stock/report/item_shortage_report/item_shortage_report.py:143
+#: stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:56
+#: stock/report/serial_and_batch_summary/serial_and_batch_summary.py:133
+#: stock/report/stock_ageing/stock_ageing.py:125
+#: stock/report/stock_analytics/stock_analytics.py:32
+#: stock/report/stock_balance/stock_balance.py:375
+#: stock/report/stock_ledger/stock_ledger.py:188
+#: stock/report/stock_projected_qty/stock_projected_qty.py:105
+#: stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:32
+#: stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:59
+#: stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:93
+msgid "Item Name"
+msgstr "crwdns74538:0crwdne74538:0"
+
+#. Label of a Read Only field in DocType 'Asset'
+#: assets/doctype/asset/asset.json
+msgctxt "Asset"
+msgid "Item Name"
+msgstr "crwdns74540:0crwdne74540:0"
+
+#. Label of a Data field in DocType 'Asset Capitalization Asset Item'
+#: assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
+msgctxt "Asset Capitalization Asset Item"
+msgid "Item Name"
+msgstr "crwdns74542:0crwdne74542:0"
+
+#. Label of a Data field in DocType 'Asset Capitalization Service Item'
+#: assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
+msgctxt "Asset Capitalization Service Item"
+msgid "Item Name"
+msgstr "crwdns74544:0crwdne74544:0"
+
+#. Label of a Data field in DocType 'Asset Capitalization Stock Item'
+#: assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
+msgctxt "Asset Capitalization Stock Item"
+msgid "Item Name"
+msgstr "crwdns74546:0crwdne74546:0"
+
+#. Label of a Read Only field in DocType 'Asset Maintenance'
+#: assets/doctype/asset_maintenance/asset_maintenance.json
+msgctxt "Asset Maintenance"
+msgid "Item Name"
+msgstr "crwdns74548:0crwdne74548:0"
+
+#. Label of a Read Only field in DocType 'Asset Maintenance Log'
+#: assets/doctype/asset_maintenance_log/asset_maintenance_log.json
+msgctxt "Asset Maintenance Log"
+msgid "Item Name"
+msgstr "crwdns74550:0crwdne74550:0"
+
+#. Label of a Data field in DocType 'BOM'
+#: manufacturing/doctype/bom/bom.json
+msgctxt "BOM"
+msgid "Item Name"
+msgstr "crwdns74552:0crwdne74552:0"
+
+#. Label of a Data field in DocType 'BOM Creator'
+#: manufacturing/doctype/bom_creator/bom_creator.json
+msgctxt "BOM Creator"
+msgid "Item Name"
+msgstr "crwdns74554:0crwdne74554:0"
+
+#. Label of a Data field in DocType 'BOM Creator Item'
+#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
+msgctxt "BOM Creator Item"
+msgid "Item Name"
+msgstr "crwdns74556:0crwdne74556:0"
+
+#. Label of a Data field in DocType 'BOM Explosion Item'
+#: manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
+msgctxt "BOM Explosion Item"
+msgid "Item Name"
+msgstr "crwdns74558:0crwdne74558:0"
+
+#. Label of a Data field in DocType 'BOM Item'
+#: manufacturing/doctype/bom_item/bom_item.json
+msgctxt "BOM Item"
+msgid "Item Name"
+msgstr "crwdns74560:0crwdne74560:0"
+
+#. Label of a Data field in DocType 'BOM Scrap Item'
+#: manufacturing/doctype/bom_scrap_item/bom_scrap_item.json
+msgctxt "BOM Scrap Item"
+msgid "Item Name"
+msgstr "crwdns74562:0crwdne74562:0"
+
+#. Label of a Data field in DocType 'BOM Website Item'
+#: manufacturing/doctype/bom_website_item/bom_website_item.json
+msgctxt "BOM Website Item"
+msgid "Item Name"
+msgstr "crwdns74564:0crwdne74564:0"
+
+#. Label of a Data field in DocType 'Batch'
+#: stock/doctype/batch/batch.json
+msgctxt "Batch"
+msgid "Item Name"
+msgstr "crwdns74566:0crwdne74566:0"
+
+#. Label of a Data field in DocType 'Blanket Order Item'
+#: manufacturing/doctype/blanket_order_item/blanket_order_item.json
+msgctxt "Blanket Order Item"
+msgid "Item Name"
+msgstr "crwdns74568:0crwdne74568:0"
+
+#. Label of a Data field in DocType 'Delivery Note Item'
+#: stock/doctype/delivery_note_item/delivery_note_item.json
+msgctxt "Delivery Note Item"
+msgid "Item Name"
+msgstr "crwdns74570:0crwdne74570:0"
+
+#. Label of a Data field in DocType 'Item'
+#: stock/doctype/item/item.json
+msgctxt "Item"
+msgid "Item Name"
+msgstr "crwdns74572:0crwdne74572:0"
+
+#. Label of a Read Only field in DocType 'Item Alternative'
+#: stock/doctype/item_alternative/item_alternative.json
+msgctxt "Item Alternative"
+msgid "Item Name"
+msgstr "crwdns74574:0crwdne74574:0"
+
+#. Label of a Data field in DocType 'Item Manufacturer'
+#: stock/doctype/item_manufacturer/item_manufacturer.json
+msgctxt "Item Manufacturer"
+msgid "Item Name"
+msgstr "crwdns74576:0crwdne74576:0"
+
+#. Label of a Data field in DocType 'Item Price'
+#: stock/doctype/item_price/item_price.json
+msgctxt "Item Price"
+msgid "Item Name"
+msgstr "crwdns74578:0crwdne74578:0"
+
+#. Label of a Read Only field in DocType 'Job Card'
+#: manufacturing/doctype/job_card/job_card.json
+msgctxt "Job Card"
+msgid "Item Name"
+msgstr "crwdns74580:0crwdne74580:0"
+
+#. Label of a Data field in DocType 'Job Card Item'
+#: manufacturing/doctype/job_card_item/job_card_item.json
+msgctxt "Job Card Item"
+msgid "Item Name"
+msgstr "crwdns74582:0crwdne74582:0"
+
+#. Label of a Data field in DocType 'Maintenance Schedule Detail'
+#: maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
+msgctxt "Maintenance Schedule Detail"
+msgid "Item Name"
+msgstr "crwdns74584:0crwdne74584:0"
+
+#. Label of a Data field in DocType 'Maintenance Schedule Item'
+#: maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
+msgctxt "Maintenance Schedule Item"
+msgid "Item Name"
+msgstr "crwdns74586:0crwdne74586:0"
+
+#. Label of a Data field in DocType 'Maintenance Visit Purpose'
+#: maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
+msgctxt "Maintenance Visit Purpose"
+msgid "Item Name"
+msgstr "crwdns74588:0crwdne74588:0"
+
+#. Label of a Data field in DocType 'Material Request Item'
+#: stock/doctype/material_request_item/material_request_item.json
+msgctxt "Material Request Item"
+msgid "Item Name"
+msgstr "crwdns74590:0crwdne74590:0"
+
+#. Label of a Data field in DocType 'Material Request Plan Item'
+#: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+msgctxt "Material Request Plan Item"
+msgid "Item Name"
+msgstr "crwdns74592:0crwdne74592:0"
+
+#. Label of a Data field in DocType 'Opening Invoice Creation Tool Item'
+#: accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
+msgctxt "Opening Invoice Creation Tool Item"
+msgid "Item Name"
+msgstr "crwdns74594:0crwdne74594:0"
+
+#. Label of a Data field in DocType 'Opportunity Item'
+#: crm/doctype/opportunity_item/opportunity_item.json
+msgctxt "Opportunity Item"
+msgid "Item Name"
+msgstr "crwdns74596:0crwdne74596:0"
+
+#. Label of a Data field in DocType 'POS Invoice Item'
+#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
+msgctxt "POS Invoice Item"
+msgid "Item Name"
+msgstr "crwdns74598:0crwdne74598:0"
+
+#. Label of a Data field in DocType 'Packed Item'
+#: stock/doctype/packed_item/packed_item.json
+msgctxt "Packed Item"
+msgid "Item Name"
+msgstr "crwdns74600:0crwdne74600:0"
+
+#. Label of a Data field in DocType 'Packing Slip Item'
+#: stock/doctype/packing_slip_item/packing_slip_item.json
+msgctxt "Packing Slip Item"
+msgid "Item Name"
+msgstr "crwdns74602:0crwdne74602:0"
+
+#. Label of a Data field in DocType 'Pick List Item'
+#: stock/doctype/pick_list_item/pick_list_item.json
+msgctxt "Pick List Item"
+msgid "Item Name"
+msgstr "crwdns74604:0crwdne74604:0"
+
+#. Label of a Data field in DocType 'Production Plan Sub Assembly Item'
+#: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+msgctxt "Production Plan Sub Assembly Item"
+msgid "Item Name"
+msgstr "crwdns74606:0crwdne74606:0"
+
+#. Label of a Data field in DocType 'Purchase Invoice Item'
+#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+msgctxt "Purchase Invoice Item"
+msgid "Item Name"
+msgstr "crwdns74608:0crwdne74608:0"
+
+#. Label of a Data field in DocType 'Purchase Order Item'
+#: buying/doctype/purchase_order_item/purchase_order_item.json
+msgctxt "Purchase Order Item"
+msgid "Item Name"
+msgstr "crwdns74610:0crwdne74610:0"
+
+#. Label of a Data field in DocType 'Purchase Receipt Item'
+#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+msgctxt "Purchase Receipt Item"
+msgid "Item Name"
+msgstr "crwdns74612:0crwdne74612:0"
+
+#. Label of a Data field in DocType 'Purchase Receipt Item Supplied'
+#: buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
+msgctxt "Purchase Receipt Item Supplied"
+msgid "Item Name"
+msgstr "crwdns74614:0crwdne74614:0"
+
+#. Label of a Data field in DocType 'Putaway Rule'
+#: stock/doctype/putaway_rule/putaway_rule.json
+msgctxt "Putaway Rule"
+msgid "Item Name"
+msgstr "crwdns74616:0crwdne74616:0"
+
+#. Label of a Data field in DocType 'Quality Inspection'
+#: stock/doctype/quality_inspection/quality_inspection.json
+msgctxt "Quality Inspection"
+msgid "Item Name"
+msgstr "crwdns74618:0crwdne74618:0"
+
+#. Label of a Data field in DocType 'Quick Stock Balance'
+#: stock/doctype/quick_stock_balance/quick_stock_balance.json
+msgctxt "Quick Stock Balance"
+msgid "Item Name"
+msgstr "crwdns74620:0crwdne74620:0"
+
+#. Label of a Data field in DocType 'Quotation Item'
+#: selling/doctype/quotation_item/quotation_item.json
+msgctxt "Quotation Item"
+msgid "Item Name"
+msgstr "crwdns74622:0crwdne74622:0"
+
+#. Label of a Data field in DocType 'Request for Quotation Item'
+#: buying/doctype/request_for_quotation_item/request_for_quotation_item.json
+msgctxt "Request for Quotation Item"
+msgid "Item Name"
+msgstr "crwdns74624:0crwdne74624:0"
+
+#. Label of a Data field in DocType 'Sales Invoice Item'
+#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
+msgctxt "Sales Invoice Item"
+msgid "Item Name"
+msgstr "crwdns74626:0crwdne74626:0"
+
+#. Label of a Data field in DocType 'Sales Order Item'
+#: selling/doctype/sales_order_item/sales_order_item.json
+msgctxt "Sales Order Item"
+msgid "Item Name"
+msgstr "crwdns74628:0crwdne74628:0"
+
+#. Label of a Data field in DocType 'Serial No'
+#: stock/doctype/serial_no/serial_no.json
+msgctxt "Serial No"
+msgid "Item Name"
+msgstr "crwdns74630:0crwdne74630:0"
+
+#. Label of a Data field in DocType 'Serial and Batch Bundle'
+#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+msgctxt "Serial and Batch Bundle"
+msgid "Item Name"
+msgstr "crwdns74632:0crwdne74632:0"
+
+#. Label of a Data field in DocType 'Stock Entry Detail'
+#: stock/doctype/stock_entry_detail/stock_entry_detail.json
+msgctxt "Stock Entry Detail"
+msgid "Item Name"
+msgstr "crwdns74634:0crwdne74634:0"
+
+#. Label of a Data field in DocType 'Stock Reconciliation Item'
+#: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
+msgctxt "Stock Reconciliation Item"
+msgid "Item Name"
+msgstr "crwdns74636:0crwdne74636:0"
+
+#. Label of a Data field in DocType 'Subcontracting Order Item'
+#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+msgctxt "Subcontracting Order Item"
+msgid "Item Name"
+msgstr "crwdns74638:0crwdne74638:0"
+
+#. Label of a Data field in DocType 'Subcontracting Order Service Item'
+#: subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
+msgctxt "Subcontracting Order Service Item"
+msgid "Item Name"
+msgstr "crwdns74640:0crwdne74640:0"
+
+#. Label of a Data field in DocType 'Subcontracting Receipt Item'
+#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+msgctxt "Subcontracting Receipt Item"
+msgid "Item Name"
+msgstr "crwdns74642:0crwdne74642:0"
+
+#. Label of a Data field in DocType 'Subcontracting Receipt Supplied Item'
+#: subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
+msgctxt "Subcontracting Receipt Supplied Item"
+msgid "Item Name"
+msgstr "crwdns74644:0crwdne74644:0"
+
+#. Label of a Data field in DocType 'Supplier Quotation Item'
+#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+msgctxt "Supplier Quotation Item"
+msgid "Item Name"
+msgstr "crwdns74646:0crwdne74646:0"
+
+#. Label of a Data field in DocType 'Warranty Claim'
+#: support/doctype/warranty_claim/warranty_claim.json
+msgctxt "Warranty Claim"
+msgid "Item Name"
+msgstr "crwdns74648:0crwdne74648:0"
+
+#. Label of a Data field in DocType 'Work Order'
+#: manufacturing/doctype/work_order/work_order.json
+msgctxt "Work Order"
+msgid "Item Name"
+msgstr "crwdns74650:0crwdne74650:0"
+
+#. Label of a Data field in DocType 'Work Order Item'
+#: manufacturing/doctype/work_order_item/work_order_item.json
+msgctxt "Work Order Item"
+msgid "Item Name"
+msgstr "crwdns74652:0crwdne74652:0"
+
+#. Label of a Select field in DocType 'Stock Settings'
+#: stock/doctype/stock_settings/stock_settings.json
+msgctxt "Stock Settings"
+msgid "Item Naming By"
+msgstr "crwdns74654:0crwdne74654:0"
+
+#. Name of a DocType
+#: stock/doctype/item_price/item_price.json
+msgid "Item Price"
+msgstr "crwdns74656:0crwdne74656:0"
+
+#. Label of a Link in the Buying Workspace
+#. Label of a Link in the Selling Workspace
+#. Label of a Link in the Stock Workspace
+#: buying/workspace/buying/buying.json selling/workspace/selling/selling.json
+#: stock/workspace/stock/stock.json
+msgctxt "Item Price"
+msgid "Item Price"
+msgstr "crwdns74658:0crwdne74658:0"
+
+#. Label of a Section Break field in DocType 'Selling Settings'
+#: selling/doctype/selling_settings/selling_settings.json
+msgctxt "Selling Settings"
+msgid "Item Price Settings"
+msgstr "crwdns74660:0crwdne74660:0"
+
+#. Name of a report
+#. Label of a Link in the Stock Workspace
+#: stock/report/item_price_stock/item_price_stock.json
+#: stock/workspace/stock/stock.json
+msgid "Item Price Stock"
+msgstr "crwdns74662:0crwdne74662:0"
+
+#: stock/get_item_details.py:889
+msgid "Item Price added for {0} in Price List {1}"
+msgstr "crwdns74664:0{0}crwdnd74664:0{1}crwdne74664:0"
+
+#: stock/doctype/item_price/item_price.py:136
+msgid "Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, Batch, UOM, Qty, and Dates."
+msgstr "crwdns74666:0crwdne74666:0"
+
+#: stock/get_item_details.py:873
+msgid "Item Price updated for {0} in Price List {1}"
+msgstr "crwdns74668:0{0}crwdnd74668:0{1}crwdne74668:0"
+
+#. Name of a report
+#. Label of a Link in the Stock Workspace
+#: stock/report/item_prices/item_prices.json stock/workspace/stock/stock.json
+msgid "Item Prices"
+msgstr "crwdns74670:0crwdne74670:0"
+
+#. Name of a DocType
+#: stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
+msgid "Item Quality Inspection Parameter"
+msgstr "crwdns74672:0crwdne74672:0"
+
+#. Label of a Table field in DocType 'Quality Inspection Template'
+#: stock/doctype/quality_inspection_template/quality_inspection_template.json
+msgctxt "Quality Inspection Template"
+msgid "Item Quality Inspection Parameter"
+msgstr "crwdns74674:0crwdne74674:0"
+
+#. Label of a Link field in DocType 'Maintenance Schedule Detail'
+#: maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
+msgctxt "Maintenance Schedule Detail"
+msgid "Item Reference"
+msgstr "crwdns74676:0crwdne74676:0"
+
+#. Label of a Data field in DocType 'Production Plan Item'
+#: manufacturing/doctype/production_plan_item/production_plan_item.json
+msgctxt "Production Plan Item"
+msgid "Item Reference"
+msgstr "crwdns74678:0crwdne74678:0"
+
+#. Label of a Data field in DocType 'Production Plan Item Reference'
+#: manufacturing/doctype/production_plan_item_reference/production_plan_item_reference.json
+msgctxt "Production Plan Item Reference"
+msgid "Item Reference"
+msgstr "crwdns74680:0crwdne74680:0"
+
+#. Name of a DocType
+#: stock/doctype/item_reorder/item_reorder.json
+msgid "Item Reorder"
+msgstr "crwdns74682:0crwdne74682:0"
+
+#: stock/doctype/landed_cost_voucher/landed_cost_voucher.py:130
+msgid "Item Row {0}: {1} {2} does not exist in above '{1}' table"
+msgstr "crwdns74684:0{0}crwdnd74684:0{1}crwdnd74684:0{2}crwdnd74684:0{1}crwdne74684:0"
+
+#. Label of a Link field in DocType 'Quality Inspection'
+#: stock/doctype/quality_inspection/quality_inspection.json
+msgctxt "Quality Inspection"
+msgid "Item Serial No"
+msgstr "crwdns74686:0crwdne74686:0"
+
+#. Name of a report
+#. Label of a Link in the Stock Workspace
+#: stock/report/item_shortage_report/item_shortage_report.json
+#: stock/workspace/stock/stock.json
+msgid "Item Shortage Report"
+msgstr "crwdns74688:0crwdne74688:0"
+
+#. Name of a DocType
+#: stock/doctype/item_supplier/item_supplier.json
+msgid "Item Supplier"
+msgstr "crwdns74690:0crwdne74690:0"
+
+#. Name of a DocType
+#: stock/doctype/item_tax/item_tax.json
+msgid "Item Tax"
+msgstr "crwdns74692:0crwdne74692:0"
+
+#. Label of a Section Break field in DocType 'Item Group'
+#: setup/doctype/item_group/item_group.json
+msgctxt "Item Group"
+msgid "Item Tax"
+msgstr "crwdns74694:0crwdne74694:0"
+
+#. Label of a Currency field in DocType 'Purchase Invoice Item'
+#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+msgctxt "Purchase Invoice Item"
+msgid "Item Tax Amount Included in Value"
+msgstr "crwdns74696:0crwdne74696:0"
+
+#. Label of a Currency field in DocType 'Purchase Receipt Item'
+#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+msgctxt "Purchase Receipt Item"
+msgid "Item Tax Amount Included in Value"
+msgstr "crwdns74698:0crwdne74698:0"
+
+#. Label of a Small Text field in DocType 'Delivery Note Item'
+#: stock/doctype/delivery_note_item/delivery_note_item.json
+msgctxt "Delivery Note Item"
+msgid "Item Tax Rate"
+msgstr "crwdns74700:0crwdne74700:0"
+
+#. Label of a Small Text field in DocType 'POS Invoice Item'
+#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
+msgctxt "POS Invoice Item"
+msgid "Item Tax Rate"
+msgstr "crwdns74702:0crwdne74702:0"
+
+#. Label of a Code field in DocType 'Purchase Invoice Item'
+#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+msgctxt "Purchase Invoice Item"
+msgid "Item Tax Rate"
+msgstr "crwdns74704:0crwdne74704:0"
+
+#. Label of a Code field in DocType 'Purchase Order Item'
+#: buying/doctype/purchase_order_item/purchase_order_item.json
+msgctxt "Purchase Order Item"
+msgid "Item Tax Rate"
+msgstr "crwdns74706:0crwdne74706:0"
+
+#. Label of a Code field in DocType 'Purchase Receipt Item'
+#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+msgctxt "Purchase Receipt Item"
+msgid "Item Tax Rate"
+msgstr "crwdns74708:0crwdne74708:0"
+
+#. Label of a Code field in DocType 'Quotation Item'
+#: selling/doctype/quotation_item/quotation_item.json
+msgctxt "Quotation Item"
+msgid "Item Tax Rate"
+msgstr "crwdns74710:0crwdne74710:0"
+
+#. Label of a Small Text field in DocType 'Sales Invoice Item'
+#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
+msgctxt "Sales Invoice Item"
+msgid "Item Tax Rate"
+msgstr "crwdns74712:0crwdne74712:0"
+
+#. Label of a Code field in DocType 'Sales Order Item'
+#: selling/doctype/sales_order_item/sales_order_item.json
+msgctxt "Sales Order Item"
+msgid "Item Tax Rate"
+msgstr "crwdns74714:0crwdne74714:0"
+
+#. Label of a Code field in DocType 'Supplier Quotation Item'
+#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+msgctxt "Supplier Quotation Item"
+msgid "Item Tax Rate"
+msgstr "crwdns74716:0crwdne74716:0"
+
+#: accounts/doctype/item_tax_template/item_tax_template.py:52
+msgid "Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable"
+msgstr "crwdns74718:0{0}crwdne74718:0"
+
+#. Name of a DocType
+#: accounts/doctype/item_tax_template/item_tax_template.json
+msgid "Item Tax Template"
+msgstr "crwdns74720:0crwdne74720:0"
+
+#. Label of a Link field in DocType 'Delivery Note Item'
+#: stock/doctype/delivery_note_item/delivery_note_item.json
+msgctxt "Delivery Note Item"
+msgid "Item Tax Template"
+msgstr "crwdns74722:0crwdne74722:0"
+
+#. Label of a Link field in DocType 'Item Tax'
+#: stock/doctype/item_tax/item_tax.json
+msgctxt "Item Tax"
+msgid "Item Tax Template"
+msgstr "crwdns74724:0crwdne74724:0"
+
+#. Label of a Link in the Accounting Workspace
+#: accounts/workspace/accounting/accounting.json
+msgctxt "Item Tax Template"
+msgid "Item Tax Template"
+msgstr "crwdns74726:0crwdne74726:0"
+
+#. Label of a Link field in DocType 'POS Invoice Item'
+#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
+msgctxt "POS Invoice Item"
+msgid "Item Tax Template"
+msgstr "crwdns74728:0crwdne74728:0"
+
+#. Label of a Link field in DocType 'Purchase Invoice Item'
+#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+msgctxt "Purchase Invoice Item"
+msgid "Item Tax Template"
+msgstr "crwdns74730:0crwdne74730:0"
+
+#. Label of a Link field in DocType 'Purchase Order Item'
+#: buying/doctype/purchase_order_item/purchase_order_item.json
+msgctxt "Purchase Order Item"
+msgid "Item Tax Template"
+msgstr "crwdns74732:0crwdne74732:0"
+
+#. Label of a Link field in DocType 'Purchase Receipt Item'
+#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+msgctxt "Purchase Receipt Item"
+msgid "Item Tax Template"
+msgstr "crwdns74734:0crwdne74734:0"
+
+#. Label of a Link field in DocType 'Quotation Item'
+#: selling/doctype/quotation_item/quotation_item.json
+msgctxt "Quotation Item"
+msgid "Item Tax Template"
+msgstr "crwdns74736:0crwdne74736:0"
+
+#. Label of a Link field in DocType 'Sales Invoice Item'
+#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
+msgctxt "Sales Invoice Item"
+msgid "Item Tax Template"
+msgstr "crwdns74738:0crwdne74738:0"
+
+#. Label of a Link field in DocType 'Sales Order Item'
+#: selling/doctype/sales_order_item/sales_order_item.json
+msgctxt "Sales Order Item"
+msgid "Item Tax Template"
+msgstr "crwdns74740:0crwdne74740:0"
+
+#. Label of a Link field in DocType 'Supplier Quotation Item'
+#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+msgctxt "Supplier Quotation Item"
+msgid "Item Tax Template"
+msgstr "crwdns74742:0crwdne74742:0"
+
+#. Name of a DocType
+#: accounts/doctype/item_tax_template_detail/item_tax_template_detail.json
+msgid "Item Tax Template Detail"
+msgstr "crwdns74744:0crwdne74744:0"
+
+#. Label of a Link field in DocType 'Work Order'
+#: manufacturing/doctype/work_order/work_order.json
+msgctxt "Work Order"
+msgid "Item To Manufacture"
+msgstr "crwdns74746:0crwdne74746:0"
+
+#. Label of a Link field in DocType 'BOM'
+#: manufacturing/doctype/bom/bom.json
+msgctxt "BOM"
+msgid "Item UOM"
+msgstr "crwdns74748:0crwdne74748:0"
+
+#: accounts/doctype/pos_invoice/pos_invoice.py:341
+#: accounts/doctype/pos_invoice/pos_invoice.py:348
+msgid "Item Unavailable"
+msgstr "crwdns74750:0crwdne74750:0"
+
+#. Name of a DocType
+#: stock/doctype/item_variant/item_variant.json
+msgid "Item Variant"
+msgstr "crwdns74752:0crwdne74752:0"
+
+#. Name of a DocType
+#: stock/doctype/item_variant_attribute/item_variant_attribute.json
+msgid "Item Variant Attribute"
+msgstr "crwdns74754:0crwdne74754:0"
+
+#. Name of a report
+#. Label of a Link in the Stock Workspace
+#: stock/report/item_variant_details/item_variant_details.json
+#: stock/workspace/stock/stock.json
+msgid "Item Variant Details"
+msgstr "crwdns74756:0crwdne74756:0"
+
+#. Name of a DocType
+#: stock/doctype/item/item.js:114
+#: stock/doctype/item_variant_settings/item_variant_settings.json
+msgid "Item Variant Settings"
+msgstr "crwdns74758:0crwdne74758:0"
+
+#. Label of a Link in the Stock Workspace
+#: stock/workspace/stock/stock.json
+msgctxt "Item Variant Settings"
+msgid "Item Variant Settings"
+msgstr "crwdns74760:0crwdne74760:0"
+
+#: stock/doctype/item/item.js:744
+msgid "Item Variant {0} already exists with same attributes"
+msgstr "crwdns74762:0{0}crwdne74762:0"
+
+#: stock/doctype/item/item.py:762
+msgid "Item Variants updated"
+msgstr "crwdns74764:0crwdne74764:0"
+
+#: stock/doctype/stock_reposting_settings/stock_reposting_settings.py:73
+msgid "Item Warehouse based reposting has been enabled."
+msgstr "crwdns74766:0crwdne74766:0"
+
+#. Name of a DocType
+#: stock/doctype/item_website_specification/item_website_specification.json
+msgid "Item Website Specification"
+msgstr "crwdns74768:0crwdne74768:0"
+
+#. Label of a Section Break field in DocType 'Delivery Note Item'
+#: stock/doctype/delivery_note_item/delivery_note_item.json
+msgctxt "Delivery Note Item"
+msgid "Item Weight Details"
+msgstr "crwdns74770:0crwdne74770:0"
+
+#. Label of a Section Break field in DocType 'POS Invoice Item'
+#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
+msgctxt "POS Invoice Item"
+msgid "Item Weight Details"
+msgstr "crwdns74772:0crwdne74772:0"
+
+#. Label of a Section Break field in DocType 'Purchase Invoice Item'
+#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+msgctxt "Purchase Invoice Item"
+msgid "Item Weight Details"
+msgstr "crwdns74774:0crwdne74774:0"
+
+#. Label of a Section Break field in DocType 'Purchase Order Item'
+#: buying/doctype/purchase_order_item/purchase_order_item.json
+msgctxt "Purchase Order Item"
+msgid "Item Weight Details"
+msgstr "crwdns74776:0crwdne74776:0"
+
+#. Label of a Section Break field in DocType 'Purchase Receipt Item'
+#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+msgctxt "Purchase Receipt Item"
+msgid "Item Weight Details"
+msgstr "crwdns74778:0crwdne74778:0"
+
+#. Label of a Section Break field in DocType 'Quotation Item'
+#: selling/doctype/quotation_item/quotation_item.json
+msgctxt "Quotation Item"
+msgid "Item Weight Details"
+msgstr "crwdns74780:0crwdne74780:0"
+
+#. Label of a Section Break field in DocType 'Sales Invoice Item'
+#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
+msgctxt "Sales Invoice Item"
+msgid "Item Weight Details"
+msgstr "crwdns74782:0crwdne74782:0"
+
+#. Label of a Section Break field in DocType 'Sales Order Item'
+#: selling/doctype/sales_order_item/sales_order_item.json
+msgctxt "Sales Order Item"
+msgid "Item Weight Details"
+msgstr "crwdns74784:0crwdne74784:0"
+
+#. Label of a Section Break field in DocType 'Supplier Quotation Item'
+#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+msgctxt "Supplier Quotation Item"
+msgid "Item Weight Details"
+msgstr "crwdns74786:0crwdne74786:0"
+
+#. Label of a Code field in DocType 'Sales Taxes and Charges'
+#: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
+msgctxt "Sales Taxes and Charges"
+msgid "Item Wise Tax Detail"
+msgstr "crwdns74788:0crwdne74788:0"
+
+#. Label of a Code field in DocType 'Purchase Taxes and Charges'
+#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+msgctxt "Purchase Taxes and Charges"
+msgid "Item Wise Tax Detail "
+msgstr "crwdns74790:0crwdne74790:0"
+
+#. Option for the 'Based On' (Select) field in DocType 'Repost Item Valuation'
+#: stock/doctype/repost_item_valuation/repost_item_valuation.json
+msgctxt "Repost Item Valuation"
+msgid "Item and Warehouse"
+msgstr "crwdns74792:0crwdne74792:0"
+
+#. Label of a Section Break field in DocType 'Warranty Claim'
+#: support/doctype/warranty_claim/warranty_claim.json
+msgctxt "Warranty Claim"
+msgid "Item and Warranty Details"
+msgstr "crwdns74794:0crwdne74794:0"
+
+#: stock/doctype/stock_entry/stock_entry.py:2359
+msgid "Item for row {0} does not match Material Request"
+msgstr "crwdns74796:0{0}crwdne74796:0"
+
+#: stock/doctype/item/item.py:776
+msgid "Item has variants."
+msgstr "crwdns74798:0crwdne74798:0"
+
+#: selling/page/point_of_sale/pos_item_details.js:108
+msgid "Item is removed since no serial / batch no selected."
+msgstr "crwdns74800:0crwdne74800:0"
+
+#: stock/doctype/landed_cost_voucher/landed_cost_voucher.py:126
+msgid "Item must be added using 'Get Items from Purchase Receipts' button"
+msgstr "crwdns74802:0crwdne74802:0"
+
+#: buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:42
+#: selling/doctype/sales_order/sales_order.js:1146
+msgid "Item name"
+msgstr "crwdns74804:0crwdne74804:0"
+
+#. Label of a Link field in DocType 'BOM Item'
+#: manufacturing/doctype/bom_item/bom_item.json
+msgctxt "BOM Item"
+msgid "Item operation"
+msgstr "crwdns74806:0crwdne74806:0"
+
+#: controllers/accounts_controller.py:3287
+msgid "Item qty can not be updated as raw materials are already processed."
+msgstr "crwdns74808:0crwdne74808:0"
+
+#: stock/doctype/stock_entry/stock_entry.py:813
+msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}"
+msgstr "crwdns74810:0{0}crwdne74810:0"
+
+#. Description of the 'Item' (Link) field in DocType 'BOM'
+#: manufacturing/doctype/bom/bom.json
+msgctxt "BOM"
+msgid "Item to be manufactured or repacked"
+msgstr "crwdns74812:0crwdne74812:0"
+
+#: stock/doctype/landed_cost_voucher/landed_cost_voucher.js:38
+msgid "Item valuation rate is recalculated considering landed cost voucher amount"
+msgstr "crwdns111790:0crwdne111790:0"
+
+#: stock/utils.py:559
+msgid "Item valuation reposting in progress. Report might show incorrect item valuation."
+msgstr "crwdns74814:0crwdne74814:0"
+
+#: stock/doctype/item/item.py:933
+msgid "Item variant {0} exists with same attributes"
+msgstr "crwdns74816:0{0}crwdne74816:0"
+
+#: manufacturing/doctype/bom_creator/bom_creator.py:81
+msgid "Item {0} cannot be added as a sub-assembly of itself"
+msgstr "crwdns74818:0{0}crwdne74818:0"
+
+#: manufacturing/doctype/blanket_order/blanket_order.py:189
+msgid "Item {0} cannot be ordered more than {1} against Blanket Order {2}."
+msgstr "crwdns74820:0{0}crwdnd74820:0{1}crwdnd74820:0{2}crwdne74820:0"
+
+#: assets/doctype/asset/asset.py:233 stock/doctype/item/item.py:603
+msgid "Item {0} does not exist"
+msgstr "crwdns74822:0{0}crwdne74822:0"
+
+#: manufacturing/doctype/bom/bom.py:560
+msgid "Item {0} does not exist in the system or has expired"
+msgstr "crwdns74824:0{0}crwdne74824:0"
+
+#: controllers/selling_controller.py:679
+msgid "Item {0} entered multiple times."
+msgstr "crwdns74826:0{0}crwdne74826:0"
+
+#: controllers/sales_and_purchase_return.py:177
+msgid "Item {0} has already been returned"
+msgstr "crwdns74828:0{0}crwdne74828:0"
+
+#: assets/doctype/asset/asset.py:235
+msgid "Item {0} has been disabled"
+msgstr "crwdns74830:0{0}crwdne74830:0"
+
+#: selling/doctype/sales_order/sales_order.py:651
+msgid "Item {0} has no Serial No. Only serialized items can have delivery based on Serial No"
+msgstr "crwdns104602:0{0}crwdne104602:0"
+
+#: stock/doctype/item/item.py:1102
+msgid "Item {0} has reached its end of life on {1}"
+msgstr "crwdns74834:0{0}crwdnd74834:0{1}crwdne74834:0"
+
+#: stock/stock_ledger.py:113
+msgid "Item {0} ignored since it is not a stock item"
+msgstr "crwdns74836:0{0}crwdne74836:0"
+
+#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:456
+msgid "Item {0} is already reserved/delivered against Sales Order {1}."
+msgstr "crwdns74838:0{0}crwdnd74838:0{1}crwdne74838:0"
+
+#: stock/doctype/item/item.py:1122
+msgid "Item {0} is cancelled"
+msgstr "crwdns74840:0{0}crwdne74840:0"
+
+#: stock/doctype/item/item.py:1106
+msgid "Item {0} is disabled"
+msgstr "crwdns74842:0{0}crwdne74842:0"
+
+#: selling/doctype/installation_note/installation_note.py:78
+msgid "Item {0} is not a serialized Item"
+msgstr "crwdns74844:0{0}crwdne74844:0"
+
+#: stock/doctype/item/item.py:1114
+msgid "Item {0} is not a stock Item"
+msgstr "crwdns74846:0{0}crwdne74846:0"
+
+#: stock/doctype/stock_entry/stock_entry.py:1547
+msgid "Item {0} is not active or end of life has been reached"
+msgstr "crwdns74848:0{0}crwdne74848:0"
+
+#: assets/doctype/asset/asset.py:237
+msgid "Item {0} must be a Fixed Asset Item"
+msgstr "crwdns74850:0{0}crwdne74850:0"
+
+#: stock/get_item_details.py:233
+msgid "Item {0} must be a Non-Stock Item"
+msgstr "crwdns74852:0{0}crwdne74852:0"
+
+#: stock/get_item_details.py:230
+msgid "Item {0} must be a Sub-contracted Item"
+msgstr "crwdns74854:0{0}crwdne74854:0"
+
+#: assets/doctype/asset/asset.py:239
+msgid "Item {0} must be a non-stock item"
+msgstr "crwdns74856:0{0}crwdne74856:0"
+
+#: stock/doctype/stock_entry/stock_entry.py:1095
+msgid "Item {0} not found in 'Raw Materials Supplied' table in {1} {2}"
+msgstr "crwdns74858:0{0}crwdnd74858:0{1}crwdnd74858:0{2}crwdne74858:0"
+
+#: stock/doctype/item_price/item_price.py:56
+msgid "Item {0} not found."
+msgstr "crwdns74860:0{0}crwdne74860:0"
+
+#: buying/doctype/purchase_order/purchase_order.py:343
+msgid "Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item)."
+msgstr "crwdns74862:0{0}crwdnd74862:0{1}crwdnd74862:0{2}crwdne74862:0"
+
+#: manufacturing/doctype/production_plan/production_plan.js:453
+msgid "Item {0}: {1} qty produced. "
+msgstr "crwdns74864:0{0}crwdnd74864:0{1}crwdne74864:0"
+
+#: stock/doctype/stock_reconciliation/stock_reconciliation.py:1190
+msgid "Item {} does not exist."
+msgstr "crwdns74866:0crwdne74866:0"
+
+#. Subtitle of the Module Onboarding 'Home'
+#: setup/module_onboarding/home/home.json
+msgid "Item, Customer, Supplier and Quotation"
+msgstr "crwdns74868:0crwdne74868:0"
+
+#. Name of a report
+#: stock/report/item_wise_price_list_rate/item_wise_price_list_rate.json
+msgid "Item-wise Price List Rate"
+msgstr "crwdns74870:0crwdne74870:0"
+
+#. Name of a report
+#. Label of a Link in the Buying Workspace
+#: buying/report/item_wise_purchase_history/item_wise_purchase_history.json
+#: buying/workspace/buying/buying.json
+msgid "Item-wise Purchase History"
+msgstr "crwdns74872:0crwdne74872:0"
+
+#. Name of a report
+#. Label of a Link in the Payables Workspace
+#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.json
+#: accounts/workspace/payables/payables.json
+msgid "Item-wise Purchase Register"
+msgstr "crwdns74874:0crwdne74874:0"
+
+#. Name of a report
+#. Label of a Link in the Selling Workspace
+#: selling/report/item_wise_sales_history/item_wise_sales_history.json
+#: selling/workspace/selling/selling.json
+msgid "Item-wise Sales History"
+msgstr "crwdns74876:0crwdne74876:0"
+
+#. Name of a report
+#. Label of a Link in the Receivables Workspace
+#: accounts/report/item_wise_sales_register/item_wise_sales_register.json
+#: accounts/workspace/receivables/receivables.json
+msgid "Item-wise Sales Register"
+msgstr "crwdns74878:0crwdne74878:0"
+
+#: manufacturing/doctype/bom/bom.py:311
+msgid "Item: {0} does not exist in the system"
+msgstr "crwdns74880:0{0}crwdne74880:0"
+
+#: public/js/utils.js:489
+#: selling/page/point_of_sale/pos_past_order_summary.js:18
+#: setup/doctype/item_group/item_group.js:87
+#: stock/doctype/delivery_note/delivery_note.js:410
+#: templates/form_grid/item_grid.html:6 templates/generators/bom.html:38
+#: templates/pages/rfq.html:37
+msgid "Items"
+msgstr "crwdns74882:0crwdne74882:0"
+
+#. Label of a Table field in DocType 'BOM'
+#: manufacturing/doctype/bom/bom.json
+msgctxt "BOM"
+msgid "Items"
+msgstr "crwdns74884:0crwdne74884:0"
+
+#. Label of a Table field in DocType 'BOM Creator'
+#: manufacturing/doctype/bom_creator/bom_creator.json
+msgctxt "BOM Creator"
+msgid "Items"
+msgstr "crwdns74886:0crwdne74886:0"
+
+#. Label of a Section Break field in DocType 'Delivery Note'
+#: stock/doctype/delivery_note/delivery_note.json
+msgctxt "Delivery Note"
+msgid "Items"
+msgstr "crwdns74888:0crwdne74888:0"
+
+#. Label of a Table field in DocType 'Installation Note'
+#: selling/doctype/installation_note/installation_note.json
+msgctxt "Installation Note"
+msgid "Items"
+msgstr "crwdns74890:0crwdne74890:0"
+
+#. Label of a Table field in DocType 'Job Card'
+#: manufacturing/doctype/job_card/job_card.json
+msgctxt "Job Card"
+msgid "Items"
+msgstr "crwdns74892:0crwdne74892:0"
+
+#. Label of a Table field in DocType 'Maintenance Schedule'
+#: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
+msgctxt "Maintenance Schedule"
+msgid "Items"
+msgstr "crwdns74894:0crwdne74894:0"
+
+#. Label of a Table field in DocType 'Material Request'
+#. Label of a Section Break field in DocType 'Material Request'
+#: stock/doctype/material_request/material_request.json
+msgctxt "Material Request"
+msgid "Items"
+msgstr "crwdns74896:0crwdne74896:0"
+
+#. Label of a Tab Break field in DocType 'Opportunity'
+#. Label of a Table field in DocType 'Opportunity'
+#: crm/doctype/opportunity/opportunity.json
+msgctxt "Opportunity"
+msgid "Items"
+msgstr "crwdns74898:0crwdne74898:0"
+
+#. Label of a Section Break field in DocType 'POS Invoice'
+#. Label of a Table field in DocType 'POS Invoice'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+msgctxt "POS Invoice"
+msgid "Items"
+msgstr "crwdns74900:0crwdne74900:0"
+
+#. Label of a Table field in DocType 'Packing Slip'
+#: stock/doctype/packing_slip/packing_slip.json
+msgctxt "Packing Slip"
+msgid "Items"
+msgstr "crwdns74902:0crwdne74902:0"
+
+#. Label of a Section Break field in DocType 'Product Bundle'
+#. Label of a Table field in DocType 'Product Bundle'
+#: selling/doctype/product_bundle/product_bundle.json
+msgctxt "Product Bundle"
+msgid "Items"
+msgstr "crwdns74904:0crwdne74904:0"
+
+#. Label of a Section Break field in DocType 'Purchase Invoice'
+#. Label of a Table field in DocType 'Purchase Invoice'
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+msgctxt "Purchase Invoice"
+msgid "Items"
+msgstr "crwdns74906:0crwdne74906:0"
+
+#. Label of a Table field in DocType 'Purchase Order'
+#: buying/doctype/purchase_order/purchase_order.json
+msgctxt "Purchase Order"
+msgid "Items"
+msgstr "crwdns74908:0crwdne74908:0"
+
+#. Label of a Section Break field in DocType 'Purchase Receipt'
+#. Label of a Table field in DocType 'Purchase Receipt'
+#: stock/doctype/purchase_receipt/purchase_receipt.json
+msgctxt "Purchase Receipt"
+msgid "Items"
+msgstr "crwdns74910:0crwdne74910:0"
+
+#. Label of a Table field in DocType 'Quotation'
+#: selling/doctype/quotation/quotation.json
+msgctxt "Quotation"
+msgid "Items"
+msgstr "crwdns74912:0crwdne74912:0"
+
+#. Label of a Table field in DocType 'Request for Quotation'
+#: buying/doctype/request_for_quotation/request_for_quotation.json
+msgctxt "Request for Quotation"
+msgid "Items"
+msgstr "crwdns74914:0crwdne74914:0"
+
+#. Label of a Section Break field in DocType 'Sales Invoice'
+#. Label of a Table field in DocType 'Sales Invoice'
+#: accounts/doctype/sales_invoice/sales_invoice.json
+msgctxt "Sales Invoice"
+msgid "Items"
+msgstr "crwdns74916:0crwdne74916:0"
+
+#. Label of a Section Break field in DocType 'Sales Order'
+#. Label of a Table field in DocType 'Sales Order'
+#: selling/doctype/sales_order/sales_order.json
+msgctxt "Sales Order"
+msgid "Items"
+msgstr "crwdns74918:0crwdne74918:0"
+
+#. Label of a Table field in DocType 'Stock Entry'
+#. Label of a Section Break field in DocType 'Stock Entry'
+#: stock/doctype/stock_entry/stock_entry.json
+msgctxt "Stock Entry"
+msgid "Items"
+msgstr "crwdns74920:0crwdne74920:0"
+
+#. Label of a Table field in DocType 'Stock Reconciliation'
+#: stock/doctype/stock_reconciliation/stock_reconciliation.json
+msgctxt "Stock Reconciliation"
+msgid "Items"
+msgstr "crwdns74922:0crwdne74922:0"
+
+#. Label of a Table field in DocType 'Subcontracting Order'
+#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
+msgctxt "Subcontracting Order"
+msgid "Items"
+msgstr "crwdns74924:0crwdne74924:0"
+
+#. Label of a Table field in DocType 'Subcontracting Receipt'
+#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+msgctxt "Subcontracting Receipt"
+msgid "Items"
+msgstr "crwdns74926:0crwdne74926:0"
+
+#. Label of a Table field in DocType 'Supplier Quotation'
+#: buying/doctype/supplier_quotation/supplier_quotation.json
+msgctxt "Supplier Quotation"
+msgid "Items"
+msgstr "crwdns74928:0crwdne74928:0"
+
+#. Label of a Attach field in DocType 'Tally Migration'
+#: erpnext_integrations/doctype/tally_migration/tally_migration.json
+msgctxt "Tally Migration"
+msgid "Items"
+msgstr "crwdns74930:0crwdne74930:0"
+
+#. Label of a Card Break in the Buying Workspace
+#: buying/workspace/buying/buying.json
+msgid "Items & Pricing"
+msgstr "crwdns74932:0crwdne74932:0"
+
+#. Label of a Card Break in the Stock Workspace
+#: stock/workspace/stock/stock.json
+msgid "Items Catalogue"
+msgstr "crwdns74934:0crwdne74934:0"
+
+#: stock/report/item_prices/item_prices.js:8
+msgid "Items Filter"
+msgstr "crwdns74936:0crwdne74936:0"
+
+#: manufacturing/doctype/production_plan/production_plan.py:1484
+#: selling/doctype/sales_order/sales_order.js:1182
+msgid "Items Required"
+msgstr "crwdns74938:0crwdne74938:0"
+
+#. Label of a Link in the Buying Workspace
+#. Name of a report
+#: buying/workspace/buying/buying.json
+#: stock/report/items_to_be_requested/items_to_be_requested.json
+msgid "Items To Be Requested"
+msgstr "crwdns74940:0crwdne74940:0"
+
+#. Label of a Card Break in the Selling Workspace
+#: selling/workspace/selling/selling.json
+msgid "Items and Pricing"
+msgstr "crwdns74942:0crwdne74942:0"
+
+#: controllers/accounts_controller.py:3507
+msgid "Items cannot be updated as Subcontracting Order is created against the Purchase Order {0}."
+msgstr "crwdns74944:0{0}crwdne74944:0"
+
+#: selling/doctype/sales_order/sales_order.js:962
+msgid "Items for Raw Material Request"
+msgstr "crwdns74946:0crwdne74946:0"
+
+#: stock/doctype/stock_entry/stock_entry.py:809
+msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}"
+msgstr "crwdns74948:0{0}crwdne74948:0"
+
+#. Label of a Code field in DocType 'Repost Item Valuation'
+#: stock/doctype/repost_item_valuation/repost_item_valuation.json
+msgctxt "Repost Item Valuation"
+msgid "Items to Be Repost"
+msgstr "crwdns74950:0crwdne74950:0"
+
+#: manufacturing/doctype/production_plan/production_plan.py:1483
+msgid "Items to Manufacture are required to pull the Raw Materials associated with it."
+msgstr "crwdns74952:0crwdne74952:0"
+
+#. Label of a Link in the Buying Workspace
+#: buying/workspace/buying/buying.json
+msgid "Items to Order and Receive"
+msgstr "crwdns74954:0crwdne74954:0"
+
+#: selling/doctype/sales_order/sales_order.js:278
+msgid "Items to Reserve"
+msgstr "crwdns74956:0crwdne74956:0"
+
+#. Description of the 'Warehouse' (Link) field in DocType 'Pick List'
+#: stock/doctype/pick_list/pick_list.json
+msgctxt "Pick List"
+msgid "Items under this warehouse will be suggested"
+msgstr "crwdns74958:0crwdne74958:0"
+
+#. Option for the 'Based On' (Select) field in DocType 'Authorization Rule'
+#: setup/doctype/authorization_rule/authorization_rule.json
+msgctxt "Authorization Rule"
+msgid "Itemwise Discount"
+msgstr "crwdns74960:0crwdne74960:0"
+
+#. Name of a report
+#. Label of a Link in the Stock Workspace
+#: stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.json
+#: stock/workspace/stock/stock.json
+msgid "Itemwise Recommended Reorder Level"
+msgstr "crwdns74962:0crwdne74962:0"
+
+#. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
+#: stock/doctype/item_barcode/item_barcode.json
+msgctxt "Item Barcode"
+msgid "JAN"
+msgstr "crwdns74964:0crwdne74964:0"
+
+#. Label of a Int field in DocType 'Workstation'
+#: manufacturing/doctype/workstation/workstation.json
+msgctxt "Workstation"
+msgid "Job Capacity"
+msgstr "crwdns111792:0crwdne111792:0"
+
+#. Name of a DocType
+#: manufacturing/doctype/job_card/job_card.json
+#: manufacturing/doctype/job_card/job_card.py:772
+#: manufacturing/doctype/work_order/work_order.js:300
+#: manufacturing/doctype/workstation/workstation_job_card.html:23
+#: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:29
+#: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:88
+msgid "Job Card"
+msgstr "crwdns74966:0crwdne74966:0"
+
+#. Option for the 'Transfer Material Against' (Select) field in DocType 'BOM'
+#: manufacturing/doctype/bom/bom.json
+msgctxt "BOM"
+msgid "Job Card"
+msgstr "crwdns74968:0crwdne74968:0"
+
+#. Label of a Link in the Manufacturing Workspace
+#. Label of a shortcut in the Manufacturing Workspace
+#: manufacturing/workspace/manufacturing/manufacturing.json
+msgctxt "Job Card"
+msgid "Job Card"
+msgstr "crwdns74970:0crwdne74970:0"
+
+#. Label of a Section Break field in DocType 'Manufacturing Settings'
+#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+msgctxt "Manufacturing Settings"
+msgid "Job Card"
+msgstr "crwdns74972:0crwdne74972:0"
+
+#. Label of a Link field in DocType 'Material Request'
+#: stock/doctype/material_request/material_request.json
+msgctxt "Material Request"
+msgid "Job Card"
+msgstr "crwdns74974:0crwdne74974:0"
+
+#. Label of a Section Break field in DocType 'Operation'
+#: manufacturing/doctype/operation/operation.json
+msgctxt "Operation"
+msgid "Job Card"
+msgstr "crwdns74976:0crwdne74976:0"
+
+#. Option for the 'Reference Type' (Select) field in DocType 'Quality
+#. Inspection'
+#: stock/doctype/quality_inspection/quality_inspection.json
+msgctxt "Quality Inspection"
+msgid "Job Card"
+msgstr "crwdns74978:0crwdne74978:0"
+
+#. Label of a Link field in DocType 'Stock Entry'
+#: stock/doctype/stock_entry/stock_entry.json
+msgctxt "Stock Entry"
+msgid "Job Card"
+msgstr "crwdns74980:0crwdne74980:0"
+
+#. Option for the 'Transfer Material Against' (Select) field in DocType 'Work
+#. Order'
+#: manufacturing/doctype/work_order/work_order.json
+msgctxt "Work Order"
+msgid "Job Card"
+msgstr "crwdns74982:0crwdne74982:0"
+
+#: manufacturing/dashboard_fixtures.py:167
+msgid "Job Card Analysis"
+msgstr "crwdns74984:0crwdne74984:0"
+
+#. Name of a DocType
+#: manufacturing/doctype/job_card_item/job_card_item.json
+msgid "Job Card Item"
+msgstr "crwdns74986:0crwdne74986:0"
+
+#. Label of a Data field in DocType 'Material Request Item'
+#: stock/doctype/material_request_item/material_request_item.json
+msgctxt "Material Request Item"
+msgid "Job Card Item"
+msgstr "crwdns74988:0crwdne74988:0"
+
+#. Label of a Data field in DocType 'Stock Entry Detail'
+#: stock/doctype/stock_entry_detail/stock_entry_detail.json
+msgctxt "Stock Entry Detail"
+msgid "Job Card Item"
+msgstr "crwdns74990:0crwdne74990:0"
+
+#. Name of a DocType
+#: manufacturing/doctype/job_card_operation/job_card_operation.json
+msgid "Job Card Operation"
+msgstr "crwdns74992:0crwdne74992:0"
+
+#. Name of a DocType
+#: manufacturing/doctype/job_card_scheduled_time/job_card_scheduled_time.json
+msgid "Job Card Scheduled Time"
+msgstr "crwdns74994:0crwdne74994:0"
+
+#. Name of a DocType
+#: manufacturing/doctype/job_card_scrap_item/job_card_scrap_item.json
+msgid "Job Card Scrap Item"
+msgstr "crwdns74996:0crwdne74996:0"
+
+#. Name of a report
+#. Label of a Link in the Manufacturing Workspace
+#: manufacturing/report/job_card_summary/job_card_summary.json
+#: manufacturing/workspace/manufacturing/manufacturing.json
+msgid "Job Card Summary"
+msgstr "crwdns74998:0crwdne74998:0"
+
+#. Name of a DocType
+#: manufacturing/doctype/job_card_time_log/job_card_time_log.json
+msgid "Job Card Time Log"
+msgstr "crwdns75000:0crwdne75000:0"
+
+#. Label of a Tab Break field in DocType 'Workstation'
+#: manufacturing/doctype/workstation/workstation.json
+msgctxt "Workstation"
+msgid "Job Cards"
+msgstr "crwdns111794:0crwdne111794:0"
+
+#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.js:95
+msgid "Job Paused"
+msgstr "crwdns75002:0crwdne75002:0"
+
+#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.js:53
+msgid "Job Started"
+msgstr "crwdns75004:0crwdne75004:0"
+
+#. Label of a Check field in DocType 'Job Card'
+#: manufacturing/doctype/job_card/job_card.json
+msgctxt "Job Card"
+msgid "Job Started"
+msgstr "crwdns75006:0crwdne75006:0"
+
+#. Label of a Data field in DocType 'Lead'
+#: crm/doctype/lead/lead.json
+msgctxt "Lead"
+msgid "Job Title"
+msgstr "crwdns75008:0crwdne75008:0"
+
+#. Label of a Data field in DocType 'Opportunity'
+#: crm/doctype/opportunity/opportunity.json
+msgctxt "Opportunity"
+msgid "Job Title"
+msgstr "crwdns75010:0crwdne75010:0"
+
+#: manufacturing/doctype/work_order/work_order.py:1576
+msgid "Job card {0} created"
+msgstr "crwdns75012:0{0}crwdne75012:0"
+
+#: utilities/bulk_transaction.py:52
+msgid "Job: {0} has been triggered for processing failed transactions"
+msgstr "crwdns75014:0{0}crwdne75014:0"
+
+#: projects/doctype/project/project.py:338
+msgid "Join"
+msgstr "crwdns75016:0crwdne75016:0"
+
+#. Label of a Tab Break field in DocType 'Employee'
+#: setup/doctype/employee/employee.json
+msgctxt "Employee"
+msgid "Joining"
+msgstr "crwdns75018:0crwdne75018:0"
+
+#: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:30
+msgid "Journal Entries"
+msgstr "crwdns75020:0crwdne75020:0"
+
+#: accounts/utils.py:875
+msgid "Journal Entries {0} are un-linked"
+msgstr "crwdns75022:0{0}crwdne75022:0"
+
+#. Name of a DocType
+#: accounts/doctype/account/account_tree.js:205
+#: accounts/doctype/journal_entry/journal_entry.json
+#: accounts/print_format/journal_auditing_voucher/journal_auditing_voucher.html:10
+#: assets/doctype/asset/asset.js:282 assets/doctype/asset/asset.js:291
+#: templates/form_grid/bank_reconciliation_grid.html:3
+msgid "Journal Entry"
+msgstr "crwdns75024:0crwdne75024:0"
+
+#. Group in Asset's connections
+#. Linked DocType in Asset's connections
+#: assets/doctype/asset/asset.json
+msgctxt "Asset"
+msgid "Journal Entry"
+msgstr "crwdns75026:0crwdne75026:0"
+
+#. Label of a Link field in DocType 'Asset Value Adjustment'
+#: assets/doctype/asset_value_adjustment/asset_value_adjustment.json
+msgctxt "Asset Value Adjustment"
+msgid "Journal Entry"
+msgstr "crwdns75028:0crwdne75028:0"
+
+#. Label of a Link field in DocType 'Depreciation Schedule'
+#: assets/doctype/depreciation_schedule/depreciation_schedule.json
+msgctxt "Depreciation Schedule"
+msgid "Journal Entry"
+msgstr "crwdns75030:0crwdne75030:0"
+
+#. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
+#. Label of a Link in the Accounting Workspace
+#. Label of a shortcut in the Accounting Workspace
+#. Label of a Link in the Payables Workspace
+#. Label of a shortcut in the Payables Workspace
+#. Label of a shortcut in the Receivables Workspace
+#: accounts/doctype/journal_entry/journal_entry.json
+#: accounts/workspace/accounting/accounting.json
+#: accounts/workspace/payables/payables.json
+#: accounts/workspace/receivables/receivables.json
+msgctxt "Journal Entry"
+msgid "Journal Entry"
+msgstr "crwdns75032:0crwdne75032:0"
+
+#. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry
+#. Account'
+#: accounts/doctype/journal_entry_account/journal_entry_account.json
+msgctxt "Journal Entry Account"
+msgid "Journal Entry"
+msgstr "crwdns75034:0crwdne75034:0"
+
+#. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
+#. Template'
+#: accounts/doctype/journal_entry_template/journal_entry_template.json
+msgctxt "Journal Entry Template"
+msgid "Journal Entry"
+msgstr "crwdns75036:0crwdne75036:0"
+
+#. Option for the 'Invoice Type' (Select) field in DocType 'Payment
+#. Reconciliation Invoice'
+#: accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
+msgctxt "Payment Reconciliation Invoice"
+msgid "Journal Entry"
+msgstr "crwdns75038:0crwdne75038:0"
+
+#. Name of a DocType
+#: accounts/doctype/journal_entry_account/journal_entry_account.json
+msgid "Journal Entry Account"
+msgstr "crwdns75040:0crwdne75040:0"
+
+#. Name of a DocType
+#: accounts/doctype/journal_entry_template/journal_entry_template.json
+msgid "Journal Entry Template"
+msgstr "crwdns75042:0crwdne75042:0"
+
+#. Label of a Link in the Accounting Workspace
+#: accounts/workspace/accounting/accounting.json
+msgctxt "Journal Entry Template"
+msgid "Journal Entry Template"
+msgstr "crwdns75044:0crwdne75044:0"
+
+#. Name of a DocType
+#: accounts/doctype/journal_entry_template_account/journal_entry_template_account.json
+msgid "Journal Entry Template Account"
+msgstr "crwdns75046:0crwdne75046:0"
+
+#. Label of a Select field in DocType 'Journal Entry Template'
+#: accounts/doctype/journal_entry_template/journal_entry_template.json
+msgctxt "Journal Entry Template"
+msgid "Journal Entry Type"
+msgstr "crwdns75048:0crwdne75048:0"
+
+#: accounts/doctype/journal_entry/journal_entry.py:487
+msgid "Journal Entry for Asset scrapping cannot be cancelled. Please restore the Asset."
+msgstr "crwdns75050:0crwdne75050:0"
+
+#. Label of a Link field in DocType 'Asset'
+#: assets/doctype/asset/asset.json
+msgctxt "Asset"
+msgid "Journal Entry for Scrap"
+msgstr "crwdns75052:0crwdne75052:0"
+
+#: accounts/doctype/journal_entry/journal_entry.py:248
+msgid "Journal Entry type should be set as Depreciation Entry for asset depreciation"
+msgstr "crwdns75054:0crwdne75054:0"
+
+#: accounts/doctype/journal_entry/journal_entry.py:624
+msgid "Journal Entry {0} does not have account {1} or already matched against other voucher"
+msgstr "crwdns75056:0{0}crwdnd75056:0{1}crwdne75056:0"
+
+#. Label of a Section Break field in DocType 'Accounts Settings'
+#: accounts/doctype/accounts_settings/accounts_settings.json
+msgctxt "Accounts Settings"
+msgid "Journals"
+msgstr "crwdns75058:0crwdne75058:0"
+
+#: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:99
+msgid "Journals have been created"
+msgstr "crwdns75060:0crwdne75060:0"
+
+#: projects/doctype/project/project.js:104
+msgid "Kanban Board"
+msgstr "crwdns75062:0crwdne75062:0"
+
+#. Description of a DocType
+#: 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 "crwdns111796:0crwdne111796:0"
+
+#. Label of a Data field in DocType 'Currency Exchange Settings Details'
+#: accounts/doctype/currency_exchange_settings_details/currency_exchange_settings_details.json
+msgctxt "Currency Exchange Settings Details"
+msgid "Key"
+msgstr "crwdns75064:0crwdne75064:0"
+
+#. Label of a Data field in DocType 'Currency Exchange Settings Result'
+#: accounts/doctype/currency_exchange_settings_result/currency_exchange_settings_result.json
+msgctxt "Currency Exchange Settings Result"
+msgid "Key"
+msgstr "crwdns75066:0crwdne75066:0"
+
+#. 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
+#: buying/workspace/buying/buying.json selling/workspace/selling/selling.json
+#: stock/workspace/stock/stock.json
+msgid "Key Reports"
+msgstr "crwdns75068:0crwdne75068:0"
+
+#: manufacturing/doctype/job_card/job_card.py:775
+msgid "Kindly cancel the Manufacturing Entries first against the work order {0}."
+msgstr "crwdns75070:0{0}crwdne75070:0"
+
+#: public/js/utils/party.js:264
+msgid "Kindly select the company first"
+msgstr "crwdns75072:0crwdne75072:0"
+
+#. Option for the 'Valuation Method' (Select) field in DocType 'Item'
+#: stock/doctype/item/item.json
+msgctxt "Item"
+msgid "LIFO"
+msgstr "crwdns75074:0crwdne75074:0"
+
+#. Option for the 'Default Valuation Method' (Select) field in DocType 'Stock
+#. Settings'
+#. Option for the 'Pick Serial / Batch Based On' (Select) field in DocType
+#. 'Stock Settings'
+#: stock/doctype/stock_settings/stock_settings.json
+msgctxt "Stock Settings"
+msgid "LIFO"
+msgstr "crwdns75076:0crwdne75076:0"
+
+#. Label of a Data field in DocType 'Item Website Specification'
+#: stock/doctype/item_website_specification/item_website_specification.json
+msgctxt "Item Website Specification"
+msgid "Label"
+msgstr "crwdns75078:0crwdne75078:0"
+
+#. Label of a Data field in DocType 'POS Field'
+#: accounts/doctype/pos_field/pos_field.json
+msgctxt "POS Field"
+msgid "Label"
+msgstr "crwdns75080:0crwdne75080:0"
+
+#. Label of a HTML field in DocType 'Landed Cost Voucher'
+#: stock/doctype/landed_cost_voucher/landed_cost_voucher.json
+msgctxt "Landed Cost Voucher"
+msgid "Landed Cost Help"
+msgstr "crwdns75082:0crwdne75082:0"
+
+#. Name of a DocType
+#: stock/doctype/landed_cost_item/landed_cost_item.json
+msgid "Landed Cost Item"
+msgstr "crwdns75084:0crwdne75084:0"
+
+#. Name of a DocType
+#: stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
+msgid "Landed Cost Purchase Receipt"
+msgstr "crwdns75086:0crwdne75086:0"
+
+#. Name of a DocType
+#: stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
+msgid "Landed Cost Taxes and Charges"
+msgstr "crwdns75088:0crwdne75088:0"
+
+#. Name of a DocType
+#: stock/doctype/landed_cost_voucher/landed_cost_voucher.json
+msgid "Landed Cost Voucher"
+msgstr "crwdns75090:0crwdne75090:0"
+
+#. Label of a Link in the Stock Workspace
+#: stock/workspace/stock/stock.json
+msgctxt "Landed Cost Voucher"
+msgid "Landed Cost Voucher"
+msgstr "crwdns75092:0crwdne75092:0"
+
+#. Label of a Currency field in DocType 'Purchase Invoice Item'
+#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+msgctxt "Purchase Invoice Item"
+msgid "Landed Cost Voucher Amount"
+msgstr "crwdns75094:0crwdne75094:0"
+
+#. Label of a Currency field in DocType 'Purchase Receipt Item'
+#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+msgctxt "Purchase Receipt Item"
+msgid "Landed Cost Voucher Amount"
+msgstr "crwdns75096:0crwdne75096:0"
+
+#. Option for the 'Orientation' (Select) field in DocType 'Process Statement Of
+#. Accounts'
+#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+msgctxt "Process Statement Of Accounts"
+msgid "Landscape"
+msgstr "crwdns75098:0crwdne75098:0"
+
+#. Label of a Link field in DocType 'Dunning Letter Text'
+#: accounts/doctype/dunning_letter_text/dunning_letter_text.json
+msgctxt "Dunning Letter Text"
+msgid "Language"
+msgstr "crwdns75100:0crwdne75100:0"
+
+#. Option for the 'Fulfilment Status' (Select) field in DocType 'Contract'
+#: crm/doctype/contract/contract.json
+msgctxt "Contract"
+msgid "Lapsed"
+msgstr "crwdns75102:0crwdne75102:0"
+
+#: setup/setup_wizard/operations/install_fixtures.py:225
+msgid "Large"
+msgstr "crwdns75104:0crwdne75104:0"
+
+#. Label of a Date field in DocType 'Vehicle'
+#: setup/doctype/vehicle/vehicle.json
+msgctxt "Vehicle"
+msgid "Last Carbon Check"
+msgstr "crwdns75106:0crwdne75106:0"
+
+#: crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:46
+msgid "Last Communication"
+msgstr "crwdns75108:0crwdne75108:0"
+
+#: crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:52
+msgid "Last Communication Date"
+msgstr "crwdns75110:0crwdne75110:0"
+
+#. Label of a Date field in DocType 'Asset Maintenance Task'
+#: assets/doctype/asset_maintenance_task/asset_maintenance_task.json
+msgctxt "Asset Maintenance Task"
+msgid "Last Completion Date"
+msgstr "crwdns75112:0crwdne75112:0"
+
+#. Label of a Date field in DocType 'Bank Account'
+#: accounts/doctype/bank_account/bank_account.json
+msgctxt "Bank Account"
+msgid "Last Integration Date"
+msgstr "crwdns75114:0crwdne75114:0"
+
+#: manufacturing/dashboard_fixtures.py:138
+msgid "Last Month Downtime Analysis"
+msgstr "crwdns75116:0crwdne75116:0"
+
+#. Label of a Data field in DocType 'Employee'
+#: setup/doctype/employee/employee.json
+msgctxt "Employee"
+msgid "Last Name"
+msgstr "crwdns75118:0crwdne75118:0"
+
+#. Label of a Data field in DocType 'Lead'
+#: crm/doctype/lead/lead.json
+msgctxt "Lead"
+msgid "Last Name"
+msgstr "crwdns75120:0crwdne75120:0"
+
+#: stock/doctype/shipment/shipment.js:275
+msgid "Last Name, Email or Phone/Mobile of the user are mandatory to continue."
+msgstr "crwdns75122:0crwdne75122:0"
+
+#: selling/report/inactive_customers/inactive_customers.py:85
+msgid "Last Order Amount"
+msgstr "crwdns75124:0crwdne75124:0"
+
+#: accounts/report/inactive_sales_items/inactive_sales_items.py:44
+#: selling/report/inactive_customers/inactive_customers.py:86
+msgid "Last Order Date"
+msgstr "crwdns75126:0crwdne75126:0"
+
+#: manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:100
+#: stock/report/item_prices/item_prices.py:56
+msgid "Last Purchase Rate"
+msgstr "crwdns75128:0crwdne75128:0"
+
+#. Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM'
+#: manufacturing/doctype/bom/bom.json
+msgctxt "BOM"
+msgid "Last Purchase Rate"
+msgstr "crwdns75130:0crwdne75130:0"
+
+#. Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM
+#. Creator'
+#: manufacturing/doctype/bom_creator/bom_creator.json
+msgctxt "BOM Creator"
+msgid "Last Purchase Rate"
+msgstr "crwdns75132:0crwdne75132:0"
+
+#. Label of a Float field in DocType 'Item'
+#: stock/doctype/item/item.json
+msgctxt "Item"
+msgid "Last Purchase Rate"
+msgstr "crwdns75134:0crwdne75134:0"
+
+#. Label of a Currency field in DocType 'Purchase Order Item'
+#: buying/doctype/purchase_order_item/purchase_order_item.json
+msgctxt "Purchase Order Item"
+msgid "Last Purchase Rate"
+msgstr "crwdns75136:0crwdne75136:0"
+
+#: stock/doctype/stock_ledger_entry/stock_ledger_entry.py:324
+msgid "Last Stock Transaction for item {0} under warehouse {1} was on {2}."
+msgstr "crwdns75138:0{0}crwdnd75138:0{1}crwdnd75138:0{2}crwdne75138:0"
+
+#: setup/doctype/vehicle/vehicle.py:46
+msgid "Last carbon check date cannot be a future date"
+msgstr "crwdns75140:0crwdne75140:0"
+
+#: stock/report/stock_ageing/stock_ageing.py:164
+msgid "Latest"
+msgstr "crwdns75142:0crwdne75142:0"
+
+#: stock/report/stock_balance/stock_balance.py:487
+msgid "Latest Age"
+msgstr "crwdns75144:0crwdne75144:0"
+
+#. Label of a Float field in DocType 'Delivery Stop'
+#: stock/doctype/delivery_stop/delivery_stop.json
+msgctxt "Delivery Stop"
+msgid "Latitude"
+msgstr "crwdns75146:0crwdne75146:0"
+
+#. Label of a Float field in DocType 'Location'
+#: assets/doctype/location/location.json
+msgctxt "Location"
+msgid "Latitude"
+msgstr "crwdns75148:0crwdne75148:0"
+
+#. Name of a DocType
+#: crm/doctype/lead/lead.json crm/report/lead_details/lead_details.js:33
+#: crm/report/lead_details/lead_details.py:18
+#: crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js:8
+#: crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:28
+#: public/js/communication.js:25
+msgid "Lead"
+msgstr "crwdns75150:0crwdne75150:0"
+
+#. Label of a Section Break field in DocType 'CRM Settings'
+#: crm/doctype/crm_settings/crm_settings.json
+msgctxt "CRM Settings"
+msgid "Lead"
+msgstr "crwdns75152:0crwdne75152:0"
+
+#. Option for the 'Email Campaign For ' (Select) field in DocType 'Email
+#. Campaign'
+#: crm/doctype/email_campaign/email_campaign.json
+msgctxt "Email Campaign"
+msgid "Lead"
+msgstr "crwdns75154:0crwdne75154:0"
+
+#. Label of a Link field in DocType 'Issue'
+#: support/doctype/issue/issue.json
+msgctxt "Issue"
+msgid "Lead"
+msgstr "crwdns75156:0crwdne75156:0"
+
+#. Option for the 'Status' (Select) field in DocType '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
+#: crm/doctype/lead/lead.json crm/workspace/crm/crm.json
+#: setup/workspace/home/home.json
+msgctxt "Lead"
+msgid "Lead"
+msgstr "crwdns75158:0crwdne75158:0"
+
+#. Label of a Link field in DocType 'Prospect Lead'
+#: crm/doctype/prospect_lead/prospect_lead.json
+msgctxt "Prospect Lead"
+msgid "Lead"
+msgstr "crwdns75160:0crwdne75160:0"
+
+#: crm/doctype/lead/lead.py:555
+msgid "Lead -> Prospect"
+msgstr "crwdns75162:0crwdne75162:0"
+
+#. Name of a report
+#: crm/report/lead_conversion_time/lead_conversion_time.json
+msgid "Lead Conversion Time"
+msgstr "crwdns75164:0crwdne75164:0"
+
+#: crm/report/campaign_efficiency/campaign_efficiency.py:20
+#: crm/report/lead_owner_efficiency/lead_owner_efficiency.py:26
+msgid "Lead Count"
+msgstr "crwdns75166:0crwdne75166:0"
+
+#. Name of a report
+#. Label of a Link in the CRM Workspace
+#: crm/report/lead_details/lead_details.json crm/workspace/crm/crm.json
+msgid "Lead Details"
+msgstr "crwdns75168:0crwdne75168:0"
+
+#: crm/report/lead_details/lead_details.py:24
+msgid "Lead Name"
+msgstr "crwdns75170:0crwdne75170:0"
+
+#. Label of a Data field in DocType 'Prospect Lead'
+#: crm/doctype/prospect_lead/prospect_lead.json
+msgctxt "Prospect Lead"
+msgid "Lead Name"
+msgstr "crwdns75172:0crwdne75172:0"
+
+#: crm/report/lead_details/lead_details.py:28
+#: crm/report/lead_owner_efficiency/lead_owner_efficiency.py:21
+msgid "Lead Owner"
+msgstr "crwdns75174:0crwdne75174:0"
+
+#. Label of a Link field in DocType 'Lead'
+#: crm/doctype/lead/lead.json
+msgctxt "Lead"
+msgid "Lead Owner"
+msgstr "crwdns75176:0crwdne75176:0"
+
+#. Label of a Data field in DocType 'Prospect Lead'
+#: crm/doctype/prospect_lead/prospect_lead.json
+msgctxt "Prospect Lead"
+msgid "Lead Owner"
+msgstr "crwdns75178:0crwdne75178:0"
+
+#. Name of a report
+#. Label of a Link in the CRM Workspace
+#: crm/report/lead_owner_efficiency/lead_owner_efficiency.json
+#: crm/workspace/crm/crm.json
+msgid "Lead Owner Efficiency"
+msgstr "crwdns75180:0crwdne75180:0"
+
+#: crm/doctype/lead/lead.py:176
+msgid "Lead Owner cannot be same as the Lead Email Address"
+msgstr "crwdns75182:0crwdne75182:0"
+
+#. Name of a DocType
+#: crm/doctype/lead_source/lead_source.json
+msgid "Lead Source"
+msgstr "crwdns75184:0crwdne75184:0"
+
+#. Label of a Link in the CRM Workspace
+#. Label of a Link in the Selling Workspace
+#: crm/workspace/crm/crm.json selling/workspace/selling/selling.json
+msgctxt "Lead Source"
+msgid "Lead Source"
+msgstr "crwdns75186:0crwdne75186:0"
+
+#. Label of a Float field in DocType 'Work Order'
+#: manufacturing/doctype/work_order/work_order.json
+msgctxt "Work Order"
+msgid "Lead Time"
+msgstr "crwdns75188:0crwdne75188:0"
+
+#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:268
+msgid "Lead Time (Days)"
+msgstr "crwdns75190:0crwdne75190:0"
+
+#: manufacturing/report/work_order_summary/work_order_summary.py:267
+msgid "Lead Time (in mins)"
+msgstr "crwdns75192:0crwdne75192:0"
+
+#. Label of a Date field in DocType 'Material Request Item'
+#: stock/doctype/material_request_item/material_request_item.json
+msgctxt "Material Request Item"
+msgid "Lead Time Date"
+msgstr "crwdns75194:0crwdne75194:0"
+
+#: stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:61
+msgid "Lead Time Days"
+msgstr "crwdns75196:0crwdne75196:0"
+
+#. Label of a Int field in DocType 'Item'
+#: stock/doctype/item/item.json
+msgctxt "Item"
+msgid "Lead Time in days"
+msgstr "crwdns75198:0crwdne75198:0"
+
+#. Label of a Int field in DocType 'Item Price'
+#: stock/doctype/item_price/item_price.json
+msgctxt "Item Price"
+msgid "Lead Time in days"
+msgstr "crwdns75200:0crwdne75200:0"
+
+#. Label of a Select field in DocType 'Lead'
+#: crm/doctype/lead/lead.json
+msgctxt "Lead"
+msgid "Lead Type"
+msgstr "crwdns75202:0crwdne75202:0"
+
+#: crm/doctype/lead/lead.py:552
+msgid "Lead {0} has been added to prospect {1}."
+msgstr "crwdns75204:0{0}crwdnd75204:0{1}crwdne75204:0"
+
+#. Subtitle of the Module Onboarding 'CRM'
+#: crm/module_onboarding/crm/crm.json
+msgid "Lead, Opportunity, Customer, and more."
+msgstr "crwdns75206:0crwdne75206:0"
+
+#. Label of a shortcut in the Home Workspace
+#: setup/workspace/home/home.json
+msgid "Leaderboard"
+msgstr "crwdns75208:0crwdne75208:0"
+
+#. Label of a Tab Break field in DocType 'Prospect'
+#: crm/doctype/prospect/prospect.json
+msgctxt "Prospect"
+msgid "Leads"
+msgstr "crwdns75210:0crwdne75210:0"
+
+#: utilities/activation.py:79
+msgid "Leads help you get business, add all your contacts and more as your leads"
+msgstr "crwdns75212:0crwdne75212:0"
+
+#. Label of a shortcut in the Accounting Workspace
+#: accounts/workspace/accounting/accounting.json
+msgid "Learn Accounting"
+msgstr "crwdns75214:0crwdne75214:0"
+
+#. Label of a shortcut in the Stock Workspace
+#: stock/workspace/stock/stock.json
+msgid "Learn Inventory Management"
+msgstr "crwdns75216:0crwdne75216:0"
+
+#. Label of a shortcut in the Manufacturing Workspace
+#: manufacturing/workspace/manufacturing/manufacturing.json
+msgid "Learn Manufacturing"
+msgstr "crwdns75218:0crwdne75218:0"
+
+#. Label of a shortcut in the Buying Workspace
+#: buying/workspace/buying/buying.json
+msgid "Learn Procurement"
+msgstr "crwdns75220:0crwdne75220:0"
+
+#. Label of a shortcut in the Projects Workspace
+#: projects/workspace/projects/projects.json
+msgid "Learn Project Management"
+msgstr "crwdns75222:0crwdne75222:0"
+
+#. Label of a shortcut in the Selling Workspace
+#: selling/workspace/selling/selling.json
+msgid "Learn Sales Management"
+msgstr "crwdns75224:0crwdne75224:0"
+
+#. Label of an action in the Onboarding Step 'How to Navigate in ERPNext'
+#: setup/onboarding_step/navigation_help/navigation_help.json
+msgid "Learn about  Navigation options"
+msgstr "crwdns75226:0crwdne75226:0"
+
+#. Description of the 'Enable Common Party Accounting' (Check) field in DocType
+#. 'Accounts Settings'
+#: accounts/doctype/accounts_settings/accounts_settings.json
+#, python-format
+msgctxt "Accounts Settings"
+msgid "Learn about <a href=\"https://docs.erpnext.com/docs/v13/user/manual/en/accounts/articles/common_party_accounting#:~:text=Common%20Party%20Accounting%20in%20ERPNext,Invoice%20against%20a%20primary%20Supplier.\">Common Party</a>"
+msgstr "crwdns75228:0%20crwdnd75228:0%20crwdnd75228:0%20icrwdnd75228:0%20Ecrwdnd75228:0%20acrwdnd75228:0%20acrwdnd75228:0%20pcrwdnd75228:0%20Scrwdne75228:0"
+
+#. Label of an action in the Onboarding Step 'Updating Opening Balances'
+#: accounts/onboarding_step/updating_opening_balances/updating_opening_balances.json
+msgid "Learn how to update opening balances"
+msgstr "crwdns75230:0crwdne75230:0"
+
+#. Label of an action in the Onboarding Step 'Review Chart of Accounts'
+#: accounts/onboarding_step/chart_of_accounts/chart_of_accounts.json
+msgid "Learn more about Chart of Accounts"
+msgstr "crwdns75232:0crwdne75232:0"
+
+#. Label of an action in the Onboarding Step 'Production Planning'
+#: manufacturing/onboarding_step/production_planning/production_planning.json
+msgid "Learn more about Production Planning"
+msgstr "crwdns75234:0crwdne75234:0"
+
+#. Label of an action in the Onboarding Step 'Import Data from Spreadsheet'
+#: setup/onboarding_step/data_import/data_import.json
+msgid "Learn more about data migration"
+msgstr "crwdns75236:0crwdne75236:0"
+
+#. Label of a Select field in DocType 'Employee'
+#: setup/doctype/employee/employee.json
+msgctxt "Employee"
+msgid "Leave Encashed?"
+msgstr "crwdns75238:0crwdne75238:0"
+
+#. Description of the 'Success Redirect URL' (Data) field in DocType
+#. 'Appointment Booking Settings'
+#: crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgctxt "Appointment Booking Settings"
+msgid "Leave blank for home.\n"
+"This is relative to site URL, for example \"about\" will redirect to \"https://yoursitename.com/about\""
+msgstr "crwdns75240:0crwdne75240:0"
+
+#. Description of the 'Release Date' (Date) field in DocType 'Supplier'
+#: buying/doctype/supplier/supplier.json
+msgctxt "Supplier"
+msgid "Leave blank if the Supplier is blocked indefinitely"
+msgstr "crwdns75242:0crwdne75242:0"
+
+#. Description of the 'Dispatch Notification Attachment' (Link) field in
+#. DocType 'Delivery Settings'
+#: stock/doctype/delivery_settings/delivery_settings.json
+msgctxt "Delivery Settings"
+msgid "Leave blank to use the standard Delivery Note format"
+msgstr "crwdns75244:0crwdne75244:0"
+
+#: accounts/doctype/journal_entry/journal_entry.js:54
+#: accounts/doctype/payment_entry/payment_entry.js:343
+#: accounts/doctype/period_closing_voucher/period_closing_voucher.js:25
+msgid "Ledger"
+msgstr "crwdns75246:0crwdne75246:0"
+
+#. Name of a DocType
+#: accounts/doctype/ledger_merge/ledger_merge.json
+msgid "Ledger Merge"
+msgstr "crwdns75248:0crwdne75248:0"
+
+#. Name of a DocType
+#: accounts/doctype/ledger_merge_accounts/ledger_merge_accounts.json
+msgid "Ledger Merge Accounts"
+msgstr "crwdns75250:0crwdne75250:0"
+
+#. Label of a Card Break in the Financial Reports Workspace
+#: accounts/workspace/financial_reports/financial_reports.json
+msgid "Ledgers"
+msgstr "crwdns104604:0crwdne104604:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Driver'
+#: setup/doctype/driver/driver.json
+msgctxt "Driver"
+msgid "Left"
+msgstr "crwdns75252:0crwdne75252:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Employee'
+#: setup/doctype/employee/employee.json
+msgctxt "Employee"
+msgid "Left"
+msgstr "crwdns75254:0crwdne75254:0"
+
+#. Label of a Link field in DocType 'Bisect Nodes'
+#: accounts/doctype/bisect_nodes/bisect_nodes.json
+msgctxt "Bisect Nodes"
+msgid "Left Child"
+msgstr "crwdns75256:0crwdne75256:0"
+
+#. Label of a Int field in DocType 'Quality Procedure'
+#: quality_management/doctype/quality_procedure/quality_procedure.json
+msgctxt "Quality Procedure"
+msgid "Left Index"
+msgstr "crwdns75258:0crwdne75258:0"
+
+#: setup/doctype/company/company.py:388
+msgid "Legal"
+msgstr "crwdns75260:0crwdne75260:0"
+
+#. Description of a DocType
+#: setup/doctype/company/company.json
+msgid "Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization."
+msgstr "crwdns111798:0crwdne111798:0"
+
+#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:59
+#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:84
+msgid "Legal Expenses"
+msgstr "crwdns75262:0crwdne75262:0"
+
+#: regional/report/uae_vat_201/uae_vat_201.py:19
+msgid "Legend"
+msgstr "crwdns75264:0crwdne75264:0"
+
+#: setup/doctype/global_defaults/global_defaults.js:20
+msgid "Length"
+msgstr "crwdns75266:0crwdne75266:0"
+
+#. Label of a Int field in DocType 'Shipment Parcel'
+#: stock/doctype/shipment_parcel/shipment_parcel.json
+msgctxt "Shipment Parcel"
+msgid "Length (cm)"
+msgstr "crwdns75268:0crwdne75268:0"
+
+#. Label of a Int field in DocType 'Shipment Parcel Template'
+#: stock/doctype/shipment_parcel_template/shipment_parcel_template.json
+msgctxt "Shipment Parcel Template"
+msgid "Length (cm)"
+msgstr "crwdns75270:0crwdne75270:0"
+
+#: accounts/doctype/payment_entry/payment_entry.js:807
+msgid "Less Than Amount"
+msgstr "crwdns75272:0crwdne75272:0"
+
+#. Description of the 'Is Short Year' (Check) field in DocType 'Fiscal Year'
+#: accounts/doctype/fiscal_year/fiscal_year.json
+msgctxt "Fiscal Year"
+msgid "Less than 12 months."
+msgstr "crwdns75274:0crwdne75274:0"
+
+#. Title of the Module Onboarding 'Accounts'
+#: accounts/module_onboarding/accounts/accounts.json
+msgid "Let's Set Up Your Accounts and Taxes."
+msgstr "crwdns75276:0crwdne75276:0"
+
+#. Title of the Module Onboarding 'CRM'
+#: crm/module_onboarding/crm/crm.json
+msgid "Let's Set Up Your CRM."
+msgstr "crwdns75278:0crwdne75278:0"
+
+#. Title of the Module Onboarding 'Assets'
+#: assets/module_onboarding/assets/assets.json
+msgid "Let's Set Up the Assets Module."
+msgstr "crwdns75280:0crwdne75280:0"
+
+#. Title of the Module Onboarding 'Buying'
+#: buying/module_onboarding/buying/buying.json
+msgid "Let's Set Up the Buying Module."
+msgstr "crwdns75282:0crwdne75282:0"
+
+#. Title of the Module Onboarding 'Manufacturing'
+#: manufacturing/module_onboarding/manufacturing/manufacturing.json
+msgid "Let's Set Up the Manufacturing Module."
+msgstr "crwdns75284:0crwdne75284:0"
+
+#. Title of the Module Onboarding 'Selling'
+#: selling/module_onboarding/selling/selling.json
+msgid "Let's Set Up the Selling Module."
+msgstr "crwdns75286:0crwdne75286:0"
+
+#. Title of the Module Onboarding 'Stock'
+#: stock/module_onboarding/stock/stock.json
+msgid "Let's Set Up the Stock Module."
+msgstr "crwdns75288:0crwdne75288:0"
+
+#. Title of the Module Onboarding 'Home'
+#: setup/module_onboarding/home/home.json
+msgid "Let's begin your journey with ERPNext"
+msgstr "crwdns75290:0crwdne75290:0"
+
+#. Label of an action in the Onboarding Step 'Purchase an Asset'
+#: assets/onboarding_step/asset_purchase/asset_purchase.json
+msgid "Let's create a Purchase Receipt"
+msgstr "crwdns75292:0crwdne75292:0"
+
+#. Label of an action in the Onboarding Step 'Create an Asset Item'
+#: assets/onboarding_step/asset_item/asset_item.json
+msgid "Let's create a new Asset item"
+msgstr "crwdns75294:0crwdne75294:0"
+
+#. Label of an action in the Onboarding Step 'Define Asset Category'
+#: assets/onboarding_step/asset_category/asset_category.json
+msgid "Let's review existing Asset Category"
+msgstr "crwdns75296:0crwdne75296:0"
+
+#. Label of an action in the Onboarding Step 'Set Up a Company'
+#: setup/onboarding_step/company_set_up/company_set_up.json
+msgid "Let's review your Company"
+msgstr "crwdns75298:0crwdne75298:0"
+
+#. Label of an action in the Onboarding Step 'Review Fixed Asset Accounts'
+#: assets/onboarding_step/fixed_asset_accounts/fixed_asset_accounts.json
+msgid "Let's walk-through Chart of Accounts to review setup"
+msgstr "crwdns75300:0crwdne75300:0"
+
+#. Label of a Link field in DocType 'Delivery Note'
+#: stock/doctype/delivery_note/delivery_note.json
+msgctxt "Delivery Note"
+msgid "Letter Head"
+msgstr "crwdns75302:0crwdne75302:0"
+
+#. Label of a Link field in DocType 'Dunning'
+#: accounts/doctype/dunning/dunning.json
+msgctxt "Dunning"
+msgid "Letter Head"
+msgstr "crwdns75304:0crwdne75304:0"
+
+#. Label of a Link field in DocType 'Journal Entry'
+#: accounts/doctype/journal_entry/journal_entry.json
+msgctxt "Journal Entry"
+msgid "Letter Head"
+msgstr "crwdns75306:0crwdne75306:0"
+
+#. Label of a Link in the Home Workspace
+#: setup/workspace/home/home.json
+msgctxt "Letter Head"
+msgid "Letter Head"
+msgstr "crwdns75308:0crwdne75308:0"
+
+#. Label of a Link field in DocType 'Material Request'
+#: stock/doctype/material_request/material_request.json
+msgctxt "Material Request"
+msgid "Letter Head"
+msgstr "crwdns75310:0crwdne75310:0"
+
+#. Label of a Link field in DocType 'POS Invoice'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+msgctxt "POS Invoice"
+msgid "Letter Head"
+msgstr "crwdns75312:0crwdne75312:0"
+
+#. Label of a Link field in DocType 'POS Profile'
+#: accounts/doctype/pos_profile/pos_profile.json
+msgctxt "POS Profile"
+msgid "Letter Head"
+msgstr "crwdns75314:0crwdne75314:0"
+
+#. Label of a Section Break field in DocType 'Packing Slip'
+#. Label of a Link field in DocType 'Packing Slip'
+#: stock/doctype/packing_slip/packing_slip.json
+msgctxt "Packing Slip"
+msgid "Letter Head"
+msgstr "crwdns75316:0crwdne75316:0"
+
+#. Label of a Link field in DocType 'Payment Entry'
+#: accounts/doctype/payment_entry/payment_entry.json
+msgctxt "Payment Entry"
+msgid "Letter Head"
+msgstr "crwdns75318:0crwdne75318:0"
+
+#. Label of a Link field in DocType 'Process Statement Of Accounts'
+#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+msgctxt "Process Statement Of Accounts"
+msgid "Letter Head"
+msgstr "crwdns75320:0crwdne75320:0"
+
+#. Label of a Link field in DocType 'Purchase Invoice'
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+msgctxt "Purchase Invoice"
+msgid "Letter Head"
+msgstr "crwdns75322:0crwdne75322:0"
+
+#. Label of a Link field in DocType 'Purchase Order'
+#: buying/doctype/purchase_order/purchase_order.json
+msgctxt "Purchase Order"
+msgid "Letter Head"
+msgstr "crwdns75324:0crwdne75324:0"
+
+#. Label of a Link field in DocType 'Purchase Receipt'
+#: stock/doctype/purchase_receipt/purchase_receipt.json
+msgctxt "Purchase Receipt"
+msgid "Letter Head"
+msgstr "crwdns75326:0crwdne75326:0"
+
+#. Label of a Link field in DocType 'Quotation'
+#: selling/doctype/quotation/quotation.json
+msgctxt "Quotation"
+msgid "Letter Head"
+msgstr "crwdns75328:0crwdne75328:0"
+
+#. Label of a Link field in DocType 'Request for Quotation'
+#: buying/doctype/request_for_quotation/request_for_quotation.json
+msgctxt "Request for Quotation"
+msgid "Letter Head"
+msgstr "crwdns75330:0crwdne75330:0"
+
+#. Label of a Link field in DocType 'Sales Invoice'
+#: accounts/doctype/sales_invoice/sales_invoice.json
+msgctxt "Sales Invoice"
+msgid "Letter Head"
+msgstr "crwdns75332:0crwdne75332:0"
+
+#. Label of a Link field in DocType 'Sales Order'
+#: selling/doctype/sales_order/sales_order.json
+msgctxt "Sales Order"
+msgid "Letter Head"
+msgstr "crwdns75334:0crwdne75334:0"
+
+#. Label of a Link field in DocType 'Stock Entry'
+#: stock/doctype/stock_entry/stock_entry.json
+msgctxt "Stock Entry"
+msgid "Letter Head"
+msgstr "crwdns75336:0crwdne75336:0"
+
+#. Label of a Link field in DocType 'Subcontracting Order'
+#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
+msgctxt "Subcontracting Order"
+msgid "Letter Head"
+msgstr "crwdns75338:0crwdne75338:0"
+
+#. Label of a Link field in DocType 'Subcontracting Receipt'
+#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+msgctxt "Subcontracting Receipt"
+msgid "Letter Head"
+msgstr "crwdns75340:0crwdne75340:0"
+
+#. Label of a Link field in DocType 'Supplier Quotation'
+#: buying/doctype/supplier_quotation/supplier_quotation.json
+msgctxt "Supplier Quotation"
+msgid "Letter Head"
+msgstr "crwdns75342:0crwdne75342:0"
+
+#. Description of the 'Body Text' (Text Editor) field in DocType 'Dunning
+#. Letter Text'
+#: accounts/doctype/dunning_letter_text/dunning_letter_text.json
+msgctxt "Dunning Letter Text"
+msgid "Letter or Email Body Text"
+msgstr "crwdns75344:0crwdne75344:0"
+
+#. Description of the 'Closing Text' (Text Editor) field in DocType 'Dunning
+#. Letter Text'
+#: accounts/doctype/dunning_letter_text/dunning_letter_text.json
+msgctxt "Dunning Letter Text"
+msgid "Letter or Email Closing Text"
+msgstr "crwdns75346:0crwdne75346:0"
+
+#. Label of an action in the Onboarding Step 'Sales Order'
+#: selling/onboarding_step/sales_order/sales_order.json
+msgid "Let’s convert your first Sales Order against a Quotation"
+msgstr "crwdns75348:0crwdne75348:0"
+
+#. Label of an action in the Onboarding Step 'Workstation'
+#: manufacturing/onboarding_step/workstation/workstation.json
+msgid "Let’s create a Workstation"
+msgstr "crwdns75350:0crwdne75350:0"
+
+#. Label of an action in the Onboarding Step 'Update Stock Opening Balance'
+#: stock/onboarding_step/stock_opening_balance/stock_opening_balance.json
+msgid "Let’s create a stock opening entry"
+msgstr "crwdns75352:0crwdne75352:0"
+
+#. Label of an action in the Onboarding Step 'Operation'
+#: manufacturing/onboarding_step/operation/operation.json
+msgid "Let’s create an Operation"
+msgstr "crwdns75354:0crwdne75354:0"
+
+#. Label of an action in the Onboarding Step 'Setup a Warehouse'
+#: stock/onboarding_step/create_a_warehouse/create_a_warehouse.json
+msgid "Let’s create your first  warehouse "
+msgstr "crwdns75356:0crwdne75356:0"
+
+#. Label of an action in the Onboarding Step 'Create a Customer'
+#: setup/onboarding_step/create_a_customer/create_a_customer.json
+msgid "Let’s create your first Customer"
+msgstr "crwdns75358:0crwdne75358:0"
+
+#. Label of an action in the Onboarding Step 'Track Material Request'
+#: buying/onboarding_step/create_a_material_request/create_a_material_request.json
+msgid "Let’s create your first Material Request"
+msgstr "crwdns75360:0crwdne75360:0"
+
+#. Label of an action in the Onboarding Step 'Create Your First Purchase
+#. Invoice '
+#: accounts/onboarding_step/create_your_first_purchase_invoice/create_your_first_purchase_invoice.json
+msgid "Let’s create your first Purchase Invoice"
+msgstr "crwdns75362:0crwdne75362:0"
+
+#. Label of an action in the Onboarding Step 'Create first Purchase Order'
+#: buying/onboarding_step/create_your_first_purchase_order/create_your_first_purchase_order.json
+msgid "Let’s create your first Purchase Order"
+msgstr "crwdns75364:0crwdne75364:0"
+
+#. Label of an action in the Onboarding Step 'Create your first Quotation'
+#: setup/onboarding_step/create_a_quotation/create_a_quotation.json
+msgid "Let’s create your first Quotation"
+msgstr "crwdns75366:0crwdne75366:0"
+
+#. Label of an action in the Onboarding Step 'Create a Supplier'
+#: setup/onboarding_step/create_a_supplier/create_a_supplier.json
+msgid "Let’s create your first Supplier"
+msgstr "crwdns75368:0crwdne75368:0"
+
+#. Label of an action in the Onboarding Step 'Setup Your Letterhead'
+#: setup/onboarding_step/letterhead/letterhead.json
+msgid "Let’s setup your first Letter Head"
+msgstr "crwdns75370:0crwdne75370:0"
+
+#. Label of an action in the Onboarding Step 'Selling Settings'
+#: selling/onboarding_step/selling_settings/selling_settings.json
+msgid "Let’s walk-through Selling Settings"
+msgstr "crwdns75372:0crwdne75372:0"
+
+#. Label of an action in the Onboarding Step 'Buying Settings'
+#: buying/onboarding_step/introduction_to_buying/introduction_to_buying.json
+msgid "Let’s walk-through few Buying Settings"
+msgstr "crwdns75374:0crwdne75374:0"
+
+#. Label of a Int field in DocType 'BOM Update Batch'
+#: manufacturing/doctype/bom_update_batch/bom_update_batch.json
+msgctxt "BOM Update Batch"
+msgid "Level"
+msgstr "crwdns75376:0crwdne75376:0"
+
+#. Label of a Select field in DocType 'Employee Education'
+#: setup/doctype/employee_education/employee_education.json
+msgctxt "Employee Education"
+msgid "Level"
+msgstr "crwdns75378:0crwdne75378:0"
+
+#. Label of a Int field in DocType 'Production Plan Sub Assembly Item'
+#: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+msgctxt "Production Plan Sub Assembly Item"
+msgid "Level (BOM)"
+msgstr "crwdns75380:0crwdne75380:0"
+
+#. Label of a Int field in DocType 'Account'
+#: accounts/doctype/account/account.json
+msgctxt "Account"
+msgid "Lft"
+msgstr "crwdns75382:0crwdne75382:0"
+
+#. Label of a Int field in DocType 'Company'
+#: setup/doctype/company/company.json
+msgctxt "Company"
+msgid "Lft"
+msgstr "crwdns75384:0crwdne75384:0"
+
+#: accounts/report/balance_sheet/balance_sheet.py:240
+msgid "Liabilities"
+msgstr "crwdns75386:0crwdne75386:0"
+
+#: accounts/report/account_balance/account_balance.js:26
+msgid "Liability"
+msgstr "crwdns75388:0crwdne75388:0"
+
+#. Option for the 'Root Type' (Select) field in DocType 'Account'
+#. Option for the 'Account Type' (Select) field in DocType 'Account'
+#: accounts/doctype/account/account.json
+msgctxt "Account"
+msgid "Liability"
+msgstr "crwdns75390:0crwdne75390:0"
+
+#. Option for the 'Root Type' (Select) field in DocType 'Ledger Merge'
+#: accounts/doctype/ledger_merge/ledger_merge.json
+msgctxt "Ledger Merge"
+msgid "Liability"
+msgstr "crwdns75392:0crwdne75392:0"
+
+#. Label of a Section Break field in DocType 'Driver'
+#: setup/doctype/driver/driver.json
+msgctxt "Driver"
+msgid "License Details"
+msgstr "crwdns75394:0crwdne75394:0"
+
+#. Label of a Data field in DocType 'Driver'
+#: setup/doctype/driver/driver.json
+msgctxt "Driver"
+msgid "License Number"
+msgstr "crwdns75396:0crwdne75396:0"
+
+#. Label of a Data field in DocType 'Vehicle'
+#: setup/doctype/vehicle/vehicle.json
+msgctxt "Vehicle"
+msgid "License Plate"
+msgstr "crwdns75398:0crwdne75398:0"
+
+#: utilities/report/youtube_interactions/youtube_interactions.py:26
+msgid "Likes"
+msgstr "crwdns75400:0crwdne75400:0"
+
+#. Label of a Float field in DocType 'Video'
+#: utilities/doctype/video/video.json
+msgctxt "Video"
+msgid "Likes"
+msgstr "crwdns75402:0crwdne75402:0"
+
+#: controllers/status_updater.py:362
+msgid "Limit Crossed"
+msgstr "crwdns75404:0crwdne75404:0"
+
+#. Label of a Check field in DocType 'Stock Reposting Settings'
+#: stock/doctype/stock_reposting_settings/stock_reposting_settings.json
+msgctxt "Stock Reposting Settings"
+msgid "Limit timeslot for Stock Reposting"
+msgstr "crwdns75406:0crwdne75406:0"
+
+#. Description of the 'Short Name' (Data) field in DocType 'Manufacturer'
+#: stock/doctype/manufacturer/manufacturer.json
+msgctxt "Manufacturer"
+msgid "Limited to 12 characters"
+msgstr "crwdns75408:0crwdne75408:0"
+
+#. Label of a Select field in DocType 'Stock Reposting Settings'
+#: stock/doctype/stock_reposting_settings/stock_reposting_settings.json
+msgctxt "Stock Reposting Settings"
+msgid "Limits don't apply on"
+msgstr "crwdns75410:0crwdne75410:0"
+
+#. Label of a Float field in DocType 'Cheque Print Template'
+#: accounts/doctype/cheque_print_template/cheque_print_template.json
+msgctxt "Cheque Print Template"
+msgid "Line spacing for amount in words"
+msgstr "crwdns75412:0crwdne75412:0"
+
+#. Option for the 'Source Type' (Select) field in DocType 'Support Search
+#. Source'
+#: support/doctype/support_search_source/support_search_source.json
+msgctxt "Support Search Source"
+msgid "Link"
+msgstr "crwdns75414:0crwdne75414:0"
+
+#. Label of a Section Break field in DocType 'Support Search Source'
+#: support/doctype/support_search_source/support_search_source.json
+msgctxt "Support Search Source"
+msgid "Link Options"
+msgstr "crwdns75416:0crwdne75416:0"
+
+#: erpnext_integrations/doctype/plaid_settings/plaid_settings.js:15
+msgid "Link a new bank account"
+msgstr "crwdns75418:0crwdne75418:0"
+
+#. Description of the 'Sub Procedure' (Link) field in DocType 'Quality
+#. Procedure Process'
+#: quality_management/doctype/quality_procedure_process/quality_procedure_process.json
+msgctxt "Quality Procedure Process"
+msgid "Link existing Quality Procedure."
+msgstr "crwdns75420:0crwdne75420:0"
+
+#: buying/doctype/purchase_order/purchase_order.js:564
+msgid "Link to Material Request"
+msgstr "crwdns75422:0crwdne75422:0"
+
+#: buying/doctype/request_for_quotation/request_for_quotation.js:407
+#: buying/doctype/supplier_quotation/supplier_quotation.js:54
+msgid "Link to Material Requests"
+msgstr "crwdns75424:0crwdne75424:0"
+
+#: buying/doctype/supplier/supplier.js:133
+msgid "Link with Customer"
+msgstr "crwdns75426:0crwdne75426:0"
+
+#: selling/doctype/customer/customer.js:189
+msgid "Link with Supplier"
+msgstr "crwdns75428:0crwdne75428:0"
+
+#. Label of a Section Break field in DocType 'Appointment'
+#: crm/doctype/appointment/appointment.json
+msgctxt "Appointment"
+msgid "Linked Documents"
+msgstr "crwdns75430:0crwdne75430:0"
+
+#. Label of a Section Break field in DocType 'POS Closing Entry'
+#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
+msgctxt "POS Closing Entry"
+msgid "Linked Invoices"
+msgstr "crwdns75432:0crwdne75432:0"
+
+#. Name of a DocType
+#: assets/doctype/linked_location/linked_location.json
+msgid "Linked Location"
+msgstr "crwdns75434:0crwdne75434:0"
+
+#: stock/doctype/item/item.py:975
+msgid "Linked with submitted documents"
+msgstr "crwdns75436:0crwdne75436:0"
+
+#: buying/doctype/supplier/supplier.js:218
+#: selling/doctype/customer/customer.js:251
+msgid "Linking Failed"
+msgstr "crwdns75438:0crwdne75438:0"
+
+#: buying/doctype/supplier/supplier.js:217
+msgid "Linking to Customer Failed. Please try again."
+msgstr "crwdns75440:0crwdne75440:0"
+
+#: selling/doctype/customer/customer.js:250
+msgid "Linking to Supplier Failed. Please try again."
+msgstr "crwdns75442:0crwdne75442:0"
+
+#. Label of a Table field in DocType 'Call Log'
+#: telephony/doctype/call_log/call_log.json
+msgctxt "Call Log"
+msgid "Links"
+msgstr "crwdns75444:0crwdne75444:0"
+
+#. Description of the 'Items' (Section Break) field in DocType 'Product Bundle'
+#: selling/doctype/product_bundle/product_bundle.json
+msgctxt "Product Bundle"
+msgid "List items that form the package."
+msgstr "crwdns75446:0crwdne75446:0"
+
+#. Label of a Button field in DocType 'Supplier Scorecard'
+#: buying/doctype/supplier_scorecard/supplier_scorecard.json
+msgctxt "Supplier Scorecard"
+msgid "Load All Criteria"
+msgstr "crwdns75448:0crwdne75448:0"
+
+#: accounts/doctype/bank_statement_import/bank_statement_import.js:276
+msgid "Loading import file..."
+msgstr "crwdns75450:0crwdne75450:0"
+
+#. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry
+#. Account'
+#: accounts/doctype/journal_entry_account/journal_entry_account.json
+msgctxt "Journal Entry Account"
+msgid "Loan"
+msgstr "crwdns75452:0crwdne75452:0"
+
+#. Label of a Date field in DocType 'Invoice Discounting'
+#: accounts/doctype/invoice_discounting/invoice_discounting.json
+msgctxt "Invoice Discounting"
+msgid "Loan End Date"
+msgstr "crwdns75454:0crwdne75454:0"
+
+#. Label of a Int field in DocType 'Invoice Discounting'
+#: accounts/doctype/invoice_discounting/invoice_discounting.json
+msgctxt "Invoice Discounting"
+msgid "Loan Period (Days)"
+msgstr "crwdns75456:0crwdne75456:0"
+
+#. Label of a Date field in DocType 'Invoice Discounting'
+#: accounts/doctype/invoice_discounting/invoice_discounting.json
+msgctxt "Invoice Discounting"
+msgid "Loan Start Date"
+msgstr "crwdns75458:0crwdne75458:0"
+
+#: accounts/doctype/invoice_discounting/invoice_discounting.py:61
+msgid "Loan Start Date and Loan Period are mandatory to save the Invoice Discounting"
+msgstr "crwdns75460:0crwdne75460:0"
+
+#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:94
+#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:139
+msgid "Loans (Liabilities)"
+msgstr "crwdns75462:0crwdne75462:0"
+
+#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:15
+#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:22
+msgid "Loans and Advances (Assets)"
+msgstr "crwdns75464:0crwdne75464:0"
+
+#: setup/setup_wizard/operations/install_fixtures.py:161
+msgid "Local"
+msgstr "crwdns75466:0crwdne75466:0"
+
+#. Name of a DocType
+#: assets/doctype/location/location.json
+#: assets/doctype/location/location_tree.js:10
+#: assets/report/fixed_asset_register/fixed_asset_register.py:476
+msgid "Location"
+msgstr "crwdns75468:0crwdne75468:0"
+
+#. Label of a Link field in DocType 'Asset'
+#: assets/doctype/asset/asset.json
+msgctxt "Asset"
+msgid "Location"
+msgstr "crwdns75470:0crwdne75470:0"
+
+#. Label of a Link field in DocType 'Linked Location'
+#: assets/doctype/linked_location/linked_location.json
+msgctxt "Linked Location"
+msgid "Location"
+msgstr "crwdns75472:0crwdne75472:0"
+
+#. Label of a Geolocation field in DocType 'Location'
+#. Label of a Link in the Assets Workspace
+#: assets/doctype/location/location.json assets/workspace/assets/assets.json
+msgctxt "Location"
+msgid "Location"
+msgstr "crwdns75474:0crwdne75474:0"
+
+#. Label of a Link field in DocType 'Serial No'
+#: stock/doctype/serial_no/serial_no.json
+msgctxt "Serial No"
+msgid "Location"
+msgstr "crwdns75476:0crwdne75476:0"
+
+#. Label of a Data field in DocType 'Vehicle'
+#: setup/doctype/vehicle/vehicle.json
+msgctxt "Vehicle"
+msgid "Location"
+msgstr "crwdns75478:0crwdne75478:0"
+
+#. Label of a Section Break field in DocType 'Location'
+#: assets/doctype/location/location.json
+msgctxt "Location"
+msgid "Location Details"
+msgstr "crwdns75480:0crwdne75480:0"
+
+#. Label of a Data field in DocType 'Location'
+#: assets/doctype/location/location.json
+msgctxt "Location"
+msgid "Location Name"
+msgstr "crwdns75482:0crwdne75482:0"
+
+#. Label of a Check field in DocType 'Delivery Stop'
+#: stock/doctype/delivery_stop/delivery_stop.json
+msgctxt "Delivery Stop"
+msgid "Locked"
+msgstr "crwdns75484:0crwdne75484:0"
+
+#. Label of a Int field in DocType 'Bulk Transaction Log'
+#: bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.json
+msgctxt "Bulk Transaction Log"
+msgid "Log Entries"
+msgstr "crwdns75486:0crwdne75486:0"
+
+#. Description of a DocType
+#: stock/doctype/item_price/item_price.json
+msgid "Log the selling and buying rate of an Item"
+msgstr "crwdns111800:0crwdne111800:0"
+
+#. Label of a Attach Image field in DocType 'Manufacturer'
+#: stock/doctype/manufacturer/manufacturer.json
+msgctxt "Manufacturer"
+msgid "Logo"
+msgstr "crwdns75488:0crwdne75488:0"
+
+#. Label of a Attach field in DocType 'Sales Partner'
+#: setup/doctype/sales_partner/sales_partner.json
+msgctxt "Sales Partner"
+msgid "Logo"
+msgstr "crwdns75490:0crwdne75490:0"
+
+#. Label of a Float field in DocType 'Delivery Stop'
+#: stock/doctype/delivery_stop/delivery_stop.json
+msgctxt "Delivery Stop"
+msgid "Longitude"
+msgstr "crwdns75492:0crwdne75492:0"
+
+#. Label of a Float field in DocType 'Location'
+#: assets/doctype/location/location.json
+msgctxt "Location"
+msgid "Longitude"
+msgstr "crwdns75494:0crwdne75494:0"
+
+#: buying/doctype/supplier_quotation/supplier_quotation_list.js:7
+#: selling/doctype/quotation/quotation_list.js:32
+msgid "Lost"
+msgstr "crwdns75496:0crwdne75496:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Opportunity'
+#: crm/doctype/opportunity/opportunity.json
+msgctxt "Opportunity"
+msgid "Lost"
+msgstr "crwdns75498:0crwdne75498:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Quotation'
+#: selling/doctype/quotation/quotation.json
+msgctxt "Quotation"
+msgid "Lost"
+msgstr "crwdns75500:0crwdne75500:0"
+
+#. Option for the 'Tracking Status' (Select) field in DocType 'Shipment'
+#: stock/doctype/shipment/shipment.json
+msgctxt "Shipment"
+msgid "Lost"
+msgstr "crwdns75502:0crwdne75502:0"
+
+#. Name of a report
+#: crm/report/lost_opportunity/lost_opportunity.json
+msgid "Lost Opportunity"
+msgstr "crwdns75504:0crwdne75504:0"
+
+#: crm/report/lead_details/lead_details.js:38
+msgid "Lost Quotation"
+msgstr "crwdns75506:0crwdne75506:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Lead'
+#: crm/doctype/lead/lead.json
+msgctxt "Lead"
+msgid "Lost Quotation"
+msgstr "crwdns75508:0crwdne75508:0"
+
+#. Name of a report
+#: selling/report/lost_quotations/lost_quotations.json
+#: selling/report/lost_quotations/lost_quotations.py:31
+msgid "Lost Quotations"
+msgstr "crwdns75510:0crwdne75510:0"
+
+#: selling/report/lost_quotations/lost_quotations.py:37
+msgid "Lost Quotations %"
+msgstr "crwdns75512:0crwdne75512:0"
+
+#: crm/report/lost_opportunity/lost_opportunity.js:30
+#: selling/report/lost_quotations/lost_quotations.py:24
+msgid "Lost Reason"
+msgstr "crwdns75514:0crwdne75514:0"
+
+#. Label of a Data field in DocType 'Opportunity Lost Reason'
+#: crm/doctype/opportunity_lost_reason/opportunity_lost_reason.json
+msgctxt "Opportunity Lost Reason"
+msgid "Lost Reason"
+msgstr "crwdns75516:0crwdne75516:0"
+
+#. Name of a DocType
+#: crm/doctype/lost_reason_detail/lost_reason_detail.json
+msgid "Lost Reason Detail"
+msgstr "crwdns75518:0crwdne75518:0"
+
+#: crm/report/lost_opportunity/lost_opportunity.py:49
+#: public/js/utils/sales_common.js:466
+msgid "Lost Reasons"
+msgstr "crwdns75520:0crwdne75520:0"
+
+#. Label of a Table MultiSelect field in DocType 'Opportunity'
+#. Label of a Section Break field in DocType 'Opportunity'
+#: crm/doctype/opportunity/opportunity.json
+msgctxt "Opportunity"
+msgid "Lost Reasons"
+msgstr "crwdns75522:0crwdne75522:0"
+
+#. Label of a Table MultiSelect field in DocType 'Quotation'
+#. Label of a Section Break field in DocType 'Quotation'
+#: selling/doctype/quotation/quotation.json
+msgctxt "Quotation"
+msgid "Lost Reasons"
+msgstr "crwdns75524:0crwdne75524:0"
+
+#: crm/doctype/opportunity/opportunity.js:28
+msgid "Lost Reasons are required in case opportunity is Lost."
+msgstr "crwdns75526:0crwdne75526:0"
+
+#: selling/report/lost_quotations/lost_quotations.py:43
+msgid "Lost Value"
+msgstr "crwdns75528:0crwdne75528:0"
+
+#: selling/report/lost_quotations/lost_quotations.py:49
+msgid "Lost Value %"
+msgstr "crwdns75530:0crwdne75530:0"
+
+#: setup/setup_wizard/operations/install_fixtures.py:241
+msgid "Low"
+msgstr "crwdns75532:0crwdne75532:0"
+
+#. Option for the 'Priority' (Select) field in DocType 'Project'
+#: projects/doctype/project/project.json
+msgctxt "Project"
+msgid "Low"
+msgstr "crwdns75534:0crwdne75534:0"
+
+#. Option for the 'Priority' (Select) field in DocType 'Task'
+#: projects/doctype/task/task.json
+msgctxt "Task"
+msgid "Low"
+msgstr "crwdns75536:0crwdne75536:0"
+
+#. Name of a DocType
+#: regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
+msgid "Lower Deduction Certificate"
+msgstr "crwdns75538:0crwdne75538:0"
+
+#. Label of a Link in the Accounting Workspace
+#: accounts/workspace/accounting/accounting.json
+msgctxt "Lower Deduction Certificate"
+msgid "Lower Deduction Certificate"
+msgstr "crwdns75540:0crwdne75540:0"
+
+#: setup/setup_wizard/operations/install_fixtures.py:262
+#: setup/setup_wizard/operations/install_fixtures.py:378
+msgid "Lower Income"
+msgstr "crwdns75542:0crwdne75542:0"
+
+#. Label of a Currency field in DocType 'POS Invoice'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+msgctxt "POS Invoice"
+msgid "Loyalty Amount"
+msgstr "crwdns75544:0crwdne75544:0"
+
+#. Label of a Currency field in DocType 'Sales Invoice'
+#: accounts/doctype/sales_invoice/sales_invoice.json
+msgctxt "Sales Invoice"
+msgid "Loyalty Amount"
+msgstr "crwdns75546:0crwdne75546:0"
+
+#. Label of a Currency field in DocType 'Sales Order'
+#: selling/doctype/sales_order/sales_order.json
+msgctxt "Sales Order"
+msgid "Loyalty Amount"
+msgstr "crwdns75548:0crwdne75548:0"
+
+#. Name of a DocType
+#: accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
+msgid "Loyalty Point Entry"
+msgstr "crwdns75550:0crwdne75550:0"
+
+#. Label of a Link in the Selling Workspace
+#: selling/workspace/selling/selling.json
+msgctxt "Loyalty Point Entry"
+msgid "Loyalty Point Entry"
+msgstr "crwdns75552:0crwdne75552:0"
+
+#. Name of a DocType
+#: accounts/doctype/loyalty_point_entry_redemption/loyalty_point_entry_redemption.json
+msgid "Loyalty Point Entry Redemption"
+msgstr "crwdns75554:0crwdne75554:0"
+
+#: selling/page/point_of_sale/pos_item_cart.js:924
+msgid "Loyalty Points"
+msgstr "crwdns75556:0crwdne75556:0"
+
+#. Label of a Section Break field in DocType 'Customer'
+#: selling/doctype/customer/customer.json
+msgctxt "Customer"
+msgid "Loyalty Points"
+msgstr "crwdns75558:0crwdne75558:0"
+
+#. Label of a Int field in DocType 'Loyalty Point Entry'
+#: accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
+msgctxt "Loyalty Point Entry"
+msgid "Loyalty Points"
+msgstr "crwdns75560:0crwdne75560:0"
+
+#. Label of a Int field in DocType 'POS Invoice'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+msgctxt "POS Invoice"
+msgid "Loyalty Points"
+msgstr "crwdns75562:0crwdne75562:0"
+
+#. Label of a Int field in DocType 'Sales Invoice'
+#: accounts/doctype/sales_invoice/sales_invoice.json
+msgctxt "Sales Invoice"
+msgid "Loyalty Points"
+msgstr "crwdns75564:0crwdne75564:0"
+
+#. Label of a Section Break field in DocType 'Sales Order'
+#. Label of a Int field in DocType 'Sales Order'
+#: selling/doctype/sales_order/sales_order.json
+msgctxt "Sales Order"
+msgid "Loyalty Points"
+msgstr "crwdns75566:0crwdne75566:0"
+
+#. Label of a Section Break field in DocType 'POS Invoice'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+msgctxt "POS Invoice"
+msgid "Loyalty Points Redemption"
+msgstr "crwdns75568:0crwdne75568:0"
+
+#. Label of a Section Break field in DocType 'Sales Invoice'
+#: accounts/doctype/sales_invoice/sales_invoice.json
+msgctxt "Sales Invoice"
+msgid "Loyalty Points Redemption"
+msgstr "crwdns75570:0crwdne75570:0"
+
+#: 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 "crwdns111802:0crwdne111802:0"
+
+#: public/js/utils.js:136
+msgid "Loyalty Points: {0}"
+msgstr "crwdns75572:0{0}crwdne75572:0"
+
+#. Name of a DocType
+#: accounts/doctype/loyalty_program/loyalty_program.json
+#: accounts/doctype/sales_invoice/sales_invoice.js:1117
+#: selling/page/point_of_sale/pos_item_cart.js:917
+msgid "Loyalty Program"
+msgstr "crwdns75574:0crwdne75574:0"
+
+#. Label of a Link field in DocType 'Customer'
+#: selling/doctype/customer/customer.json
+msgctxt "Customer"
+msgid "Loyalty Program"
+msgstr "crwdns75576:0crwdne75576:0"
+
+#. Label of a Link field in DocType 'Loyalty Point Entry'
+#: accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
+msgctxt "Loyalty Point Entry"
+msgid "Loyalty Program"
+msgstr "crwdns75578:0crwdne75578:0"
+
+#. Label of a Link in the Selling Workspace
+#: selling/workspace/selling/selling.json
+msgctxt "Loyalty Program"
+msgid "Loyalty Program"
+msgstr "crwdns75580:0crwdne75580:0"
+
+#. Label of a Link field in DocType 'POS Invoice'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+msgctxt "POS Invoice"
+msgid "Loyalty Program"
+msgstr "crwdns75582:0crwdne75582:0"
+
+#. Label of a Link field in DocType 'Sales Invoice'
+#: accounts/doctype/sales_invoice/sales_invoice.json
+msgctxt "Sales Invoice"
+msgid "Loyalty Program"
+msgstr "crwdns75584:0crwdne75584:0"
+
+#. Name of a DocType
+#: accounts/doctype/loyalty_program_collection/loyalty_program_collection.json
+msgid "Loyalty Program Collection"
+msgstr "crwdns75586:0crwdne75586:0"
+
+#. Label of a HTML field in DocType 'Loyalty Program'
+#: accounts/doctype/loyalty_program/loyalty_program.json
+msgctxt "Loyalty Program"
+msgid "Loyalty Program Help"
+msgstr "crwdns75588:0crwdne75588:0"
+
+#. Label of a Data field in DocType 'Loyalty Program'
+#: accounts/doctype/loyalty_program/loyalty_program.json
+msgctxt "Loyalty Program"
+msgid "Loyalty Program Name"
+msgstr "crwdns75590:0crwdne75590:0"
+
+#. Label of a Data field in DocType 'Customer'
+#: selling/doctype/customer/customer.json
+msgctxt "Customer"
+msgid "Loyalty Program Tier"
+msgstr "crwdns75592:0crwdne75592:0"
+
+#. Label of a Data field in DocType 'Loyalty Point Entry'
+#: accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
+msgctxt "Loyalty Point Entry"
+msgid "Loyalty Program Tier"
+msgstr "crwdns75594:0crwdne75594:0"
+
+#. Label of a Select field in DocType 'Loyalty Program'
+#: accounts/doctype/loyalty_program/loyalty_program.json
+msgctxt "Loyalty Program"
+msgid "Loyalty Program Type"
+msgstr "crwdns75596:0crwdne75596:0"
+
+#. Option for the 'Series' (Select) field in DocType 'Delivery Note'
+#: stock/doctype/delivery_note/delivery_note.json
+msgctxt "Delivery Note"
+msgid "MAT-DN-.YYYY.-"
+msgstr "crwdns75598:0crwdne75598:0"
+
+#. Option for the 'Series' (Select) field in DocType 'Delivery Note'
+#: stock/doctype/delivery_note/delivery_note.json
+msgctxt "Delivery Note"
+msgid "MAT-DN-RET-.YYYY.-"
+msgstr "crwdns75600:0crwdne75600:0"
+
+#. Option for the 'Series' (Select) field in DocType 'Delivery Trip'
+#: stock/doctype/delivery_trip/delivery_trip.json
+msgctxt "Delivery Trip"
+msgid "MAT-DT-.YYYY.-"
+msgstr "crwdns75602:0crwdne75602:0"
+
+#. Option for the 'Series' (Select) field in DocType 'Installation Note'
+#: selling/doctype/installation_note/installation_note.json
+msgctxt "Installation Note"
+msgid "MAT-INS-.YYYY.-"
+msgstr "crwdns75604:0crwdne75604:0"
+
+#. Option for the 'Series' (Select) field in DocType 'Landed Cost Voucher'
+#: stock/doctype/landed_cost_voucher/landed_cost_voucher.json
+msgctxt "Landed Cost Voucher"
+msgid "MAT-LCV-.YYYY.-"
+msgstr "crwdns75606:0crwdne75606:0"
+
+#. Option for the 'Series' (Select) field in DocType 'Material Request'
+#: stock/doctype/material_request/material_request.json
+msgctxt "Material Request"
+msgid "MAT-MR-.YYYY.-"
+msgstr "crwdns75608:0crwdne75608:0"
+
+#. Option for the 'Series' (Select) field in DocType 'Maintenance Schedule'
+#: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
+msgctxt "Maintenance Schedule"
+msgid "MAT-MSH-.YYYY.-"
+msgstr "crwdns75610:0crwdne75610:0"
+
+#. Option for the 'Series' (Select) field in DocType 'Maintenance Visit'
+#: maintenance/doctype/maintenance_visit/maintenance_visit.json
+msgctxt "Maintenance Visit"
+msgid "MAT-MVS-.YYYY.-"
+msgstr "crwdns75612:0crwdne75612:0"
+
+#. Option for the 'Series' (Select) field in DocType 'Packing Slip'
+#: stock/doctype/packing_slip/packing_slip.json
+msgctxt "Packing Slip"
+msgid "MAT-PAC-.YYYY.-"
+msgstr "crwdns75614:0crwdne75614:0"
+
+#. Option for the 'Series' (Select) field in DocType 'Purchase Receipt'
+#: stock/doctype/purchase_receipt/purchase_receipt.json
+msgctxt "Purchase Receipt"
+msgid "MAT-PR-RET-.YYYY.-"
+msgstr "crwdns75616:0crwdne75616:0"
+
+#. Option for the 'Series' (Select) field in DocType 'Purchase Receipt'
+#: stock/doctype/purchase_receipt/purchase_receipt.json
+msgctxt "Purchase Receipt"
+msgid "MAT-PRE-.YYYY.-"
+msgstr "crwdns75618:0crwdne75618:0"
+
+#. Option for the 'Series' (Select) field in DocType 'Quality Inspection'
+#: stock/doctype/quality_inspection/quality_inspection.json
+msgctxt "Quality Inspection"
+msgid "MAT-QA-.YYYY.-"
+msgstr "crwdns75620:0crwdne75620:0"
+
+#. Option for the 'Series' (Select) field in DocType 'Stock Reconciliation'
+#: stock/doctype/stock_reconciliation/stock_reconciliation.json
+msgctxt "Stock Reconciliation"
+msgid "MAT-RECO-.YYYY.-"
+msgstr "crwdns75622:0crwdne75622:0"
+
+#. Option for the 'Series' (Select) field in DocType 'Subcontracting Receipt'
+#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+msgctxt "Subcontracting Receipt"
+msgid "MAT-SCR-.YYYY.-"
+msgstr "crwdns75624:0crwdne75624:0"
+
+#. Option for the 'Series' (Select) field in DocType 'Subcontracting Receipt'
+#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+msgctxt "Subcontracting Receipt"
+msgid "MAT-SCR-RET-.YYYY.-"
+msgstr "crwdns75626:0crwdne75626:0"
+
+#. Option for the 'Series' (Select) field in DocType 'Stock Entry'
+#: stock/doctype/stock_entry/stock_entry.json
+msgctxt "Stock Entry"
+msgid "MAT-STE-.YYYY.-"
+msgstr "crwdns75628:0crwdne75628:0"
+
+#. Option for the 'Series' (Select) field in DocType 'Blanket Order'
+#: manufacturing/doctype/blanket_order/blanket_order.json
+msgctxt "Blanket Order"
+msgid "MFG-BLR-.YYYY.-"
+msgstr "crwdns75630:0crwdne75630:0"
+
+#. Option for the 'Naming Series' (Select) field in DocType 'Production Plan'
+#: manufacturing/doctype/production_plan/production_plan.json
+msgctxt "Production Plan"
+msgid "MFG-PP-.YYYY.-"
+msgstr "crwdns75632:0crwdne75632:0"
+
+#. Option for the 'Series' (Select) field in DocType 'Work Order'
+#: manufacturing/doctype/work_order/work_order.json
+msgctxt "Work Order"
+msgid "MFG-WO-.YYYY.-"
+msgstr "crwdns75634:0crwdne75634:0"
+
+#: manufacturing/report/downtime_analysis/downtime_analysis.js:23
+#: manufacturing/report/downtime_analysis/downtime_analysis.py:78
+#: public/js/plant_floor_visual/visual_plant.js:86
+msgid "Machine"
+msgstr "crwdns75636:0crwdne75636:0"
+
+#: public/js/plant_floor_visual/visual_plant.js:70
+msgid "Machine Type"
+msgstr "crwdns111804:0crwdne111804:0"
+
+#. Option for the 'Stop Reason' (Select) field in DocType 'Downtime Entry'
+#: manufacturing/doctype/downtime_entry/downtime_entry.json
+msgctxt "Downtime Entry"
+msgid "Machine malfunction"
+msgstr "crwdns75638:0crwdne75638:0"
+
+#. Option for the 'Stop Reason' (Select) field in DocType 'Downtime Entry'
+#: manufacturing/doctype/downtime_entry/downtime_entry.json
+msgctxt "Downtime Entry"
+msgid "Machine operator errors"
+msgstr "crwdns75640:0crwdne75640:0"
+
+#: setup/doctype/company/company.py:562 setup/doctype/company/company.py:577
+#: setup/doctype/company/company.py:578 setup/doctype/company/company.py:579
+msgid "Main"
+msgstr "crwdns75642:0crwdne75642:0"
+
+#. Label of a Link field in DocType 'Cost Center Allocation'
+#: accounts/doctype/cost_center_allocation/cost_center_allocation.json
+msgctxt "Cost Center Allocation"
+msgid "Main Cost Center"
+msgstr "crwdns75644:0crwdne75644:0"
+
+#: accounts/doctype/cost_center_allocation/cost_center_allocation.py:125
+msgid "Main Cost Center {0} cannot be entered in the child table"
+msgstr "crwdns75646:0{0}crwdne75646:0"
+
+#: assets/doctype/asset/asset.js:118
+msgid "Maintain Asset"
+msgstr "crwdns75648:0crwdne75648:0"
+
+#. Label of a Check field in DocType 'Selling Settings'
+#: selling/doctype/selling_settings/selling_settings.json
+msgctxt "Selling Settings"
+msgid "Maintain Same Rate Throughout Sales Cycle"
+msgstr "crwdns75650:0crwdne75650:0"
+
+#. Label of a Check field in DocType 'Buying Settings'
+#: buying/doctype/buying_settings/buying_settings.json
+msgctxt "Buying Settings"
+msgid "Maintain Same Rate Throughout the Purchase Cycle"
+msgstr "crwdns75652:0crwdne75652:0"
+
+#. Label of a Check field in DocType 'Item'
+#: stock/doctype/item/item.json
+msgctxt "Item"
+msgid "Maintain Stock"
+msgstr "crwdns75654:0crwdne75654:0"
+
+#. Label of a Card Break in the Assets Workspace
+#. Label of a Card Break in the CRM Workspace
+#. Label of a Card Break in the Support Workspace
+#: assets/workspace/assets/assets.json crm/workspace/crm/crm.json
+#: setup/setup_wizard/operations/install_fixtures.py:252
+#: support/workspace/support/support.json
+msgid "Maintenance"
+msgstr "crwdns75656:0crwdne75656:0"
+
+#. Label of a Section Break field in DocType 'Asset'
+#. Group in Asset's connections
+#: assets/doctype/asset/asset.json
+msgctxt "Asset"
+msgid "Maintenance"
+msgstr "crwdns75658:0crwdne75658:0"
+
+#. Option for the 'Order Type' (Select) field in DocType 'Quotation'
+#: selling/doctype/quotation/quotation.json
+msgctxt "Quotation"
+msgid "Maintenance"
+msgstr "crwdns75660:0crwdne75660:0"
+
+#. Option for the 'Order Type' (Select) field in DocType 'Sales Order'
+#: selling/doctype/sales_order/sales_order.json
+msgctxt "Sales Order"
+msgid "Maintenance"
+msgstr "crwdns75662:0crwdne75662:0"
+
+#. Option for the 'Type of Transaction' (Select) field in DocType 'Serial and
+#. Batch Bundle'
+#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+msgctxt "Serial and Batch Bundle"
+msgid "Maintenance"
+msgstr "crwdns75664:0crwdne75664:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Workstation'
+#: manufacturing/doctype/workstation/workstation.json
+msgctxt "Workstation"
+msgid "Maintenance"
+msgstr "crwdns111806:0crwdne111806:0"
+
+#. Label of a Date field in DocType 'Maintenance Visit'
+#: maintenance/doctype/maintenance_visit/maintenance_visit.json
+msgctxt "Maintenance Visit"
+msgid "Maintenance Date"
+msgstr "crwdns75666:0crwdne75666:0"
+
+#. Label of a Section Break field in DocType 'Asset Maintenance Log'
+#: assets/doctype/asset_maintenance_log/asset_maintenance_log.json
+msgctxt "Asset Maintenance Log"
+msgid "Maintenance Details"
+msgstr "crwdns75668:0crwdne75668:0"
+
+#: assets/doctype/asset_maintenance/asset_maintenance.js:41
+msgid "Maintenance Log"
+msgstr "crwdns75670:0crwdne75670:0"
+
+#. Name of a role
+#: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
+#: selling/doctype/quotation/quotation.json
+msgid "Maintenance Manager"
+msgstr "crwdns75672:0crwdne75672:0"
+
+#. Label of a Data field in DocType 'Asset Maintenance'
+#: assets/doctype/asset_maintenance/asset_maintenance.json
+msgctxt "Asset Maintenance"
+msgid "Maintenance Manager"
+msgstr "crwdns75674:0crwdne75674:0"
+
+#. Label of a Link field in DocType 'Asset Maintenance Team'
+#: assets/doctype/asset_maintenance_team/asset_maintenance_team.json
+msgctxt "Asset Maintenance Team"
+msgid "Maintenance Manager"
+msgstr "crwdns75676:0crwdne75676:0"
+
+#. Label of a Read Only field in DocType 'Asset Maintenance'
+#: assets/doctype/asset_maintenance/asset_maintenance.json
+msgctxt "Asset Maintenance"
+msgid "Maintenance Manager Name"
+msgstr "crwdns75678:0crwdne75678:0"
+
+#. Label of a Read Only field in DocType 'Asset Maintenance Team'
+#: assets/doctype/asset_maintenance_team/asset_maintenance_team.json
+msgctxt "Asset Maintenance Team"
+msgid "Maintenance Manager Name"
+msgstr "crwdns75680:0crwdne75680:0"
+
+#. Label of a Check field in DocType 'Asset'
+#: assets/doctype/asset/asset.json
+msgctxt "Asset"
+msgid "Maintenance Required"
+msgstr "crwdns75682:0crwdne75682:0"
+
+#. Label of a Link field in DocType 'Maintenance Team Member'
+#: assets/doctype/maintenance_team_member/maintenance_team_member.json
+msgctxt "Maintenance Team Member"
+msgid "Maintenance Role"
+msgstr "crwdns75684:0crwdne75684:0"
+
+#. Name of a DocType
+#: accounts/doctype/sales_invoice/sales_invoice.js:175
+#: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
+#: maintenance/doctype/maintenance_visit/maintenance_visit.js:81
+#: selling/doctype/sales_order/sales_order.js:673
+msgid "Maintenance Schedule"
+msgstr "crwdns75686:0crwdne75686:0"
+
+#. Label of a Link in the CRM Workspace
+#. Label of a Link in the Support Workspace
+#: crm/workspace/crm/crm.json support/workspace/support/support.json
+msgctxt "Maintenance Schedule"
+msgid "Maintenance Schedule"
+msgstr "crwdns75688:0crwdne75688:0"
+
+#. Label of a Link field in DocType 'Maintenance Visit'
+#: maintenance/doctype/maintenance_visit/maintenance_visit.json
+msgctxt "Maintenance Visit"
+msgid "Maintenance Schedule"
+msgstr "crwdns75690:0crwdne75690:0"
+
+#. Name of a DocType
+#: maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
+msgid "Maintenance Schedule Detail"
+msgstr "crwdns75692:0crwdne75692:0"
+
+#. Label of a Link field in DocType 'Maintenance Visit'
+#: maintenance/doctype/maintenance_visit/maintenance_visit.json
+msgctxt "Maintenance Visit"
+msgid "Maintenance Schedule Detail"
+msgstr "crwdns75694:0crwdne75694:0"
+
+#. Label of a Data field in DocType 'Maintenance Visit Purpose'
+#: maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
+msgctxt "Maintenance Visit Purpose"
+msgid "Maintenance Schedule Detail"
+msgstr "crwdns75696:0crwdne75696:0"
+
+#. Name of a DocType
+#: maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
+msgid "Maintenance Schedule Item"
+msgstr "crwdns75698:0crwdne75698:0"
+
+#: maintenance/doctype/maintenance_schedule/maintenance_schedule.py:370
+msgid "Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule'"
+msgstr "crwdns75700:0crwdne75700:0"
+
+#: maintenance/doctype/maintenance_schedule/maintenance_schedule.py:248
+msgid "Maintenance Schedule {0} exists against {1}"
+msgstr "crwdns75702:0{0}crwdnd75702:0{1}crwdne75702:0"
+
+#. Name of a report
+#: maintenance/report/maintenance_schedules/maintenance_schedules.json
+msgid "Maintenance Schedules"
+msgstr "crwdns75704:0crwdne75704:0"
+
+#. Label of a Select field in DocType 'Asset Maintenance Log'
+#: assets/doctype/asset_maintenance_log/asset_maintenance_log.json
+msgctxt "Asset Maintenance Log"
+msgid "Maintenance Status"
+msgstr "crwdns75706:0crwdne75706:0"
+
+#. Label of a Select field in DocType 'Asset Maintenance Task'
+#: assets/doctype/asset_maintenance_task/asset_maintenance_task.json
+msgctxt "Asset Maintenance Task"
+msgid "Maintenance Status"
+msgstr "crwdns75708:0crwdne75708:0"
+
+#. Label of a Select field in DocType 'Serial No'
+#: stock/doctype/serial_no/serial_no.json
+msgctxt "Serial No"
+msgid "Maintenance Status"
+msgstr "crwdns75710:0crwdne75710:0"
+
+#: assets/doctype/asset_maintenance_log/asset_maintenance_log.py:57
+msgid "Maintenance Status has to be Cancelled or Completed to Submit"
+msgstr "crwdns75712:0crwdne75712:0"
+
+#. Label of a Data field in DocType 'Asset Maintenance Task'
+#: assets/doctype/asset_maintenance_task/asset_maintenance_task.json
+msgctxt "Asset Maintenance Task"
+msgid "Maintenance Task"
+msgstr "crwdns75714:0crwdne75714:0"
+
+#. Label of a Table field in DocType 'Asset Maintenance'
+#: assets/doctype/asset_maintenance/asset_maintenance.json
+msgctxt "Asset Maintenance"
+msgid "Maintenance Tasks"
+msgstr "crwdns75716:0crwdne75716:0"
+
+#. Label of a Link field in DocType 'Asset Maintenance'
+#: assets/doctype/asset_maintenance/asset_maintenance.json
+msgctxt "Asset Maintenance"
+msgid "Maintenance Team"
+msgstr "crwdns75718:0crwdne75718:0"
+
+#. Name of a DocType
+#: assets/doctype/maintenance_team_member/maintenance_team_member.json
+msgid "Maintenance Team Member"
+msgstr "crwdns75720:0crwdne75720:0"
+
+#. Label of a Table field in DocType 'Asset Maintenance Team'
+#: assets/doctype/asset_maintenance_team/asset_maintenance_team.json
+msgctxt "Asset Maintenance Team"
+msgid "Maintenance Team Members"
+msgstr "crwdns75722:0crwdne75722:0"
+
+#. Label of a Data field in DocType 'Asset Maintenance Team'
+#: assets/doctype/asset_maintenance_team/asset_maintenance_team.json
+msgctxt "Asset Maintenance Team"
+msgid "Maintenance Team Name"
+msgstr "crwdns75724:0crwdne75724:0"
+
+#. Label of a Time field in DocType 'Maintenance Visit'
+#: maintenance/doctype/maintenance_visit/maintenance_visit.json
+msgctxt "Maintenance Visit"
+msgid "Maintenance Time"
+msgstr "crwdns75726:0crwdne75726:0"
+
+#. Label of a Read Only field in DocType 'Asset Maintenance Log'
+#: assets/doctype/asset_maintenance_log/asset_maintenance_log.json
+msgctxt "Asset Maintenance Log"
+msgid "Maintenance Type"
+msgstr "crwdns75728:0crwdne75728:0"
+
+#. Label of a Select field in DocType 'Asset Maintenance Task'
+#: assets/doctype/asset_maintenance_task/asset_maintenance_task.json
+msgctxt "Asset Maintenance Task"
+msgid "Maintenance Type"
+msgstr "crwdns75730:0crwdne75730:0"
+
+#. Label of a Select field in DocType 'Maintenance Visit'
+#: maintenance/doctype/maintenance_visit/maintenance_visit.json
+msgctxt "Maintenance Visit"
+msgid "Maintenance Type"
+msgstr "crwdns75732:0crwdne75732:0"
+
+#. Name of a role
+#: maintenance/doctype/maintenance_visit/maintenance_visit.json
+#: selling/doctype/quotation/quotation.json
+#: selling/doctype/sales_order/sales_order.json
+#: setup/doctype/territory/territory.json stock/doctype/item/item.json
+#: support/doctype/warranty_claim/warranty_claim.json
+msgid "Maintenance User"
+msgstr "crwdns75734:0crwdne75734:0"
+
+#. Name of a DocType
+#: maintenance/doctype/maintenance_schedule/maintenance_schedule.js:87
+#: maintenance/doctype/maintenance_visit/maintenance_visit.json
+#: selling/doctype/sales_order/sales_order.js:668
+#: support/doctype/warranty_claim/warranty_claim.js:47
+msgid "Maintenance Visit"
+msgstr "crwdns75736:0crwdne75736:0"
+
+#. Linked DocType in Maintenance Schedule's connections
+#: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
+msgctxt "Maintenance Schedule"
+msgid "Maintenance Visit"
+msgstr "crwdns75738:0crwdne75738:0"
+
+#. Label of a Link in the CRM Workspace
+#. Label of a Link in the Support Workspace
+#. Label of a shortcut in the Support Workspace
+#: crm/workspace/crm/crm.json support/workspace/support/support.json
+msgctxt "Maintenance Visit"
+msgid "Maintenance Visit"
+msgstr "crwdns75740:0crwdne75740:0"
+
+#. Name of a DocType
+#: maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
+msgid "Maintenance Visit Purpose"
+msgstr "crwdns75742:0crwdne75742:0"
+
+#: maintenance/doctype/maintenance_schedule/maintenance_schedule.py:352
+msgid "Maintenance start date can not be before delivery date for Serial No {0}"
+msgstr "crwdns75744:0{0}crwdne75744:0"
+
+#. Label of a Text field in DocType 'Employee Education'
+#: setup/doctype/employee_education/employee_education.json
+msgctxt "Employee Education"
+msgid "Major/Optional Subjects"
+msgstr "crwdns75746:0crwdne75746:0"
+
+#: accounts/doctype/journal_entry/journal_entry.js:100
+#: manufacturing/doctype/job_card/job_card.js:196
+msgid "Make"
+msgstr "crwdns75748:0crwdne75748:0"
+
+#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:54
+msgid "Make "
+msgstr "crwdns75752:0crwdne75752:0"
+
+#: assets/doctype/asset/asset_list.js:29
+msgid "Make Asset Movement"
+msgstr "crwdns75754:0crwdne75754:0"
+
+#. Label of a Button field in DocType 'Depreciation Schedule'
+#: assets/doctype/depreciation_schedule/depreciation_schedule.json
+msgctxt "Depreciation Schedule"
+msgid "Make Depreciation Entry"
+msgstr "crwdns75756:0crwdne75756:0"
+
+#. Label of a Button field in DocType 'Journal Entry'
+#: accounts/doctype/journal_entry/journal_entry.json
+msgctxt "Journal Entry"
+msgid "Make Difference Entry"
+msgstr "crwdns75758:0crwdne75758:0"
+
+#. Label of a Check field in DocType 'Accounts Settings'
+#: accounts/doctype/accounts_settings/accounts_settings.json
+msgctxt "Accounts Settings"
+msgid "Make Payment via Journal Entry"
+msgstr "crwdns75760:0crwdne75760:0"
+
+#: templates/pages/order.html:27
+msgid "Make Purchase Invoice"
+msgstr "crwdns75762:0crwdne75762:0"
+
+#: templates/pages/rfq.html:19
+msgid "Make Quotation"
+msgstr "crwdns75764:0crwdne75764:0"
+
+#: stock/doctype/purchase_receipt/purchase_receipt.js:335
+msgid "Make Return Entry"
+msgstr "crwdns75766:0crwdne75766:0"
+
+#. Label of a Check field in DocType 'Payment Request'
+#: accounts/doctype/payment_request/payment_request.json
+msgctxt "Payment Request"
+msgid "Make Sales Invoice"
+msgstr "crwdns75768:0crwdne75768:0"
+
+#. Label of a Check field in DocType 'Manufacturing Settings'
+#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+msgctxt "Manufacturing Settings"
+msgid "Make Serial No / Batch from Work Order"
+msgstr "crwdns75770:0crwdne75770:0"
+
+#: stock/doctype/purchase_receipt/purchase_receipt.js:261
+msgid "Make Stock Entry"
+msgstr "crwdns75772:0crwdne75772:0"
+
+#: config/projects.py:34
+msgid "Make project from a template."
+msgstr "crwdns75774:0crwdne75774:0"
+
+#: stock/doctype/item/item.js:569
+msgid "Make {0} Variant"
+msgstr "crwdns75776:0{0}crwdne75776:0"
+
+#: stock/doctype/item/item.js:571
+msgid "Make {0} Variants"
+msgstr "crwdns75778:0{0}crwdne75778:0"
+
+#: assets/doctype/asset/asset.js:88 assets/doctype/asset/asset.js:96
+#: assets/doctype/asset/asset.js:104 assets/doctype/asset/asset.js:112
+#: assets/doctype/asset/asset.js:122 assets/doctype/asset/asset.js:131
+#: assets/doctype/asset/asset.js:139 assets/doctype/asset/asset.js:148
+#: assets/doctype/asset/asset.js:158 assets/doctype/asset/asset.js:174
+#: setup/doctype/company/company.js:134 setup/doctype/company/company.js:145
+msgid "Manage"
+msgstr "crwdns75780:0crwdne75780:0"
+
+#. Label of an action in the Onboarding Step 'Setting up Taxes'
+#: accounts/onboarding_step/setup_taxes/setup_taxes.json
+msgid "Manage Sales Tax Templates"
+msgstr "crwdns75782:0crwdne75782:0"
+
+#. Title of an Onboarding Step
+#: stock/onboarding_step/create_a_stock_entry/create_a_stock_entry.json
+msgid "Manage Stock Movements"
+msgstr "crwdns75784:0crwdne75784:0"
+
+#. Description of the 'With Operations' (Check) field in DocType 'BOM'
+#: manufacturing/doctype/bom/bom.json
+msgctxt "BOM"
+msgid "Manage cost of operations"
+msgstr "crwdns75786:0crwdne75786:0"
+
+#: utilities/activation.py:96
+msgid "Manage your orders"
+msgstr "crwdns75788:0crwdne75788:0"
+
+#: setup/doctype/company/company.py:370
+msgid "Management"
+msgstr "crwdns75790:0crwdne75790:0"
+
+#: accounts/doctype/payment_entry/payment_entry.js:198
+#: accounts/doctype/promotional_scheme/promotional_scheme.py:143
+#: buying/doctype/supplier_quotation/supplier_quotation.js:65
+#: manufacturing/doctype/bom/bom.js:71 manufacturing/doctype/bom/bom.js:499
+#: manufacturing/doctype/bom/bom.py:245
+#: manufacturing/doctype/bom_update_log/bom_update_log.py:73
+#: public/js/controllers/accounts.js:249
+#: public/js/controllers/transaction.js:2537 public/js/utils/party.js:317
+#: stock/doctype/delivery_note/delivery_note.js:150
+#: stock/doctype/purchase_receipt/purchase_receipt.js:127
+#: stock/doctype/purchase_receipt/purchase_receipt.js:229
+#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:99
+msgid "Mandatory"
+msgstr "crwdns75792:0crwdne75792:0"
+
+#. Label of a Check field in DocType 'Inventory Dimension'
+#: stock/doctype/inventory_dimension/inventory_dimension.json
+msgctxt "Inventory Dimension"
+msgid "Mandatory"
+msgstr "crwdns75794:0crwdne75794:0"
+
+#. Label of a Check field in DocType 'POS Field'
+#: accounts/doctype/pos_field/pos_field.json
+msgctxt "POS Field"
+msgid "Mandatory"
+msgstr "crwdns75796:0crwdne75796:0"
+
+#: accounts/doctype/pos_profile/pos_profile.py:81
+msgid "Mandatory Accounting Dimension"
+msgstr "crwdns75798:0crwdne75798:0"
+
+#. Label of a Small Text field in DocType 'Inventory Dimension'
+#: stock/doctype/inventory_dimension/inventory_dimension.json
+msgctxt "Inventory Dimension"
+msgid "Mandatory Depends On"
+msgstr "crwdns75800:0crwdne75800:0"
+
+#: accounts/doctype/sales_invoice/sales_invoice.py:1525
+msgid "Mandatory Field"
+msgstr "crwdns75802:0crwdne75802:0"
+
+#. Label of a Check field in DocType 'Accounting Dimension Detail'
+#: accounts/doctype/accounting_dimension_detail/accounting_dimension_detail.json
+msgctxt "Accounting Dimension Detail"
+msgid "Mandatory For Balance Sheet"
+msgstr "crwdns75804:0crwdne75804:0"
+
+#. Label of a Check field in DocType 'Accounting Dimension Detail'
+#: accounts/doctype/accounting_dimension_detail/accounting_dimension_detail.json
+msgctxt "Accounting Dimension Detail"
+msgid "Mandatory For Profit and Loss Account"
+msgstr "crwdns75806:0crwdne75806:0"
+
+#: selling/doctype/quotation/quotation.py:556
+msgid "Mandatory Missing"
+msgstr "crwdns75808:0crwdne75808:0"
+
+#: accounts/doctype/purchase_invoice/purchase_invoice.py:587
+msgid "Mandatory Purchase Order"
+msgstr "crwdns75810:0crwdne75810:0"
+
+#: accounts/doctype/purchase_invoice/purchase_invoice.py:609
+msgid "Mandatory Purchase Receipt"
+msgstr "crwdns75812:0crwdne75812:0"
+
+#. Label of a Section Break field in DocType 'Inventory Dimension'
+#: stock/doctype/inventory_dimension/inventory_dimension.json
+msgctxt "Inventory Dimension"
+msgid "Mandatory Section"
+msgstr "crwdns75814:0crwdne75814:0"
+
+#. Option for the 'Depreciation Method' (Select) field in DocType 'Asset'
+#: assets/doctype/asset/asset.json
+msgctxt "Asset"
+msgid "Manual"
+msgstr "crwdns75816:0crwdne75816:0"
+
+#. Option for the 'Depreciation Method' (Select) field in DocType 'Asset
+#. Depreciation Schedule'
+#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+msgctxt "Asset Depreciation Schedule"
+msgid "Manual"
+msgstr "crwdns75818:0crwdne75818:0"
+
+#. Option for the 'Depreciation Method' (Select) field in DocType 'Asset
+#. Finance Book'
+#: assets/doctype/asset_finance_book/asset_finance_book.json
+msgctxt "Asset Finance Book"
+msgid "Manual"
+msgstr "crwdns75820:0crwdne75820:0"
+
+#. Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM'
+#: manufacturing/doctype/bom/bom.json
+msgctxt "BOM"
+msgid "Manual"
+msgstr "crwdns75822:0crwdne75822:0"
+
+#. Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM
+#. Creator'
+#: manufacturing/doctype/bom_creator/bom_creator.json
+msgctxt "BOM Creator"
+msgid "Manual"
+msgstr "crwdns75824:0crwdne75824:0"
+
+#. Option for the 'Update frequency of Project' (Select) field in DocType
+#. 'Buying Settings'
+#: buying/doctype/buying_settings/buying_settings.json
+msgctxt "Buying Settings"
+msgid "Manual"
+msgstr "crwdns75826:0crwdne75826:0"
+
+#. Option for the '% Complete Method' (Select) field in DocType 'Project'
+#: projects/doctype/project/project.json
+msgctxt "Project"
+msgid "Manual"
+msgstr "crwdns75828:0crwdne75828:0"
+
+#. Label of a Check field in DocType 'Quality Inspection'
+#: stock/doctype/quality_inspection/quality_inspection.json
+msgctxt "Quality Inspection"
+msgid "Manual Inspection"
+msgstr "crwdns75830:0crwdne75830:0"
+
+#. Label of a Check field in DocType 'Quality Inspection Reading'
+#: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
+msgctxt "Quality Inspection Reading"
+msgid "Manual Inspection"
+msgstr "crwdns75832:0crwdne75832:0"
+
+#: 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 "crwdns75834:0crwdne75834:0"
+
+#: manufacturing/doctype/bom/bom_dashboard.py:15
+#: manufacturing/doctype/operation/operation_dashboard.py:7
+#: stock/doctype/item/item_dashboard.py:32
+msgid "Manufacture"
+msgstr "crwdns75836:0crwdne75836:0"
+
+#. Option for the 'Default Material Request Type' (Select) field in DocType
+#. 'Item'
+#: stock/doctype/item/item.json
+msgctxt "Item"
+msgid "Manufacture"
+msgstr "crwdns75838:0crwdne75838:0"
+
+#. Option for the 'Material Request Type' (Select) field in DocType 'Item
+#. Reorder'
+#: stock/doctype/item_reorder/item_reorder.json
+msgctxt "Item Reorder"
+msgid "Manufacture"
+msgstr "crwdns75840:0crwdne75840:0"
+
+#. Option for the 'Purpose' (Select) field in DocType 'Material Request'
+#: stock/doctype/material_request/material_request.json
+msgctxt "Material Request"
+msgid "Manufacture"
+msgstr "crwdns75842:0crwdne75842:0"
+
+#. Label of a Section Break field in DocType 'Material Request Item'
+#: stock/doctype/material_request_item/material_request_item.json
+msgctxt "Material Request Item"
+msgid "Manufacture"
+msgstr "crwdns75844:0crwdne75844:0"
+
+#. Option for the 'Type' (Select) field in DocType 'Material Request Plan Item'
+#: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+msgctxt "Material Request Plan Item"
+msgid "Manufacture"
+msgstr "crwdns75846:0crwdne75846:0"
+
+#. Label of a Section Break field in DocType 'Purchase Invoice Item'
+#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+msgctxt "Purchase Invoice Item"
+msgid "Manufacture"
+msgstr "crwdns75848:0crwdne75848:0"
+
+#. Label of a Section Break field in DocType 'Purchase Order Item'
+#: buying/doctype/purchase_order_item/purchase_order_item.json
+msgctxt "Purchase Order Item"
+msgid "Manufacture"
+msgstr "crwdns75850:0crwdne75850:0"
+
+#. Label of a Section Break field in DocType 'Purchase Receipt Item'
+#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+msgctxt "Purchase Receipt Item"
+msgid "Manufacture"
+msgstr "crwdns75852:0crwdne75852:0"
+
+#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
+#: stock/doctype/stock_entry/stock_entry.json
+msgctxt "Stock Entry"
+msgid "Manufacture"
+msgstr "crwdns75854:0crwdne75854:0"
+
+#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
+#: stock/doctype/stock_entry_type/stock_entry_type.json
+msgctxt "Stock Entry Type"
+msgid "Manufacture"
+msgstr "crwdns75856:0crwdne75856:0"
+
+#. Label of a Section Break field in DocType 'Subcontracting Order Item'
+#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+msgctxt "Subcontracting Order Item"
+msgid "Manufacture"
+msgstr "crwdns75858:0crwdne75858:0"
+
+#. Label of a Section Break field in DocType 'Subcontracting Receipt Item'
+#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+msgctxt "Subcontracting Receipt Item"
+msgid "Manufacture"
+msgstr "crwdns75860:0crwdne75860:0"
+
+#. Label of a Section Break field in DocType 'Supplier Quotation Item'
+#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+msgctxt "Supplier Quotation Item"
+msgid "Manufacture"
+msgstr "crwdns75862:0crwdne75862:0"
+
+#. Description of the 'Material Request' (Link) field in DocType 'Work Order'
+#: manufacturing/doctype/work_order/work_order.json
+msgctxt "Work Order"
+msgid "Manufacture against Material Request"
+msgstr "crwdns75864:0crwdne75864:0"
+
+#: stock/doctype/material_request/material_request_list.js:37
+msgid "Manufactured"
+msgstr "crwdns75866:0crwdne75866:0"
+
+#: manufacturing/report/process_loss_report/process_loss_report.py:89
+msgid "Manufactured Qty"
+msgstr "crwdns75868:0crwdne75868:0"
+
+#. Label of a Float field in DocType 'Work Order'
+#: manufacturing/doctype/work_order/work_order.json
+msgctxt "Work Order"
+msgid "Manufactured Qty"
+msgstr "crwdns75870:0crwdne75870:0"
+
+#. Name of a DocType
+#: manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:64
+#: stock/doctype/manufacturer/manufacturer.json
+msgid "Manufacturer"
+msgstr "crwdns75872:0crwdne75872:0"
+
+#. Option for the 'Variant Based On' (Select) field in DocType 'Item'
+#: stock/doctype/item/item.json
+msgctxt "Item"
+msgid "Manufacturer"
+msgstr "crwdns75874:0crwdne75874:0"
+
+#. Label of a Link field in DocType 'Item Manufacturer'
+#: stock/doctype/item_manufacturer/item_manufacturer.json
+msgctxt "Item Manufacturer"
+msgid "Manufacturer"
+msgstr "crwdns75876:0crwdne75876:0"
+
+#. Label of a Link field in DocType 'Material Request Item'
+#: stock/doctype/material_request_item/material_request_item.json
+msgctxt "Material Request Item"
+msgid "Manufacturer"
+msgstr "crwdns75878:0crwdne75878:0"
+
+#. Label of a Link field in DocType 'Purchase Invoice Item'
+#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+msgctxt "Purchase Invoice Item"
+msgid "Manufacturer"
+msgstr "crwdns75880:0crwdne75880:0"
+
+#. Label of a Link field in DocType 'Purchase Order Item'
+#: buying/doctype/purchase_order_item/purchase_order_item.json
+msgctxt "Purchase Order Item"
+msgid "Manufacturer"
+msgstr "crwdns75882:0crwdne75882:0"
+
+#. Label of a Link field in DocType 'Purchase Receipt Item'
+#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+msgctxt "Purchase Receipt Item"
+msgid "Manufacturer"
+msgstr "crwdns75884:0crwdne75884:0"
+
+#. Label of a Link field in DocType 'Subcontracting Order Item'
+#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+msgctxt "Subcontracting Order Item"
+msgid "Manufacturer"
+msgstr "crwdns75886:0crwdne75886:0"
+
+#. Label of a Link field in DocType 'Subcontracting Receipt Item'
+#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+msgctxt "Subcontracting Receipt Item"
+msgid "Manufacturer"
+msgstr "crwdns75888:0crwdne75888:0"
+
+#. Label of a Link field in DocType 'Supplier Quotation Item'
+#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+msgctxt "Supplier Quotation Item"
+msgid "Manufacturer"
+msgstr "crwdns75890:0crwdne75890:0"
+
+#. Label of a Data field in DocType 'Vehicle'
+#: setup/doctype/vehicle/vehicle.json
+msgctxt "Vehicle"
+msgid "Manufacturer"
+msgstr "crwdns104606:0crwdne104606:0"
+
+#: manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:70
+msgid "Manufacturer Part Number"
+msgstr "crwdns75892:0crwdne75892:0"
+
+#. Label of a Data field in DocType 'Item Manufacturer'
+#: stock/doctype/item_manufacturer/item_manufacturer.json
+msgctxt "Item Manufacturer"
+msgid "Manufacturer Part Number"
+msgstr "crwdns75894:0crwdne75894:0"
+
+#. Label of a Data field in DocType 'Material Request Item'
+#: stock/doctype/material_request_item/material_request_item.json
+msgctxt "Material Request Item"
+msgid "Manufacturer Part Number"
+msgstr "crwdns75896:0crwdne75896:0"
+
+#. Label of a Data field in DocType 'Purchase Invoice Item'
+#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+msgctxt "Purchase Invoice Item"
+msgid "Manufacturer Part Number"
+msgstr "crwdns75898:0crwdne75898:0"
+
+#. Label of a Data field in DocType 'Purchase Order Item'
+#: buying/doctype/purchase_order_item/purchase_order_item.json
+msgctxt "Purchase Order Item"
+msgid "Manufacturer Part Number"
+msgstr "crwdns75900:0crwdne75900:0"
+
+#. Label of a Data field in DocType 'Purchase Receipt Item'
+#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+msgctxt "Purchase Receipt Item"
+msgid "Manufacturer Part Number"
+msgstr "crwdns75902:0crwdne75902:0"
+
+#. Label of a Data field in DocType 'Subcontracting Order Item'
+#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+msgctxt "Subcontracting Order Item"
+msgid "Manufacturer Part Number"
+msgstr "crwdns75904:0crwdne75904:0"
+
+#. Label of a Data field in DocType 'Subcontracting Receipt Item'
+#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+msgctxt "Subcontracting Receipt Item"
+msgid "Manufacturer Part Number"
+msgstr "crwdns75906:0crwdne75906:0"
+
+#. Label of a Data field in DocType 'Supplier Quotation Item'
+#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+msgctxt "Supplier Quotation Item"
+msgid "Manufacturer Part Number"
+msgstr "crwdns75908:0crwdne75908:0"
+
+#: public/js/controllers/buying.js:332
+msgid "Manufacturer Part Number <b>{0}</b> is invalid"
+msgstr "crwdns75910:0{0}crwdne75910:0"
+
+#. Description of a DocType
+#: stock/doctype/manufacturer/manufacturer.json
+msgid "Manufacturers used in Items"
+msgstr "crwdns111808:0crwdne111808:0"
+
+#. Name of a Workspace
+#: manufacturing/workspace/manufacturing/manufacturing.json
+#: selling/doctype/sales_order/sales_order_dashboard.py:26
+#: stock/doctype/material_request/material_request_dashboard.py:18
+msgid "Manufacturing"
+msgstr "crwdns75912:0crwdne75912:0"
+
+#. Label of a Section Break field in DocType 'Batch'
+#: stock/doctype/batch/batch.json
+msgctxt "Batch"
+msgid "Manufacturing"
+msgstr "crwdns75914:0crwdne75914:0"
+
+#. Label of a Tab Break field in DocType 'Item'
+#: stock/doctype/item/item.json
+msgctxt "Item"
+msgid "Manufacturing"
+msgstr "crwdns75916:0crwdne75916:0"
+
+#. Label of a Date field in DocType 'Batch'
+#: stock/doctype/batch/batch.json
+msgctxt "Batch"
+msgid "Manufacturing Date"
+msgstr "crwdns75918:0crwdne75918:0"
+
+#. Name of a role
+#: assets/doctype/asset_capitalization/asset_capitalization.json
+#: assets/doctype/asset_repair/asset_repair.json
+#: buying/doctype/request_for_quotation/request_for_quotation.json
+#: buying/doctype/supplier_quotation/supplier_quotation.json
+#: manufacturing/doctype/bom/bom.json
+#: manufacturing/doctype/bom_creator/bom_creator.json
+#: manufacturing/doctype/bom_update_log/bom_update_log.json
+#: manufacturing/doctype/bom_update_tool/bom_update_tool.json
+#: manufacturing/doctype/downtime_entry/downtime_entry.json
+#: manufacturing/doctype/job_card/job_card.json
+#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+#: manufacturing/doctype/operation/operation.json
+#: manufacturing/doctype/routing/routing.json
+#: stock/doctype/pick_list/pick_list.json
+#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: stock/doctype/stock_entry/stock_entry.json
+#: stock/doctype/stock_entry_type/stock_entry_type.json
+msgid "Manufacturing Manager"
+msgstr "crwdns75920:0crwdne75920:0"
+
+#: stock/doctype/stock_entry/stock_entry.py:1698
+msgid "Manufacturing Quantity is mandatory"
+msgstr "crwdns75922:0crwdne75922:0"
+
+#. Label of a Section Break field in DocType 'Sales Order Item'
+#: selling/doctype/sales_order_item/sales_order_item.json
+msgctxt "Sales Order Item"
+msgid "Manufacturing Section"
+msgstr "crwdns75924:0crwdne75924:0"
+
+#. Name of a DocType
+#. Title of an Onboarding Step
+#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+#: manufacturing/onboarding_step/explore_manufacturing_settings/explore_manufacturing_settings.json
+#: manufacturing/onboarding_step/introduction_to_manufacturing/introduction_to_manufacturing.json
+msgid "Manufacturing Settings"
+msgstr "crwdns75926:0crwdne75926:0"
+
+#. Label of a Link in the Manufacturing Workspace
+#. Label of a Link in the Settings Workspace
+#: manufacturing/workspace/manufacturing/manufacturing.json
+#: setup/workspace/settings/settings.json
+msgctxt "Manufacturing Settings"
+msgid "Manufacturing Settings"
+msgstr "crwdns75928:0crwdne75928:0"
+
+#. Label of a Select field in DocType 'Production Plan Sub Assembly Item'
+#: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+msgctxt "Production Plan Sub Assembly Item"
+msgid "Manufacturing Type"
+msgstr "crwdns75930:0crwdne75930:0"
+
+#. Name of a role
+#: assets/doctype/asset_maintenance/asset_maintenance.json
+#: assets/doctype/asset_maintenance_log/asset_maintenance_log.json
+#: assets/doctype/asset_maintenance_team/asset_maintenance_team.json
+#: manufacturing/doctype/bom/bom.json
+#: manufacturing/doctype/bom_creator/bom_creator.json
+#: manufacturing/doctype/downtime_entry/downtime_entry.json
+#: manufacturing/doctype/job_card/job_card.json
+#: manufacturing/doctype/operation/operation.json
+#: manufacturing/doctype/production_plan/production_plan.json
+#: manufacturing/doctype/routing/routing.json
+#: manufacturing/doctype/work_order/work_order.json
+#: manufacturing/doctype/workstation/workstation.json
+#: manufacturing/doctype/workstation_type/workstation_type.json
+#: projects/doctype/timesheet/timesheet.json stock/doctype/item/item.json
+#: stock/doctype/pick_list/pick_list.json
+#: stock/doctype/price_list/price_list.json
+#: stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json
+#: stock/doctype/quality_inspection_parameter_group/quality_inspection_parameter_group.json
+#: stock/doctype/quality_inspection_template/quality_inspection_template.json
+#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: stock/doctype/stock_entry/stock_entry.json
+#: stock/doctype/warehouse/warehouse.json
+#: stock/doctype/warehouse_type/warehouse_type.json
+msgid "Manufacturing User"
+msgstr "crwdns75932:0crwdne75932:0"
+
+#. Success message of the Module Onboarding 'Manufacturing'
+#: manufacturing/module_onboarding/manufacturing/manufacturing.json
+msgid "Manufacturing module is all set up!"
+msgstr "crwdns75934:0crwdne75934:0"
+
+#: stock/doctype/purchase_receipt/purchase_receipt.js:168
+msgid "Mapping Purchase Receipt ..."
+msgstr "crwdns75936:0crwdne75936:0"
+
+#: subcontracting/doctype/subcontracting_order/subcontracting_order.js:97
+msgid "Mapping Subcontracting Order ..."
+msgstr "crwdns75938:0crwdne75938:0"
+
+#: public/js/utils.js:913
+msgid "Mapping {0} ..."
+msgstr "crwdns75940:0{0}crwdne75940:0"
+
+#. Label of a Section Break field in DocType 'Pricing Rule'
+#: accounts/doctype/pricing_rule/pricing_rule.json
+msgctxt "Pricing Rule"
+msgid "Margin"
+msgstr "crwdns75942:0crwdne75942:0"
+
+#. Label of a Section Break field in DocType 'Project'
+#: projects/doctype/project/project.json
+msgctxt "Project"
+msgid "Margin"
+msgstr "crwdns75944:0crwdne75944:0"
+
+#. Label of a Currency field in DocType 'Bank Guarantee'
+#: accounts/doctype/bank_guarantee/bank_guarantee.json
+msgctxt "Bank Guarantee"
+msgid "Margin Money"
+msgstr "crwdns75946:0crwdne75946:0"
+
+#. Label of a Float field in DocType 'Delivery Note Item'
+#: stock/doctype/delivery_note_item/delivery_note_item.json
+msgctxt "Delivery Note Item"
+msgid "Margin Rate or Amount"
+msgstr "crwdns75948:0crwdne75948:0"
+
+#. Label of a Float field in DocType 'POS Invoice Item'
+#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
+msgctxt "POS Invoice Item"
+msgid "Margin Rate or Amount"
+msgstr "crwdns75950:0crwdne75950:0"
+
+#. Label of a Float field in DocType 'Pricing Rule'
+#: accounts/doctype/pricing_rule/pricing_rule.json
+msgctxt "Pricing Rule"
+msgid "Margin Rate or Amount"
+msgstr "crwdns75952:0crwdne75952:0"
+
+#. Label of a Float field in DocType 'Purchase Invoice Item'
+#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+msgctxt "Purchase Invoice Item"
+msgid "Margin Rate or Amount"
+msgstr "crwdns75954:0crwdne75954:0"
+
+#. Label of a Float field in DocType 'Purchase Order Item'
+#: buying/doctype/purchase_order_item/purchase_order_item.json
+msgctxt "Purchase Order Item"
+msgid "Margin Rate or Amount"
+msgstr "crwdns75956:0crwdne75956:0"
+
+#. Label of a Float field in DocType 'Purchase Receipt Item'
+#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+msgctxt "Purchase Receipt Item"
+msgid "Margin Rate or Amount"
+msgstr "crwdns75958:0crwdne75958:0"
+
+#. Label of a Float field in DocType 'Quotation Item'
+#: selling/doctype/quotation_item/quotation_item.json
+msgctxt "Quotation Item"
+msgid "Margin Rate or Amount"
+msgstr "crwdns75960:0crwdne75960:0"
+
+#. Label of a Float field in DocType 'Sales Invoice Item'
+#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
+msgctxt "Sales Invoice Item"
+msgid "Margin Rate or Amount"
+msgstr "crwdns75962:0crwdne75962:0"
+
+#. Label of a Float field in DocType 'Sales Order Item'
+#: selling/doctype/sales_order_item/sales_order_item.json
+msgctxt "Sales Order Item"
+msgid "Margin Rate or Amount"
+msgstr "crwdns75964:0crwdne75964:0"
+
+#. Label of a Select field in DocType 'Delivery Note Item'
+#: stock/doctype/delivery_note_item/delivery_note_item.json
+msgctxt "Delivery Note Item"
+msgid "Margin Type"
+msgstr "crwdns75966:0crwdne75966:0"
+
+#. Label of a Select field in DocType 'POS Invoice Item'
+#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
+msgctxt "POS Invoice Item"
+msgid "Margin Type"
+msgstr "crwdns75968:0crwdne75968:0"
+
+#. Label of a Select field in DocType 'Pricing Rule'
+#: accounts/doctype/pricing_rule/pricing_rule.json
+msgctxt "Pricing Rule"
+msgid "Margin Type"
+msgstr "crwdns75970:0crwdne75970:0"
+
+#. Label of a Data field in DocType 'Pricing Rule Detail'
+#: accounts/doctype/pricing_rule_detail/pricing_rule_detail.json
+msgctxt "Pricing Rule Detail"
+msgid "Margin Type"
+msgstr "crwdns75972:0crwdne75972:0"
+
+#. Label of a Select field in DocType 'Purchase Invoice Item'
+#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+msgctxt "Purchase Invoice Item"
+msgid "Margin Type"
+msgstr "crwdns75974:0crwdne75974:0"
+
+#. Label of a Select field in DocType 'Purchase Order Item'
+#: buying/doctype/purchase_order_item/purchase_order_item.json
+msgctxt "Purchase Order Item"
+msgid "Margin Type"
+msgstr "crwdns75976:0crwdne75976:0"
+
+#. Label of a Select field in DocType 'Purchase Receipt Item'
+#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+msgctxt "Purchase Receipt Item"
+msgid "Margin Type"
+msgstr "crwdns75978:0crwdne75978:0"
+
+#. Label of a Select field in DocType 'Quotation Item'
+#: selling/doctype/quotation_item/quotation_item.json
+msgctxt "Quotation Item"
+msgid "Margin Type"
+msgstr "crwdns75980:0crwdne75980:0"
+
+#. Label of a Select field in DocType 'Sales Invoice Item'
+#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
+msgctxt "Sales Invoice Item"
+msgid "Margin Type"
+msgstr "crwdns75982:0crwdne75982:0"
+
+#. Label of a Select field in DocType 'Sales Order Item'
+#: selling/doctype/sales_order_item/sales_order_item.json
+msgctxt "Sales Order Item"
+msgid "Margin Type"
+msgstr "crwdns75984:0crwdne75984:0"
+
+#: accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:15
+msgid "Margin View"
+msgstr "crwdns104608:0crwdne104608:0"
+
+#. Label of a Select field in DocType 'Employee'
+#: setup/doctype/employee/employee.json
+msgctxt "Employee"
+msgid "Marital Status"
+msgstr "crwdns75986:0crwdne75986:0"
+
+#: public/js/templates/crm_activities.html:39
+#: public/js/templates/crm_activities.html:82
+msgid "Mark As Closed"
+msgstr "crwdns111810:0crwdne111810:0"
+
+#: erpnext_integrations/doctype/tally_migration/tally_migration.js:323
+msgid "Mark as unresolved"
+msgstr "crwdns111812:0crwdne111812:0"
+
+#. Name of a DocType
+#: crm/doctype/market_segment/market_segment.json
+msgid "Market Segment"
+msgstr "crwdns75988:0crwdne75988:0"
+
+#. Label of a Link field in DocType 'Customer'
+#: selling/doctype/customer/customer.json
+msgctxt "Customer"
+msgid "Market Segment"
+msgstr "crwdns75990:0crwdne75990:0"
+
+#. Label of a Link field in DocType 'Lead'
+#: crm/doctype/lead/lead.json
+msgctxt "Lead"
+msgid "Market Segment"
+msgstr "crwdns75992:0crwdne75992:0"
+
+#. Label of a Data field in DocType 'Market Segment'
+#: crm/doctype/market_segment/market_segment.json
+msgctxt "Market Segment"
+msgid "Market Segment"
+msgstr "crwdns75994:0crwdne75994:0"
+
+#. Label of a Link field in DocType 'Opportunity'
+#: crm/doctype/opportunity/opportunity.json
+msgctxt "Opportunity"
+msgid "Market Segment"
+msgstr "crwdns75996:0crwdne75996:0"
+
+#. Label of a Link field in DocType 'Prospect'
+#: crm/doctype/prospect/prospect.json
+msgctxt "Prospect"
+msgid "Market Segment"
+msgstr "crwdns75998:0crwdne75998:0"
+
+#: setup/doctype/company/company.py:322
+msgid "Marketing"
+msgstr "crwdns76000:0crwdne76000:0"
+
+#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:60
+#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:85
+msgid "Marketing Expenses"
+msgstr "crwdns76002:0crwdne76002:0"
+
+#. Option for the 'Marital Status' (Select) field in DocType 'Employee'
+#: setup/doctype/employee/employee.json
+msgctxt "Employee"
+msgid "Married"
+msgstr "crwdns76004:0crwdne76004:0"
+
+#. Label of a Data field in DocType 'Bank Account'
+#: accounts/doctype/bank_account/bank_account.json
+msgctxt "Bank Account"
+msgid "Mask"
+msgstr "crwdns76006:0crwdne76006:0"
+
+#: manufacturing/doctype/workstation/workstation_dashboard.py:8
+msgid "Master"
+msgstr "crwdns76008:0crwdne76008:0"
+
+#. Label of a Attach field in DocType 'Tally Migration'
+#: erpnext_integrations/doctype/tally_migration/tally_migration.json
+msgctxt "Tally Migration"
+msgid "Master Data"
+msgstr "crwdns76010:0crwdne76010:0"
+
+#. Label of a Card Break in the CRM Workspace
+#: crm/workspace/crm/crm.json
+msgid "Masters"
+msgstr "crwdns76012:0crwdne76012:0"
+
+#: projects/doctype/project/project_dashboard.py:14
+msgid "Material"
+msgstr "crwdns76014:0crwdne76014:0"
+
+#: manufacturing/doctype/work_order/work_order.js:655
+msgid "Material Consumption"
+msgstr "crwdns76016:0crwdne76016:0"
+
+#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
+#: stock/doctype/stock_entry/stock_entry.json
+msgctxt "Stock Entry"
+msgid "Material Consumption for Manufacture"
+msgstr "crwdns76018:0crwdne76018:0"
+
+#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
+#: stock/doctype/stock_entry_type/stock_entry_type.json
+msgctxt "Stock Entry Type"
+msgid "Material Consumption for Manufacture"
+msgstr "crwdns76020:0crwdne76020:0"
+
+#: stock/doctype/stock_entry/stock_entry.js:480
+msgid "Material Consumption is not set in Manufacturing Settings."
+msgstr "crwdns76022:0crwdne76022:0"
+
+#. Option for the 'Default Material Request Type' (Select) field in DocType
+#. 'Item'
+#: stock/doctype/item/item.json
+msgctxt "Item"
+msgid "Material Issue"
+msgstr "crwdns76024:0crwdne76024:0"
+
+#. Option for the 'Material Request Type' (Select) field in DocType 'Item
+#. Reorder'
+#: stock/doctype/item_reorder/item_reorder.json
+msgctxt "Item Reorder"
+msgid "Material Issue"
+msgstr "crwdns76026:0crwdne76026:0"
+
+#. Option for the 'Purpose' (Select) field in DocType 'Material Request'
+#: stock/doctype/material_request/material_request.json
+msgctxt "Material Request"
+msgid "Material Issue"
+msgstr "crwdns76028:0crwdne76028:0"
+
+#. Option for the 'Type' (Select) field in DocType 'Material Request Plan Item'
+#: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+msgctxt "Material Request Plan Item"
+msgid "Material Issue"
+msgstr "crwdns76030:0crwdne76030:0"
+
+#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
+#: stock/doctype/stock_entry/stock_entry.json
+msgctxt "Stock Entry"
+msgid "Material Issue"
+msgstr "crwdns76032:0crwdne76032:0"
+
+#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
+#: stock/doctype/stock_entry_type/stock_entry_type.json
+msgctxt "Stock Entry Type"
+msgid "Material Issue"
+msgstr "crwdns76034:0crwdne76034:0"
+
+#: stock/doctype/material_request/material_request.js:146
+msgid "Material Receipt"
+msgstr "crwdns76036:0crwdne76036:0"
+
+#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
+#: stock/doctype/stock_entry/stock_entry.json
+msgctxt "Stock Entry"
+msgid "Material Receipt"
+msgstr "crwdns76038:0crwdne76038:0"
+
+#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
+#: stock/doctype/stock_entry_type/stock_entry_type.json
+msgctxt "Stock Entry Type"
+msgid "Material Receipt"
+msgstr "crwdns76040:0crwdne76040:0"
+
+#. Name of a DocType
+#: buying/doctype/purchase_order/purchase_order.js:504
+#: buying/doctype/request_for_quotation/request_for_quotation.js:316
+#: buying/doctype/supplier_quotation/supplier_quotation.js:30
+#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:33
+#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:186
+#: manufacturing/doctype/job_card/job_card.js:54
+#: manufacturing/doctype/production_plan/production_plan.js:135
+#: manufacturing/doctype/workstation/workstation_job_card.html:80
+#: selling/doctype/sales_order/sales_order.js:645
+#: selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:36
+#: stock/doctype/material_request/material_request.json
+#: stock/doctype/material_request/material_request.py:365
+#: stock/doctype/material_request/material_request.py:399
+#: stock/doctype/stock_entry/stock_entry.js:210
+#: stock/doctype/stock_entry/stock_entry.js:313
+msgid "Material Request"
+msgstr "crwdns76042:0crwdne76042:0"
+
+#. Label of a Link field in DocType 'Delivery Note Item'
+#: stock/doctype/delivery_note_item/delivery_note_item.json
+msgctxt "Delivery Note Item"
+msgid "Material Request"
+msgstr "crwdns76044:0crwdne76044:0"
+
+#. Label of a Link in the Buying Workspace
+#. Label of a shortcut in the Buying Workspace
+#. Label of a Link in the Stock Workspace
+#. Label of a shortcut in the Stock Workspace
+#: buying/workspace/buying/buying.json stock/workspace/stock/stock.json
+msgctxt "Material Request"
+msgid "Material Request"
+msgstr "crwdns76046:0crwdne76046:0"
+
+#. Label of a Link field in DocType 'Pick List'
+#: stock/doctype/pick_list/pick_list.json
+msgctxt "Pick List"
+msgid "Material Request"
+msgstr "crwdns76048:0crwdne76048:0"
+
+#. Label of a Link field in DocType 'Pick List Item'
+#: stock/doctype/pick_list_item/pick_list_item.json
+msgctxt "Pick List Item"
+msgid "Material Request"
+msgstr "crwdns76050:0crwdne76050:0"
+
+#. Option for the 'Get Items From' (Select) field in DocType 'Production Plan'
+#: manufacturing/doctype/production_plan/production_plan.json
+msgctxt "Production Plan"
+msgid "Material Request"
+msgstr "crwdns76052:0crwdne76052:0"
+
+#. Label of a Link field in DocType 'Production Plan Item'
+#: manufacturing/doctype/production_plan_item/production_plan_item.json
+msgctxt "Production Plan Item"
+msgid "Material Request"
+msgstr "crwdns76054:0crwdne76054:0"
+
+#. Label of a Link field in DocType 'Production Plan Material Request'
+#: manufacturing/doctype/production_plan_material_request/production_plan_material_request.json
+msgctxt "Production Plan Material Request"
+msgid "Material Request"
+msgstr "crwdns76056:0crwdne76056:0"
+
+#. Option for the 'Manufacturing Type' (Select) field in DocType 'Production
+#. Plan Sub Assembly Item'
+#: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+msgctxt "Production Plan Sub Assembly Item"
+msgid "Material Request"
+msgstr "crwdns76058:0crwdne76058:0"
+
+#. Label of a Link field in DocType 'Purchase Order Item'
+#: buying/doctype/purchase_order_item/purchase_order_item.json
+msgctxt "Purchase Order Item"
+msgid "Material Request"
+msgstr "crwdns76060:0crwdne76060:0"
+
+#. Label of a Link field in DocType 'Purchase Receipt Item'
+#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+msgctxt "Purchase Receipt Item"
+msgid "Material Request"
+msgstr "crwdns76062:0crwdne76062:0"
+
+#. Label of a Link field in DocType 'Request for Quotation Item'
+#: buying/doctype/request_for_quotation_item/request_for_quotation_item.json
+msgctxt "Request for Quotation Item"
+msgid "Material Request"
+msgstr "crwdns76064:0crwdne76064:0"
+
+#. Label of a Link field in DocType 'Sales Order Item'
+#: selling/doctype/sales_order_item/sales_order_item.json
+msgctxt "Sales Order Item"
+msgid "Material Request"
+msgstr "crwdns76066:0crwdne76066:0"
+
+#. Label of a Link field in DocType 'Stock Entry Detail'
+#: stock/doctype/stock_entry_detail/stock_entry_detail.json
+msgctxt "Stock Entry Detail"
+msgid "Material Request"
+msgstr "crwdns76068:0crwdne76068:0"
+
+#. Label of a Link field in DocType 'Subcontracting Order Item'
+#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+msgctxt "Subcontracting Order Item"
+msgid "Material Request"
+msgstr "crwdns76070:0crwdne76070:0"
+
+#. Label of a Link field in DocType 'Subcontracting Order Service Item'
+#: subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
+msgctxt "Subcontracting Order Service Item"
+msgid "Material Request"
+msgstr "crwdns76072:0crwdne76072:0"
+
+#. Label of a Link field in DocType 'Supplier Quotation Item'
+#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+msgctxt "Supplier Quotation Item"
+msgid "Material Request"
+msgstr "crwdns76074:0crwdne76074:0"
+
+#. Label of a Link field in DocType 'Work Order'
+#: manufacturing/doctype/work_order/work_order.json
+msgctxt "Work Order"
+msgid "Material Request"
+msgstr "crwdns76076:0crwdne76076:0"
+
+#: buying/report/procurement_tracker/procurement_tracker.py:19
+msgid "Material Request Date"
+msgstr "crwdns76078:0crwdne76078:0"
+
+#. Label of a Date field in DocType 'Production Plan Material Request'
+#: manufacturing/doctype/production_plan_material_request/production_plan_material_request.json
+msgctxt "Production Plan Material Request"
+msgid "Material Request Date"
+msgstr "crwdns76080:0crwdne76080:0"
+
+#. Label of a Section Break field in DocType 'Production Plan'
+#: manufacturing/doctype/production_plan/production_plan.json
+msgctxt "Production Plan"
+msgid "Material Request Detail"
+msgstr "crwdns76082:0crwdne76082:0"
+
+#. Name of a DocType
+#: stock/doctype/material_request_item/material_request_item.json
+msgid "Material Request Item"
+msgstr "crwdns76084:0crwdne76084:0"
+
+#. Label of a Data field in DocType 'Delivery Note Item'
+#: stock/doctype/delivery_note_item/delivery_note_item.json
+msgctxt "Delivery Note Item"
+msgid "Material Request Item"
+msgstr "crwdns76086:0crwdne76086:0"
+
+#. Label of a Data field in DocType 'Pick List Item'
+#: stock/doctype/pick_list_item/pick_list_item.json
+msgctxt "Pick List Item"
+msgid "Material Request Item"
+msgstr "crwdns76088:0crwdne76088:0"
+
+#. Label of a Data field in DocType 'Purchase Order Item'
+#: buying/doctype/purchase_order_item/purchase_order_item.json
+msgctxt "Purchase Order Item"
+msgid "Material Request Item"
+msgstr "crwdns76090:0crwdne76090:0"
+
+#. Label of a Data field in DocType 'Purchase Receipt Item'
+#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+msgctxt "Purchase Receipt Item"
+msgid "Material Request Item"
+msgstr "crwdns76092:0crwdne76092:0"
+
+#. Label of a Data field in DocType 'Request for Quotation Item'
+#: buying/doctype/request_for_quotation_item/request_for_quotation_item.json
+msgctxt "Request for Quotation Item"
+msgid "Material Request Item"
+msgstr "crwdns76094:0crwdne76094:0"
+
+#. Label of a Data field in DocType 'Sales Order Item'
+#: selling/doctype/sales_order_item/sales_order_item.json
+msgctxt "Sales Order Item"
+msgid "Material Request Item"
+msgstr "crwdns76096:0crwdne76096:0"
+
+#. Label of a Link field in DocType 'Stock Entry Detail'
+#: stock/doctype/stock_entry_detail/stock_entry_detail.json
+msgctxt "Stock Entry Detail"
+msgid "Material Request Item"
+msgstr "crwdns76098:0crwdne76098:0"
+
+#. Label of a Data field in DocType 'Subcontracting Order Item'
+#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+msgctxt "Subcontracting Order Item"
+msgid "Material Request Item"
+msgstr "crwdns76100:0crwdne76100:0"
+
+#. Label of a Data field in DocType 'Subcontracting Order Service Item'
+#: subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
+msgctxt "Subcontracting Order Service Item"
+msgid "Material Request Item"
+msgstr "crwdns76102:0crwdne76102:0"
+
+#. Label of a Data field in DocType 'Supplier Quotation Item'
+#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+msgctxt "Supplier Quotation Item"
+msgid "Material Request Item"
+msgstr "crwdns76104:0crwdne76104:0"
+
+#. Label of a Data field in DocType 'Work Order'
+#: manufacturing/doctype/work_order/work_order.json
+msgctxt "Work Order"
+msgid "Material Request Item"
+msgstr "crwdns76106:0crwdne76106:0"
+
+#: buying/report/procurement_tracker/procurement_tracker.py:25
+msgid "Material Request No"
+msgstr "crwdns76108:0crwdne76108:0"
+
+#. Name of a DocType
+#: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+msgid "Material Request Plan Item"
+msgstr "crwdns76110:0crwdne76110:0"
+
+#. Label of a Data field in DocType 'Material Request Item'
+#: stock/doctype/material_request_item/material_request_item.json
+msgctxt "Material Request Item"
+msgid "Material Request Plan Item"
+msgstr "crwdns76112:0crwdne76112:0"
+
+#. Label of a Section Break field in DocType 'Production Plan'
+#: manufacturing/doctype/production_plan/production_plan.json
+msgctxt "Production Plan"
+msgid "Material Request Planning"
+msgstr "crwdns76114:0crwdne76114:0"
+
+#: manufacturing/notification/material_request_receipt_notification/material_request_receipt_notification.html:1
+msgid "Material Request Type"
+msgstr "crwdns111814:0crwdne111814:0"
+
+#. Label of a Select field in DocType 'Item Reorder'
+#: stock/doctype/item_reorder/item_reorder.json
+msgctxt "Item Reorder"
+msgid "Material Request Type"
+msgstr "crwdns76116:0crwdne76116:0"
+
+#: selling/doctype/sales_order/sales_order.py:1544
+msgid "Material Request not created, as quantity for Raw Materials already available."
+msgstr "crwdns76118:0crwdne76118:0"
+
+#: stock/doctype/material_request/material_request.py:110
+msgid "Material Request of maximum {0} can be made for Item {1} against Sales Order {2}"
+msgstr "crwdns76120:0{0}crwdnd76120:0{1}crwdnd76120:0{2}crwdne76120:0"
+
+#. Description of the 'Material Request' (Link) field in DocType 'Stock Entry
+#. Detail'
+#: stock/doctype/stock_entry_detail/stock_entry_detail.json
+msgctxt "Stock Entry Detail"
+msgid "Material Request used to make this Stock Entry"
+msgstr "crwdns76122:0crwdne76122:0"
+
+#: controllers/subcontracting_controller.py:979
+msgid "Material Request {0} is cancelled or stopped"
+msgstr "crwdns76124:0{0}crwdne76124:0"
+
+#: selling/doctype/sales_order/sales_order.js:978
+msgid "Material Request {0} submitted."
+msgstr "crwdns76126:0{0}crwdne76126:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Production Plan'
+#: manufacturing/doctype/production_plan/production_plan.json
+msgctxt "Production Plan"
+msgid "Material Requested"
+msgstr "crwdns76128:0crwdne76128:0"
+
+#. Label of a Table field in DocType 'Production Plan'
+#: manufacturing/doctype/production_plan/production_plan.json
+msgctxt "Production Plan"
+msgid "Material Requests"
+msgstr "crwdns76130:0crwdne76130:0"
+
+#: manufacturing/doctype/production_plan/production_plan.py:391
+msgid "Material Requests Required"
+msgstr "crwdns76132:0crwdne76132:0"
+
+#. Label of a Link in the Buying Workspace
+#. Name of a report
+#: buying/workspace/buying/buying.json
+#: stock/report/material_requests_for_which_supplier_quotations_are_not_created/material_requests_for_which_supplier_quotations_are_not_created.json
+msgid "Material Requests for which Supplier Quotations are not created"
+msgstr "crwdns76134:0crwdne76134:0"
+
+#: stock/doctype/stock_entry/stock_entry_list.js:13
+msgid "Material Returned from WIP"
+msgstr "crwdns76136:0crwdne76136:0"
+
+#: manufacturing/doctype/job_card/job_card.js:64
+#: stock/doctype/material_request/material_request.js:124
+msgid "Material Transfer"
+msgstr "crwdns76138:0crwdne76138:0"
+
+#. Option for the 'Default Material Request Type' (Select) field in DocType
+#. 'Item'
+#: stock/doctype/item/item.json
+msgctxt "Item"
+msgid "Material Transfer"
+msgstr "crwdns76140:0crwdne76140:0"
+
+#. Option for the 'Purpose' (Select) field in DocType 'Material Request'
+#: stock/doctype/material_request/material_request.json
+msgctxt "Material Request"
+msgid "Material Transfer"
+msgstr "crwdns76142:0crwdne76142:0"
+
+#. Option for the 'Type' (Select) field in DocType 'Material Request Plan Item'
+#: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+msgctxt "Material Request Plan Item"
+msgid "Material Transfer"
+msgstr "crwdns76144:0crwdne76144:0"
+
+#. Option for the 'Purpose' (Select) field in DocType 'Pick List'
+#: stock/doctype/pick_list/pick_list.json
+msgctxt "Pick List"
+msgid "Material Transfer"
+msgstr "crwdns76146:0crwdne76146:0"
+
+#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
+#: stock/doctype/stock_entry/stock_entry.json
+msgctxt "Stock Entry"
+msgid "Material Transfer"
+msgstr "crwdns76148:0crwdne76148:0"
+
+#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
+#: stock/doctype/stock_entry_type/stock_entry_type.json
+msgctxt "Stock Entry Type"
+msgid "Material Transfer"
+msgstr "crwdns76150:0crwdne76150:0"
+
+#: stock/doctype/material_request/material_request.js:130
+msgid "Material Transfer (In Transit)"
+msgstr "crwdns76152:0crwdne76152:0"
+
+#. Option for the 'Purpose' (Select) field in DocType 'Pick List'
+#: stock/doctype/pick_list/pick_list.json
+msgctxt "Pick List"
+msgid "Material Transfer for Manufacture"
+msgstr "crwdns76154:0crwdne76154:0"
+
+#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
+#: stock/doctype/stock_entry/stock_entry.json
+msgctxt "Stock Entry"
+msgid "Material Transfer for Manufacture"
+msgstr "crwdns76156:0crwdne76156:0"
+
+#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
+#: stock/doctype/stock_entry_type/stock_entry_type.json
+msgctxt "Stock Entry Type"
+msgid "Material Transfer for Manufacture"
+msgstr "crwdns76158:0crwdne76158:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Job Card'
+#: manufacturing/doctype/job_card/job_card.json
+msgctxt "Job Card"
+msgid "Material Transferred"
+msgstr "crwdns76160:0crwdne76160:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Subcontracting Order'
+#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
+msgctxt "Subcontracting Order"
+msgid "Material Transferred"
+msgstr "crwdns76162:0crwdne76162:0"
+
+#. Option for the 'Backflush Raw Materials Based On' (Select) field in DocType
+#. 'Manufacturing Settings'
+#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+msgctxt "Manufacturing Settings"
+msgid "Material Transferred for Manufacture"
+msgstr "crwdns76164:0crwdne76164:0"
+
+#. Label of a Float field in DocType 'Work Order'
+#: manufacturing/doctype/work_order/work_order.json
+msgctxt "Work Order"
+msgid "Material Transferred for Manufacturing"
+msgstr "crwdns76166:0crwdne76166:0"
+
+#. Option for the 'Backflush Raw Materials of Subcontract Based On' (Select)
+#. field in DocType 'Buying Settings'
+#: buying/doctype/buying_settings/buying_settings.json
+msgctxt "Buying Settings"
+msgid "Material Transferred for Subcontract"
+msgstr "crwdns76168:0crwdne76168:0"
+
+#: buying/doctype/purchase_order/purchase_order.js:360
+#: subcontracting/doctype/subcontracting_order/subcontracting_order.js:206
+msgid "Material to Supplier"
+msgstr "crwdns76170:0crwdne76170:0"
+
+#. Label of a Section Break field in DocType 'BOM'
+#: manufacturing/doctype/bom/bom.json
+msgctxt "BOM"
+msgid "Materials Required (Exploded)"
+msgstr "crwdns76172:0crwdne76172:0"
+
+#: controllers/subcontracting_controller.py:1169
+msgid "Materials are already received against the {0} {1}"
+msgstr "crwdns76174:0{0}crwdnd76174:0{1}crwdne76174:0"
+
+#: manufacturing/doctype/job_card/job_card.py:643
+msgid "Materials needs to be transferred to the work in progress warehouse for the job card {0}"
+msgstr "crwdns76176:0{0}crwdne76176:0"
+
+#. Label of a Currency field in DocType 'Promotional Scheme Price Discount'
+#: accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
+msgctxt "Promotional Scheme Price Discount"
+msgid "Max Amount"
+msgstr "crwdns76178:0crwdne76178:0"
+
+#. Label of a Currency field in DocType 'Promotional Scheme Product Discount'
+#: accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
+msgctxt "Promotional Scheme Product Discount"
+msgid "Max Amount"
+msgstr "crwdns76180:0crwdne76180:0"
+
+#. Label of a Currency field in DocType 'Pricing Rule'
+#: accounts/doctype/pricing_rule/pricing_rule.json
+msgctxt "Pricing Rule"
+msgid "Max Amt"
+msgstr "crwdns76182:0crwdne76182:0"
+
+#. Label of a Float field in DocType 'Item'
+#: stock/doctype/item/item.json
+msgctxt "Item"
+msgid "Max Discount (%)"
+msgstr "crwdns76184:0crwdne76184:0"
+
+#. Label of a Percent field in DocType 'Supplier Scorecard Scoring Standing'
+#: buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
+msgctxt "Supplier Scorecard Scoring Standing"
+msgid "Max Grade"
+msgstr "crwdns76186:0crwdne76186:0"
+
+#. Label of a Percent field in DocType 'Supplier Scorecard Standing'
+#: buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
+msgctxt "Supplier Scorecard Standing"
+msgid "Max Grade"
+msgstr "crwdns76188:0crwdne76188:0"
+
+#. Label of a Float field in DocType 'Promotional Scheme Price Discount'
+#: accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
+msgctxt "Promotional Scheme Price Discount"
+msgid "Max Qty"
+msgstr "crwdns76190:0crwdne76190:0"
+
+#. Label of a Float field in DocType 'Promotional Scheme Product Discount'
+#: accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
+msgctxt "Promotional Scheme Product Discount"
+msgid "Max Qty"
+msgstr "crwdns76192:0crwdne76192:0"
+
+#. Label of a Float field in DocType 'Pricing Rule'
+#: accounts/doctype/pricing_rule/pricing_rule.json
+msgctxt "Pricing Rule"
+msgid "Max Qty (As Per Stock UOM)"
+msgstr "crwdns76194:0crwdne76194:0"
+
+#. Label of a Int field in DocType 'Item'
+#: stock/doctype/item/item.json
+msgctxt "Item"
+msgid "Max Sample Quantity"
+msgstr "crwdns76196:0crwdne76196:0"
+
+#. Label of a Float field in DocType 'Supplier Scorecard Criteria'
+#: buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.json
+msgctxt "Supplier Scorecard Criteria"
+msgid "Max Score"
+msgstr "crwdns76198:0crwdne76198:0"
+
+#. Label of a Float field in DocType 'Supplier Scorecard Scoring Criteria'
+#: buying/doctype/supplier_scorecard_scoring_criteria/supplier_scorecard_scoring_criteria.json
+msgctxt "Supplier Scorecard Scoring Criteria"
+msgid "Max Score"
+msgstr "crwdns76200:0crwdne76200:0"
+
+#: accounts/doctype/pricing_rule/pricing_rule.py:284
+msgid "Max discount allowed for item: {0} is {1}%"
+msgstr "crwdns76202:0{0}crwdnd76202:0{1}crwdne76202:0"
+
+#: manufacturing/doctype/work_order/work_order.js:768
+#: stock/doctype/pick_list/pick_list.js:176
+msgid "Max: {0}"
+msgstr "crwdns76204:0{0}crwdne76204:0"
+
+#. Label of a Currency field in DocType 'Payment Reconciliation'
+#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
+msgctxt "Payment Reconciliation"
+msgid "Maximum Invoice Amount"
+msgstr "crwdns76206:0crwdne76206:0"
+
+#. Label of a Float field in DocType 'Item Tax'
+#: stock/doctype/item_tax/item_tax.json
+msgctxt "Item Tax"
+msgid "Maximum Net Rate"
+msgstr "crwdns76208:0crwdne76208:0"
+
+#. Label of a Currency field in DocType 'Payment Reconciliation'
+#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
+msgctxt "Payment Reconciliation"
+msgid "Maximum Payment Amount"
+msgstr "crwdns76210:0crwdne76210:0"
+
+#: stock/doctype/stock_entry/stock_entry.py:2878
+msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}."
+msgstr "crwdns76212:0{0}crwdnd76212:0{1}crwdnd76212:0{2}crwdne76212:0"
+
+#: stock/doctype/stock_entry/stock_entry.py:2869
+msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}."
+msgstr "crwdns76214:0{0}crwdnd76214:0{1}crwdnd76214:0{2}crwdnd76214:0{3}crwdne76214:0"
+
+#. Label of a Int field in DocType 'Coupon Code'
+#: accounts/doctype/coupon_code/coupon_code.json
+msgctxt "Coupon Code"
+msgid "Maximum Use"
+msgstr "crwdns76216:0crwdne76216:0"
+
+#. Label of a Float field in DocType 'Item Quality Inspection Parameter'
+#: stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
+msgctxt "Item Quality Inspection Parameter"
+msgid "Maximum Value"
+msgstr "crwdns76218:0crwdne76218:0"
+
+#. Label of a Float field in DocType 'Quality Inspection Reading'
+#: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
+msgctxt "Quality Inspection Reading"
+msgid "Maximum Value"
+msgstr "crwdns76220:0crwdne76220:0"
+
+#: controllers/selling_controller.py:195
+msgid "Maximum discount for Item {0} is {1}%"
+msgstr "crwdns76222:0{0}crwdnd76222:0{1}crwdne76222:0"
+
+#: public/js/utils/barcode_scanner.js:99
+msgid "Maximum quantity scanned for item {0}."
+msgstr "crwdns76224:0{0}crwdne76224:0"
+
+#. Description of the 'Max Sample Quantity' (Int) field in DocType 'Item'
+#: stock/doctype/item/item.json
+msgctxt "Item"
+msgid "Maximum sample quantity that can be retained"
+msgstr "crwdns76226:0crwdne76226:0"
+
+#: setup/setup_wizard/operations/install_fixtures.py:224
+#: setup/setup_wizard/operations/install_fixtures.py:242
+msgid "Medium"
+msgstr "crwdns76228:0crwdne76228:0"
+
+#. Label of a Data field in DocType 'Call Log'
+#: telephony/doctype/call_log/call_log.json
+msgctxt "Call Log"
+msgid "Medium"
+msgstr "crwdns76230:0crwdne76230:0"
+
+#. Option for the 'Priority' (Select) field in DocType 'Project'
+#: projects/doctype/project/project.json
+msgctxt "Project"
+msgid "Medium"
+msgstr "crwdns76232:0crwdne76232:0"
+
+#. Option for the 'Priority' (Select) field in DocType 'Task'
+#: projects/doctype/task/task.json
+msgctxt "Task"
+msgid "Medium"
+msgstr "crwdns76234:0crwdne76234:0"
+
+#. Label of a Card Break in the Quality Workspace
+#: quality_management/workspace/quality/quality.json
+msgid "Meeting"
+msgstr "crwdns76236:0crwdne76236:0"
+
+#: stock/stock_ledger.py:1705
+msgid "Mention Valuation Rate in the Item master."
+msgstr "crwdns76238:0crwdne76238:0"
+
+#. Description of the 'Accounts' (Table) field in DocType 'Customer'
+#: selling/doctype/customer/customer.json
+msgctxt "Customer"
+msgid "Mention if non-standard Receivable account"
+msgstr "crwdns76240:0crwdne76240:0"
+
+#. Description of the 'Accounts' (Table) field in DocType 'Supplier'
+#: buying/doctype/supplier/supplier.json
+msgctxt "Supplier"
+msgid "Mention if non-standard payable account"
+msgstr "crwdns76242:0crwdne76242:0"
+
+#. Description of the 'Accounts' (Table) field in DocType 'Customer Group'
+#: setup/doctype/customer_group/customer_group.json
+msgctxt "Customer Group"
+msgid "Mention if non-standard receivable account applicable"
+msgstr "crwdns76244:0crwdne76244:0"
+
+#. Description of the 'Accounts' (Table) field in DocType 'Supplier Group'
+#: setup/doctype/supplier_group/supplier_group.json
+msgctxt "Supplier Group"
+msgid "Mention if non-standard receivable account applicable"
+msgstr "crwdns76246:0crwdne76246:0"
+
+#: accounts/doctype/account/account.js:152
+msgid "Merge"
+msgstr "crwdns76248:0crwdne76248:0"
+
+#: accounts/doctype/account/account.js:46
+msgid "Merge Account"
+msgstr "crwdns76250:0crwdne76250:0"
+
+#. Label of a Select field in DocType 'POS Invoice Merge Log'
+#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
+msgctxt "POS Invoice Merge Log"
+msgid "Merge Invoices Based On"
+msgstr "crwdns76252:0crwdne76252:0"
+
+#: accounts/doctype/ledger_merge/ledger_merge.js:18
+msgid "Merge Progress"
+msgstr "crwdns76254:0crwdne76254:0"
+
+#. Label of a Check field in DocType 'Accounts Settings'
+#: accounts/doctype/accounts_settings/accounts_settings.json
+msgctxt "Accounts Settings"
+msgid "Merge Similar Account Heads"
+msgstr "crwdns76256:0crwdne76256:0"
+
+#: public/js/utils.js:943
+msgid "Merge taxes from multiple documents"
+msgstr "crwdns76258:0crwdne76258:0"
+
+#: accounts/doctype/account/account.js:124
+msgid "Merge with Existing Account"
+msgstr "crwdns76260:0crwdne76260:0"
+
+#: accounts/doctype/cost_center/cost_center.js:68
+msgid "Merge with existing"
+msgstr "crwdns76262:0crwdne76262:0"
+
+#. Label of a Check field in DocType 'Ledger Merge Accounts'
+#: accounts/doctype/ledger_merge_accounts/ledger_merge_accounts.json
+msgctxt "Ledger Merge Accounts"
+msgid "Merged"
+msgstr "crwdns76264:0crwdne76264:0"
+
+#: accounts/doctype/account/account.py:565
+msgid "Merging is only possible if following properties are same in both records. Is Group, Root Type, Company and Account Currency"
+msgstr "crwdns76266:0crwdne76266:0"
+
+#: accounts/doctype/ledger_merge/ledger_merge.js:16
+msgid "Merging {0} of {1}"
+msgstr "crwdns76268:0{0}crwdnd76268:0{1}crwdne76268:0"
+
+#: accounts/doctype/bank_statement_import/bank_statement_import.js:491
+msgid "Message"
+msgstr "crwdns111816:0crwdne111816:0"
+
+#. Label of a Text field in DocType 'Payment Request'
+#: accounts/doctype/payment_request/payment_request.json
+msgctxt "Payment Request"
+msgid "Message"
+msgstr "crwdns76270:0crwdne76270:0"
+
+#. Label of a Text field in DocType 'Project'
+#: projects/doctype/project/project.json
+msgctxt "Project"
+msgid "Message"
+msgstr "crwdns76272:0crwdne76272:0"
+
+#. Label of a Text field in DocType 'SMS Center'
+#: selling/doctype/sms_center/sms_center.json
+msgctxt "SMS Center"
+msgid "Message"
+msgstr "crwdns76274:0crwdne76274:0"
+
+#. Label of a HTML field in DocType 'Payment Gateway Account'
+#: accounts/doctype/payment_gateway_account/payment_gateway_account.json
+msgctxt "Payment Gateway Account"
+msgid "Message Examples"
+msgstr "crwdns76276:0crwdne76276:0"
+
+#. Label of a HTML field in DocType 'Payment Request'
+#: accounts/doctype/payment_request/payment_request.json
+msgctxt "Payment Request"
+msgid "Message Examples"
+msgstr "crwdns76278:0crwdne76278:0"
+
+#: accounts/doctype/payment_request/payment_request.js:47
+#: setup/doctype/email_digest/email_digest.js:26
+msgid "Message Sent"
+msgstr "crwdns76280:0crwdne76280:0"
+
+#. Label of a Text Editor field in DocType 'Request for Quotation'
+#: buying/doctype/request_for_quotation/request_for_quotation.json
+msgctxt "Request for Quotation"
+msgid "Message for Supplier"
+msgstr "crwdns76282:0crwdne76282:0"
+
+#. Label of a Data field in DocType 'Cheque Print Template'
+#: accounts/doctype/cheque_print_template/cheque_print_template.json
+msgctxt "Cheque Print Template"
+msgid "Message to show"
+msgstr "crwdns76284:0crwdne76284:0"
+
+#. Description of the 'Message' (Text) field in DocType 'Project'
+#: projects/doctype/project/project.json
+msgctxt "Project"
+msgid "Message will be sent to the users to get their status on the Project"
+msgstr "crwdns76286:0crwdne76286:0"
+
+#. Description of the 'Message' (Text) field in DocType 'SMS Center'
+#: selling/doctype/sms_center/sms_center.json
+msgctxt "SMS Center"
+msgid "Messages greater than 160 characters will be split into multiple messages"
+msgstr "crwdns76288:0crwdne76288:0"
+
+#: erpnext_integrations/doctype/tally_migration/tally_migration.js:123
+msgid "Meta Data"
+msgstr "crwdns111818:0crwdne111818:0"
+
+#: setup/setup_wizard/operations/install_fixtures.py:263
+#: setup/setup_wizard/operations/install_fixtures.py:379
+msgid "Middle Income"
+msgstr "crwdns76290:0crwdne76290:0"
+
+#. Label of a Data field in DocType 'Employee'
+#: setup/doctype/employee/employee.json
+msgctxt "Employee"
+msgid "Middle Name"
+msgstr "crwdns76292:0crwdne76292:0"
+
+#. Label of a Data field in DocType 'Lead'
+#: crm/doctype/lead/lead.json
+msgctxt "Lead"
+msgid "Middle Name"
+msgstr "crwdns76294:0crwdne76294:0"
+
+#. Label of a Currency field in DocType 'Promotional Scheme Price Discount'
+#: accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
+msgctxt "Promotional Scheme Price Discount"
+msgid "Min Amount"
+msgstr "crwdns76296:0crwdne76296:0"
+
+#. Label of a Currency field in DocType 'Promotional Scheme Product Discount'
+#: accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
+msgctxt "Promotional Scheme Product Discount"
+msgid "Min Amount"
+msgstr "crwdns76298:0crwdne76298:0"
+
+#. Label of a Currency field in DocType 'Pricing Rule'
+#: accounts/doctype/pricing_rule/pricing_rule.json
+msgctxt "Pricing Rule"
+msgid "Min Amt"
+msgstr "crwdns76300:0crwdne76300:0"
+
+#: accounts/doctype/pricing_rule/pricing_rule.py:220
+msgid "Min Amt can not be greater than Max Amt"
+msgstr "crwdns76302:0crwdne76302:0"
+
+#. Label of a Percent field in DocType 'Supplier Scorecard Scoring Standing'
+#: buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
+msgctxt "Supplier Scorecard Scoring Standing"
+msgid "Min Grade"
+msgstr "crwdns76304:0crwdne76304:0"
+
+#. Label of a Percent field in DocType 'Supplier Scorecard Standing'
+#: buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
+msgctxt "Supplier Scorecard Standing"
+msgid "Min Grade"
+msgstr "crwdns76306:0crwdne76306:0"
+
+#. Label of a Float field in DocType 'Material Request Item'
+#: stock/doctype/material_request_item/material_request_item.json
+msgctxt "Material Request Item"
+msgid "Min Order Qty"
+msgstr "crwdns76308:0crwdne76308:0"
+
+#. Label of a Float field in DocType 'Promotional Scheme Price Discount'
+#: accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
+msgctxt "Promotional Scheme Price Discount"
+msgid "Min Qty"
+msgstr "crwdns76310:0crwdne76310:0"
+
+#. Label of a Float field in DocType 'Promotional Scheme Product Discount'
+#: accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
+msgctxt "Promotional Scheme Product Discount"
+msgid "Min Qty"
+msgstr "crwdns76312:0crwdne76312:0"
+
+#. Label of a Float field in DocType 'Pricing Rule'
+#: accounts/doctype/pricing_rule/pricing_rule.json
+msgctxt "Pricing Rule"
+msgid "Min Qty (As Per Stock UOM)"
+msgstr "crwdns76314:0crwdne76314:0"
+
+#: accounts/doctype/pricing_rule/pricing_rule.py:216
+msgid "Min Qty can not be greater than Max Qty"
+msgstr "crwdns76316:0crwdne76316:0"
+
+#: accounts/doctype/pricing_rule/pricing_rule.py:230
+msgid "Min Qty should be greater than Recurse Over Qty"
+msgstr "crwdns76318:0crwdne76318:0"
+
+#. Label of a Currency field in DocType 'Payment Reconciliation'
+#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
+msgctxt "Payment Reconciliation"
+msgid "Minimum Invoice Amount"
+msgstr "crwdns76320:0crwdne76320:0"
+
+#: crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js:20
+msgid "Minimum Lead Age (Days)"
+msgstr "crwdns76322:0crwdne76322:0"
+
+#. Label of a Float field in DocType 'Item Tax'
+#: stock/doctype/item_tax/item_tax.json
+msgctxt "Item Tax"
+msgid "Minimum Net Rate"
+msgstr "crwdns76324:0crwdne76324:0"
+
+#. Label of a Float field in DocType 'Item'
+#: stock/doctype/item/item.json
+msgctxt "Item"
+msgid "Minimum Order Qty"
+msgstr "crwdns76326:0crwdne76326:0"
+
+#. Label of a Float field in DocType 'Material Request Plan Item'
+#: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+msgctxt "Material Request Plan Item"
+msgid "Minimum Order Quantity"
+msgstr "crwdns76328:0crwdne76328:0"
+
+#. Label of a Currency field in DocType 'Payment Reconciliation'
+#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
+msgctxt "Payment Reconciliation"
+msgid "Minimum Payment Amount"
+msgstr "crwdns76330:0crwdne76330:0"
+
+#: stock/report/product_bundle_balance/product_bundle_balance.py:97
+msgid "Minimum Qty"
+msgstr "crwdns76332:0crwdne76332:0"
+
+#. Label of a Currency field in DocType 'Loyalty Program Collection'
+#: accounts/doctype/loyalty_program_collection/loyalty_program_collection.json
+msgctxt "Loyalty Program Collection"
+msgid "Minimum Total Spent"
+msgstr "crwdns76334:0crwdne76334:0"
+
+#. Label of a Float field in DocType 'Item Quality Inspection Parameter'
+#: stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
+msgctxt "Item Quality Inspection Parameter"
+msgid "Minimum Value"
+msgstr "crwdns76336:0crwdne76336:0"
+
+#. Label of a Float field in DocType 'Quality Inspection Reading'
+#: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
+msgctxt "Quality Inspection Reading"
+msgid "Minimum Value"
+msgstr "crwdns76338:0crwdne76338:0"
+
+#. Description of the 'Minimum Order Qty' (Float) field in DocType 'Item'
+#: stock/doctype/item/item.json
+msgctxt "Item"
+msgid "Minimum quantity should be as per Stock UOM"
+msgstr "crwdns76340:0crwdne76340:0"
+
+#. Label of a Text Editor field in DocType 'Quality Meeting Minutes'
+#: quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json
+msgctxt "Quality Meeting Minutes"
+msgid "Minute"
+msgstr "crwdns76342:0crwdne76342:0"
+
+#. Label of a Table field in DocType 'Quality Meeting'
+#: quality_management/doctype/quality_meeting/quality_meeting.json
+msgctxt "Quality Meeting"
+msgid "Minutes"
+msgstr "crwdns76344:0crwdne76344:0"
+
+#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:61
+#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:99
+msgid "Miscellaneous Expenses"
+msgstr "crwdns76346:0crwdne76346:0"
+
+#: controllers/buying_controller.py:473
+msgid "Mismatch"
+msgstr "crwdns76348:0crwdne76348:0"
+
+#: stock/doctype/stock_reconciliation/stock_reconciliation.py:1191
+msgid "Missing"
+msgstr "crwdns76350:0crwdne76350:0"
+
+#: accounts/doctype/pos_opening_entry/pos_opening_entry.py:69
+#: accounts/doctype/pos_profile/pos_profile.py:166
+#: accounts/doctype/purchase_invoice/purchase_invoice.py:552
+#: accounts/doctype/sales_invoice/sales_invoice.py:2013
+#: accounts/doctype/sales_invoice/sales_invoice.py:2571
+#: assets/doctype/asset_category/asset_category.py:115
+msgid "Missing Account"
+msgstr "crwdns76352:0crwdne76352:0"
+
+#: accounts/doctype/sales_invoice/sales_invoice.py:1414
+msgid "Missing Asset"
+msgstr "crwdns76354:0crwdne76354:0"
+
+#: accounts/doctype/gl_entry/gl_entry.py:169 assets/doctype/asset/asset.py:267
+msgid "Missing Cost Center"
+msgstr "crwdns76356:0crwdne76356:0"
+
+#: assets/doctype/asset/asset.py:311
+msgid "Missing Finance Book"
+msgstr "crwdns76358:0crwdne76358:0"
+
+#: stock/doctype/stock_entry/stock_entry.py:1289
+msgid "Missing Finished Good"
+msgstr "crwdns76360:0crwdne76360:0"
+
+#: stock/doctype/quality_inspection/quality_inspection.py:216
+msgid "Missing Formula"
+msgstr "crwdns76362:0crwdne76362:0"
+
+#: assets/doctype/asset_repair/asset_repair.py:173
+msgid "Missing Items"
+msgstr "crwdns76364:0crwdne76364:0"
+
+#: utilities/__init__.py:53
+msgid "Missing Payments App"
+msgstr "crwdns76366:0crwdne76366:0"
+
+#: assets/doctype/asset_repair/asset_repair.py:240
+msgid "Missing Serial No Bundle"
+msgstr "crwdns76368:0crwdne76368:0"
+
+#: selling/doctype/customer/customer.py:754
+msgid "Missing Values Required"
+msgstr "crwdns76370:0crwdne76370:0"
+
+#: assets/doctype/asset_repair/asset_repair.py:178
+msgid "Missing Warehouse"
+msgstr "crwdns76372:0crwdne76372:0"
+
+#: stock/doctype/delivery_trip/delivery_trip.js:153
+msgid "Missing email template for dispatch. Please set one in Delivery Settings."
+msgstr "crwdns76374:0crwdne76374:0"
+
+#: manufacturing/doctype/bom/bom.py:957
+#: manufacturing/doctype/work_order/work_order.py:993
+msgid "Missing value"
+msgstr "crwdns76376:0crwdne76376:0"
+
+#. Label of a Check field in DocType 'Pricing Rule'
+#: accounts/doctype/pricing_rule/pricing_rule.json
+msgctxt "Pricing Rule"
+msgid "Mixed Conditions"
+msgstr "crwdns76378:0crwdne76378:0"
+
+#. Label of a Check field in DocType 'Promotional Scheme'
+#: accounts/doctype/promotional_scheme/promotional_scheme.json
+msgctxt "Promotional Scheme"
+msgid "Mixed Conditions"
+msgstr "crwdns76380:0crwdne76380:0"
+
+#: crm/report/lead_details/lead_details.py:42
+msgid "Mobile"
+msgstr "crwdns76382:0crwdne76382:0"
+
+#. Label of a Data field in DocType 'Employee'
+#: setup/doctype/employee/employee.json
+msgctxt "Employee"
+msgid "Mobile"
+msgstr "crwdns76384:0crwdne76384:0"
+
+#. Label of a Read Only field in DocType 'Customer'
+#: selling/doctype/customer/customer.json
+msgctxt "Customer"
+msgid "Mobile No"
+msgstr "crwdns76386:0crwdne76386:0"
+
+#. Label of a Small Text field in DocType 'Delivery Note'
+#: stock/doctype/delivery_note/delivery_note.json
+msgctxt "Delivery Note"
+msgid "Mobile No"
+msgstr "crwdns76388:0crwdne76388:0"
+
+#. Label of a Small Text field in DocType 'Dunning'
+#: accounts/doctype/dunning/dunning.json
+msgctxt "Dunning"
+msgid "Mobile No"
+msgstr "crwdns76390:0crwdne76390:0"
+
+#. Label of a Small Text field in DocType 'Installation Note'
+#: selling/doctype/installation_note/installation_note.json
+msgctxt "Installation Note"
+msgid "Mobile No"
+msgstr "crwdns76392:0crwdne76392:0"
+
+#. Label of a Data field in DocType 'Lead'
+#: crm/doctype/lead/lead.json
+msgctxt "Lead"
+msgid "Mobile No"
+msgstr "crwdns76394:0crwdne76394:0"
+
+#. Label of a Data field in DocType 'Maintenance Schedule'
+#: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
+msgctxt "Maintenance Schedule"
+msgid "Mobile No"
+msgstr "crwdns76396:0crwdne76396:0"
+
+#. Label of a Data field in DocType 'Maintenance Visit'
+#: maintenance/doctype/maintenance_visit/maintenance_visit.json
+msgctxt "Maintenance Visit"
+msgid "Mobile No"
+msgstr "crwdns76398:0crwdne76398:0"
+
+#. Label of a Data field in DocType 'POS Invoice'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+msgctxt "POS Invoice"
+msgid "Mobile No"
+msgstr "crwdns76400:0crwdne76400:0"
+
+#. Label of a Data field in DocType 'Prospect Lead'
+#: crm/doctype/prospect_lead/prospect_lead.json
+msgctxt "Prospect Lead"
+msgid "Mobile No"
+msgstr "crwdns76402:0crwdne76402:0"
+
+#. Label of a Small Text field in DocType 'Purchase Invoice'
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+msgctxt "Purchase Invoice"
+msgid "Mobile No"
+msgstr "crwdns76404:0crwdne76404:0"
+
+#. Label of a Small Text field in DocType 'Purchase Receipt'
+#: stock/doctype/purchase_receipt/purchase_receipt.json
+msgctxt "Purchase Receipt"
+msgid "Mobile No"
+msgstr "crwdns76406:0crwdne76406:0"
+
+#. Label of a Small Text field in DocType 'Quotation'
+#: selling/doctype/quotation/quotation.json
+msgctxt "Quotation"
+msgid "Mobile No"
+msgstr "crwdns76408:0crwdne76408:0"
+
+#. Label of a Small Text field in DocType 'Sales Invoice'
+#: accounts/doctype/sales_invoice/sales_invoice.json
+msgctxt "Sales Invoice"
+msgid "Mobile No"
+msgstr "crwdns76410:0crwdne76410:0"
+
+#. Label of a Small Text field in DocType 'Sales Order'
+#: selling/doctype/sales_order/sales_order.json
+msgctxt "Sales Order"
+msgid "Mobile No"
+msgstr "crwdns76412:0crwdne76412:0"
+
+#. Label of a Small Text field in DocType 'Subcontracting Receipt'
+#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+msgctxt "Subcontracting Receipt"
+msgid "Mobile No"
+msgstr "crwdns76414:0crwdne76414:0"
+
+#. Label of a Read Only field in DocType 'Supplier'
+#: buying/doctype/supplier/supplier.json
+msgctxt "Supplier"
+msgid "Mobile No"
+msgstr "crwdns76416:0crwdne76416:0"
+
+#. Label of a Small Text field in DocType 'Supplier Quotation'
+#: buying/doctype/supplier_quotation/supplier_quotation.json
+msgctxt "Supplier Quotation"
+msgid "Mobile No"
+msgstr "crwdns76418:0crwdne76418:0"
+
+#. Label of a Data field in DocType 'Warehouse'
+#: stock/doctype/warehouse/warehouse.json
+msgctxt "Warehouse"
+msgid "Mobile No"
+msgstr "crwdns76420:0crwdne76420:0"
+
+#. Label of a Data field in DocType 'Warranty Claim'
+#: support/doctype/warranty_claim/warranty_claim.json
+msgctxt "Warranty Claim"
+msgid "Mobile No"
+msgstr "crwdns76422:0crwdne76422:0"
+
+#: public/js/utils/contact_address_quick_entry.js:51
+msgid "Mobile Number"
+msgstr "crwdns76424:0crwdne76424:0"
+
+#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:213
+#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:243
+#: accounts/report/purchase_register/purchase_register.py:201
+#: accounts/report/sales_register/sales_register.py:222
+msgid "Mode Of Payment"
+msgstr "crwdns76426:0crwdne76426:0"
+
+#. Name of a DocType
+#: accounts/doctype/mode_of_payment/mode_of_payment.json
+#: accounts/doctype/payment_order/payment_order.js:124
+#: accounts/doctype/pos_closing_entry/closing_voucher_details.html:40
+#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:47
+#: accounts/report/item_wise_sales_register/item_wise_sales_register.js:35
+#: accounts/report/purchase_register/purchase_register.js:40
+#: accounts/report/sales_register/sales_register.js:40
+msgid "Mode of Payment"
+msgstr "crwdns76428:0crwdne76428:0"
+
+#. Label of a Link field in DocType 'Cashier Closing Payments'
+#: accounts/doctype/cashier_closing_payments/cashier_closing_payments.json
+msgctxt "Cashier Closing Payments"
+msgid "Mode of Payment"
+msgstr "crwdns76430:0crwdne76430:0"
+
+#. Label of a Link field in DocType 'Journal Entry'
+#: accounts/doctype/journal_entry/journal_entry.json
+msgctxt "Journal Entry"
+msgid "Mode of Payment"
+msgstr "crwdns76432:0crwdne76432:0"
+
+#. Label of a Data field in DocType 'Mode of Payment'
+#. Label of a Link in the Accounting Workspace
+#: accounts/doctype/mode_of_payment/mode_of_payment.json
+#: accounts/workspace/accounting/accounting.json
+msgctxt "Mode of Payment"
+msgid "Mode of Payment"
+msgstr "crwdns76434:0crwdne76434:0"
+
+#. Label of a Link field in DocType 'Overdue Payment'
+#: accounts/doctype/overdue_payment/overdue_payment.json
+msgctxt "Overdue Payment"
+msgid "Mode of Payment"
+msgstr "crwdns76436:0crwdne76436:0"
+
+#. Label of a Link field in DocType 'POS Closing Entry Detail'
+#: accounts/doctype/pos_closing_entry_detail/pos_closing_entry_detail.json
+msgctxt "POS Closing Entry Detail"
+msgid "Mode of Payment"
+msgstr "crwdns76438:0crwdne76438:0"
+
+#. Label of a Link field in DocType 'POS Opening Entry Detail'
+#: accounts/doctype/pos_opening_entry_detail/pos_opening_entry_detail.json
+msgctxt "POS Opening Entry Detail"
+msgid "Mode of Payment"
+msgstr "crwdns76440:0crwdne76440:0"
+
+#. Label of a Link field in DocType 'POS Payment Method'
+#: accounts/doctype/pos_payment_method/pos_payment_method.json
+msgctxt "POS Payment Method"
+msgid "Mode of Payment"
+msgstr "crwdns76442:0crwdne76442:0"
+
+#. Label of a Link field in DocType 'Payment Entry'
+#: accounts/doctype/payment_entry/payment_entry.json
+msgctxt "Payment Entry"
+msgid "Mode of Payment"
+msgstr "crwdns76444:0crwdne76444:0"
+
+#. Label of a Link field in DocType 'Payment Order Reference'
+#: accounts/doctype/payment_order_reference/payment_order_reference.json
+msgctxt "Payment Order Reference"
+msgid "Mode of Payment"
+msgstr "crwdns76446:0crwdne76446:0"
+
+#. Label of a Link field in DocType 'Payment Request'
+#: accounts/doctype/payment_request/payment_request.json
+msgctxt "Payment Request"
+msgid "Mode of Payment"
+msgstr "crwdns76448:0crwdne76448:0"
+
+#. Label of a Link field in DocType 'Payment Schedule'
+#: accounts/doctype/payment_schedule/payment_schedule.json
+msgctxt "Payment Schedule"
+msgid "Mode of Payment"
+msgstr "crwdns76450:0crwdne76450:0"
+
+#. Label of a Link field in DocType 'Payment Term'
+#: accounts/doctype/payment_term/payment_term.json
+msgctxt "Payment Term"
+msgid "Mode of Payment"
+msgstr "crwdns76452:0crwdne76452:0"
+
+#. Label of a Link field in DocType 'Payment Terms Template Detail'
+#: accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
+msgctxt "Payment Terms Template Detail"
+msgid "Mode of Payment"
+msgstr "crwdns76454:0crwdne76454:0"
+
+#. Label of a Link field in DocType 'Purchase Invoice'
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+msgctxt "Purchase Invoice"
+msgid "Mode of Payment"
+msgstr "crwdns76456:0crwdne76456:0"
+
+#. Label of a Link field in DocType 'Sales Invoice Payment'
+#: accounts/doctype/sales_invoice_payment/sales_invoice_payment.json
+msgctxt "Sales Invoice Payment"
+msgid "Mode of Payment"
+msgstr "crwdns76458:0crwdne76458:0"
+
+#. Name of a DocType
+#: accounts/doctype/mode_of_payment_account/mode_of_payment_account.json
+msgid "Mode of Payment Account"
+msgstr "crwdns76460:0crwdne76460:0"
+
+#: accounts/doctype/pos_closing_entry/closing_voucher_details.html:35
+msgid "Mode of Payments"
+msgstr "crwdns76462:0crwdne76462:0"
+
+#. Label of a Data field in DocType 'Vehicle'
+#: setup/doctype/vehicle/vehicle.json
+msgctxt "Vehicle"
+msgid "Model"
+msgstr "crwdns76464:0crwdne76464:0"
+
+#. Label of a Section Break field in DocType 'POS Closing Entry'
+#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
+msgctxt "POS Closing Entry"
+msgid "Modes of Payment"
+msgstr "crwdns76466:0crwdne76466:0"
+
+#: templates/pages/projects.html:69
+msgid "Modified By"
+msgstr "crwdns76468:0crwdne76468:0"
+
+#: templates/pages/projects.html:49 templates/pages/projects.html:70
+msgid "Modified On"
+msgstr "crwdns76470:0crwdne76470:0"
+
+#. Label of a Card Break in the Settings Workspace
+#: setup/workspace/settings/settings.json
+msgid "Module Settings"
+msgstr "crwdns76472:0crwdne76472:0"
+
+#. Option for the 'Day Of Week' (Select) field in DocType 'Appointment Booking
+#. Slots'
+#: crm/doctype/appointment_booking_slots/appointment_booking_slots.json
+msgctxt "Appointment Booking Slots"
+msgid "Monday"
+msgstr "crwdns76474:0crwdne76474:0"
+
+#. Option for the 'Day Of Week' (Select) field in DocType 'Availability Of
+#. Slots'
+#: crm/doctype/availability_of_slots/availability_of_slots.json
+msgctxt "Availability Of Slots"
+msgid "Monday"
+msgstr "crwdns76476:0crwdne76476:0"
+
+#. Option for the 'Day of Week' (Select) field in DocType 'Communication Medium
+#. Timeslot'
+#: communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json
+msgctxt "Communication Medium Timeslot"
+msgid "Monday"
+msgstr "crwdns76478:0crwdne76478:0"
+
+#. Option for the 'Weekly Off' (Select) field in DocType 'Holiday List'
+#: setup/doctype/holiday_list/holiday_list.json
+msgctxt "Holiday List"
+msgid "Monday"
+msgstr "crwdns76480:0crwdne76480:0"
+
+#. Option for the 'Day Of Week' (Select) field in DocType 'Incoming Call
+#. Handling Schedule'
+#: telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
+msgctxt "Incoming Call Handling Schedule"
+msgid "Monday"
+msgstr "crwdns76482:0crwdne76482:0"
+
+#. Option for the 'Day to Send' (Select) field in DocType 'Project'
+#: projects/doctype/project/project.json
+msgctxt "Project"
+msgid "Monday"
+msgstr "crwdns76484:0crwdne76484:0"
+
+#. Option for the 'Weekday' (Select) field in DocType 'Quality Goal'
+#: quality_management/doctype/quality_goal/quality_goal.json
+msgctxt "Quality Goal"
+msgid "Monday"
+msgstr "crwdns76486:0crwdne76486:0"
+
+#. Option for the 'Workday' (Select) field in DocType 'Service Day'
+#: support/doctype/service_day/service_day.json
+msgctxt "Service Day"
+msgid "Monday"
+msgstr "crwdns76488:0crwdne76488:0"
+
+#. Option for the 'Limits don't apply on' (Select) field in DocType 'Stock
+#. Reposting Settings'
+#: stock/doctype/stock_reposting_settings/stock_reposting_settings.json
+msgctxt "Stock Reposting Settings"
+msgid "Monday"
+msgstr "crwdns76490:0crwdne76490:0"
+
+#. Label of a Section Break field in DocType 'Project'
+#: projects/doctype/project/project.json
+msgctxt "Project"
+msgid "Monitor Progress"
+msgstr "crwdns76492:0crwdne76492:0"
+
+#. Label of a Select field in DocType 'Quality Goal'
+#: quality_management/doctype/quality_goal/quality_goal.json
+msgctxt "Quality Goal"
+msgid "Monitoring Frequency"
+msgstr "crwdns76494:0crwdne76494:0"
+
+#: selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:61
+msgid "Month"
+msgstr "crwdns76496:0crwdne76496:0"
+
+#. Label of a Data field in DocType 'Monthly Distribution Percentage'
+#: accounts/doctype/monthly_distribution_percentage/monthly_distribution_percentage.json
+msgctxt "Monthly Distribution Percentage"
+msgid "Month"
+msgstr "crwdns76498:0crwdne76498:0"
+
+#. Option for the 'Billing Interval' (Select) field in DocType 'Subscription
+#. Plan'
+#: accounts/doctype/subscription_plan/subscription_plan.json
+msgctxt "Subscription Plan"
+msgid "Month"
+msgstr "crwdns76500:0crwdne76500:0"
+
+#. Option for the 'Due Date Based On' (Select) field in DocType 'Payment Term'
+#. Option for the 'Discount Validity Based On' (Select) field in DocType
+#. 'Payment Term'
+#: accounts/doctype/payment_term/payment_term.json
+msgctxt "Payment Term"
+msgid "Month(s) after the end of the invoice month"
+msgstr "crwdns76502:0crwdne76502:0"
+
+#. Option for the 'Due Date Based On' (Select) field in DocType 'Payment Terms
+#. Template Detail'
+#. Option for the 'Discount Validity Based On' (Select) field in DocType
+#. 'Payment Terms Template Detail'
+#: accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
+msgctxt "Payment Terms Template Detail"
+msgid "Month(s) after the end of the invoice month"
+msgstr "crwdns76504:0crwdne76504:0"
+
+#: accounts/report/budget_variance_report/budget_variance_report.js:62
+#: accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:75
+#: accounts/report/gross_profit/gross_profit.py:342
+#: buying/report/purchase_analytics/purchase_analytics.js:61
+#: manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:57
+#: manufacturing/report/production_analytics/production_analytics.js:34
+#: public/js/financial_statements.js:226
+#: public/js/purchase_trends_filters.js:19 public/js/sales_trends_filters.js:11
+#: public/js/stock_analytics.js:83
+#: selling/report/sales_analytics/sales_analytics.js:69
+#: selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:32
+#: selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.js:32
+#: selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.js:32
+#: stock/report/stock_analytics/stock_analytics.js:80
+#: support/report/issue_analytics/issue_analytics.js:42
+msgid "Monthly"
+msgstr "crwdns76506:0crwdne76506:0"
+
+#. Option for the 'Periodicity' (Select) field in DocType 'Asset Maintenance
+#. Task'
+#: assets/doctype/asset_maintenance_task/asset_maintenance_task.json
+msgctxt "Asset Maintenance Task"
+msgid "Monthly"
+msgstr "crwdns76508:0crwdne76508:0"
+
+#. Option for the 'How frequently?' (Select) field in DocType 'Email Digest'
+#: setup/doctype/email_digest/email_digest.json
+msgctxt "Email Digest"
+msgid "Monthly"
+msgstr "crwdns76510:0crwdne76510:0"
+
+#. Option for the 'Periodicity' (Select) field in DocType 'Maintenance Schedule
+#. Item'
+#: maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
+msgctxt "Maintenance Schedule Item"
+msgid "Monthly"
+msgstr "crwdns76512:0crwdne76512:0"
+
+#. Option for the 'Frequency' (Select) field in DocType 'Process Statement Of
+#. Accounts'
+#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+msgctxt "Process Statement Of Accounts"
+msgid "Monthly"
+msgstr "crwdns76514:0crwdne76514:0"
+
+#. Option for the 'Monitoring Frequency' (Select) field in DocType 'Quality
+#. Goal'
+#: quality_management/doctype/quality_goal/quality_goal.json
+msgctxt "Quality Goal"
+msgid "Monthly"
+msgstr "crwdns76516:0crwdne76516:0"
+
+#. Option for the 'Sales Update Frequency in Company and Project' (Select)
+#. field in DocType 'Selling Settings'
+#: selling/doctype/selling_settings/selling_settings.json
+msgctxt "Selling Settings"
+msgid "Monthly"
+msgstr "crwdns76518:0crwdne76518:0"
+
+#: manufacturing/dashboard_fixtures.py:215
+msgid "Monthly Completed Work Orders"
+msgstr "crwdns76520:0crwdne76520:0"
+
+#. Name of a DocType
+#: accounts/doctype/cost_center/cost_center_tree.js:69
+#: accounts/doctype/monthly_distribution/monthly_distribution.json
+msgid "Monthly Distribution"
+msgstr "crwdns76522:0crwdne76522:0"
+
+#. Label of a Link field in DocType 'Budget'
+#: accounts/doctype/budget/budget.json
+msgctxt "Budget"
+msgid "Monthly Distribution"
+msgstr "crwdns76524:0crwdne76524:0"
+
+#. Label of a Link in the Accounting Workspace
+#: accounts/workspace/accounting/accounting.json
+msgctxt "Monthly Distribution"
+msgid "Monthly Distribution"
+msgstr "crwdns76526:0crwdne76526:0"
+
+#. Name of a DocType
+#: accounts/doctype/monthly_distribution_percentage/monthly_distribution_percentage.json
+msgid "Monthly Distribution Percentage"
+msgstr "crwdns76528:0crwdne76528:0"
+
+#. Label of a Table field in DocType 'Monthly Distribution'
+#: accounts/doctype/monthly_distribution/monthly_distribution.json
+msgctxt "Monthly Distribution"
+msgid "Monthly Distribution Percentages"
+msgstr "crwdns76530:0crwdne76530:0"
+
+#: manufacturing/dashboard_fixtures.py:244
+msgid "Monthly Quality Inspections"
+msgstr "crwdns76532:0crwdne76532:0"
+
+#. Option for the 'Subscription Price Based On' (Select) field in DocType
+#. 'Subscription Plan'
+#: accounts/doctype/subscription_plan/subscription_plan.json
+msgctxt "Subscription Plan"
+msgid "Monthly Rate"
+msgstr "crwdns76534:0crwdne76534:0"
+
+#. Label of a Currency field in DocType 'Company'
+#: setup/doctype/company/company.json
+msgctxt "Company"
+msgid "Monthly Sales Target"
+msgstr "crwdns76536:0crwdne76536:0"
+
+#: manufacturing/dashboard_fixtures.py:198
+msgid "Monthly Total Work Orders"
+msgstr "crwdns76538:0crwdne76538:0"
+
+#. Option for the 'Book Deferred Entries Based On' (Select) field in DocType
+#. 'Accounts Settings'
+#: accounts/doctype/accounts_settings/accounts_settings.json
+msgctxt "Accounts Settings"
+msgid "Months"
+msgstr "crwdns76540:0crwdne76540:0"
+
+#. Label of a Tab Break field in DocType 'BOM'
+#: manufacturing/doctype/bom/bom.json
+msgctxt "BOM"
+msgid "More Info"
+msgstr "crwdns76542:0crwdne76542:0"
+
+#. Label of a Tab Break field in DocType 'Delivery Note'
+#: stock/doctype/delivery_note/delivery_note.json
+msgctxt "Delivery Note"
+msgid "More Info"
+msgstr "crwdns76544:0crwdne76544:0"
+
+#. Label of a Tab Break field in DocType 'Material Request'
+#: stock/doctype/material_request/material_request.json
+msgctxt "Material Request"
+msgid "More Info"
+msgstr "crwdns76546:0crwdne76546:0"
+
+#. Label of a Tab Break field in DocType 'Purchase Invoice'
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+msgctxt "Purchase Invoice"
+msgid "More Info"
+msgstr "crwdns76548:0crwdne76548:0"
+
+#. Label of a Tab Break field in DocType 'Purchase Order'
+#: buying/doctype/purchase_order/purchase_order.json
+msgctxt "Purchase Order"
+msgid "More Info"
+msgstr "crwdns76550:0crwdne76550:0"
+
+#. Label of a Tab Break field in DocType 'Purchase Receipt'
+#: stock/doctype/purchase_receipt/purchase_receipt.json
+msgctxt "Purchase Receipt"
+msgid "More Info"
+msgstr "crwdns76552:0crwdne76552:0"
+
+#. Label of a Tab Break field in DocType 'Quotation'
+#: selling/doctype/quotation/quotation.json
+msgctxt "Quotation"
+msgid "More Info"
+msgstr "crwdns76554:0crwdne76554:0"
+
+#. Label of a Tab Break field in DocType 'Sales Invoice'
+#: accounts/doctype/sales_invoice/sales_invoice.json
+msgctxt "Sales Invoice"
+msgid "More Info"
+msgstr "crwdns76556:0crwdne76556:0"
+
+#. Label of a Tab Break field in DocType 'Sales Order'
+#: selling/doctype/sales_order/sales_order.json
+msgctxt "Sales Order"
+msgid "More Info"
+msgstr "crwdns76558:0crwdne76558:0"
+
+#. Label of a Tab Break field in DocType 'Supplier Quotation'
+#: buying/doctype/supplier_quotation/supplier_quotation.json
+msgctxt "Supplier Quotation"
+msgid "More Info"
+msgstr "crwdns76560:0crwdne76560:0"
+
+#. Label of a Section Break field in DocType 'Task'
+#: projects/doctype/task/task.json
+msgctxt "Task"
+msgid "More Info"
+msgstr "crwdns76562:0crwdne76562:0"
+
+#. Label of a Tab Break field in DocType 'Work Order'
+#: manufacturing/doctype/work_order/work_order.json
+msgctxt "Work Order"
+msgid "More Info"
+msgstr "crwdns76564:0crwdne76564:0"
+
+#. Label of a Section Break field in DocType 'BOM Operation'
+#: manufacturing/doctype/bom_operation/bom_operation.json
+msgctxt "BOM Operation"
+msgid "More Information"
+msgstr "crwdns76566:0crwdne76566:0"
+
+#. Label of a Section Break field in DocType 'Customer'
+#: selling/doctype/customer/customer.json
+msgctxt "Customer"
+msgid "More Information"
+msgstr "crwdns76568:0crwdne76568:0"
+
+#. Label of a Section Break field in DocType 'Delivery Stop'
+#: stock/doctype/delivery_stop/delivery_stop.json
+msgctxt "Delivery Stop"
+msgid "More Information"
+msgstr "crwdns76570:0crwdne76570:0"
+
+#. Label of a Tab Break field in DocType 'Job Card'
+#: manufacturing/doctype/job_card/job_card.json
+msgctxt "Job Card"
+msgid "More Information"
+msgstr "crwdns76572:0crwdne76572:0"
+
+#. Label of a Section Break field in DocType 'Journal Entry'
+#: accounts/doctype/journal_entry/journal_entry.json
+msgctxt "Journal Entry"
+msgid "More Information"
+msgstr "crwdns76574:0crwdne76574:0"
+
+#. Label of a Section Break field in DocType 'Maintenance Visit'
+#: maintenance/doctype/maintenance_visit/maintenance_visit.json
+msgctxt "Maintenance Visit"
+msgid "More Information"
+msgstr "crwdns76576:0crwdne76576:0"
+
+#. Label of a Section Break field in DocType 'Material Request Item'
+#: stock/doctype/material_request_item/material_request_item.json
+msgctxt "Material Request Item"
+msgid "More Information"
+msgstr "crwdns76578:0crwdne76578:0"
+
+#. Label of a Section Break field in DocType 'Opportunity'
+#: crm/doctype/opportunity/opportunity.json
+msgctxt "Opportunity"
+msgid "More Information"
+msgstr "crwdns76580:0crwdne76580:0"
+
+#. Label of a Section Break field in DocType 'POS Invoice'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+msgctxt "POS Invoice"
+msgid "More Information"
+msgstr "crwdns76582:0crwdne76582:0"
+
+#. Label of a Section Break field in DocType 'Payment Entry'
+#: accounts/doctype/payment_entry/payment_entry.json
+msgctxt "Payment Entry"
+msgid "More Information"
+msgstr "crwdns76584:0crwdne76584:0"
+
+#. Label of a Section Break field in DocType 'Purchase Order Item'
+#: buying/doctype/purchase_order_item/purchase_order_item.json
+msgctxt "Purchase Order Item"
+msgid "More Information"
+msgstr "crwdns76586:0crwdne76586:0"
+
+#. Label of a Section Break field in DocType 'Request for Quotation'
+#: buying/doctype/request_for_quotation/request_for_quotation.json
+msgctxt "Request for Quotation"
+msgid "More Information"
+msgstr "crwdns76588:0crwdne76588:0"
+
+#. Label of a Section Break field in DocType 'Serial No'
+#: stock/doctype/serial_no/serial_no.json
+msgctxt "Serial No"
+msgid "More Information"
+msgstr "crwdns76590:0crwdne76590:0"
+
+#. Label of a Section Break field in DocType 'Stock Entry'
+#: stock/doctype/stock_entry/stock_entry.json
+msgctxt "Stock Entry"
+msgid "More Information"
+msgstr "crwdns76592:0crwdne76592:0"
+
+#. Label of a Section Break field in DocType 'Stock Entry Detail'
+#: stock/doctype/stock_entry_detail/stock_entry_detail.json
+msgctxt "Stock Entry Detail"
+msgid "More Information"
+msgstr "crwdns76594:0crwdne76594:0"
+
+#. Label of a Section Break field in DocType 'Stock Reservation Entry'
+#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+msgctxt "Stock Reservation Entry"
+msgid "More Information"
+msgstr "crwdns76596:0crwdne76596:0"
+
+#. Label of a Section Break field in DocType 'Subcontracting Receipt'
+#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+msgctxt "Subcontracting Receipt"
+msgid "More Information"
+msgstr "crwdns76598:0crwdne76598:0"
+
+#. Label of a Section Break field in DocType 'Supplier'
+#: buying/doctype/supplier/supplier.json
+msgctxt "Supplier"
+msgid "More Information"
+msgstr "crwdns76600:0crwdne76600:0"
+
+#. Label of a Section Break field in DocType 'Warranty Claim'
+#: support/doctype/warranty_claim/warranty_claim.json
+msgctxt "Warranty Claim"
+msgid "More Information"
+msgstr "crwdns76602:0crwdne76602:0"
+
+#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:54
+msgid "More columns found than expected. Please compare the uploaded file with standard template"
+msgstr "crwdns76604:0crwdne76604:0"
+
+#: manufacturing/doctype/plant_floor/stock_summary_template.html:58
+#: stock/dashboard/item_dashboard_list.html:52 stock/doctype/batch/batch.js:70
+#: stock/doctype/batch/batch.js:128 stock/doctype/batch/batch_dashboard.py:10
+msgid "Move"
+msgstr "crwdns76608:0crwdne76608:0"
+
+#: stock/dashboard/item_dashboard.js:212
+msgid "Move Item"
+msgstr "crwdns76610:0crwdne76610:0"
+
+#: manufacturing/doctype/plant_floor/plant_floor.js:211
+msgid "Move Stock"
+msgstr "crwdns111820:0crwdne111820:0"
+
+#: templates/includes/macros.html:169
+msgid "Move to Cart"
+msgstr "crwdns76612:0crwdne76612:0"
+
+#: assets/doctype/asset/asset_dashboard.py:7
+msgid "Movement"
+msgstr "crwdns76614:0crwdne76614:0"
+
+#. Option for the 'Valuation Method' (Select) field in DocType 'Item'
+#: stock/doctype/item/item.json
+msgctxt "Item"
+msgid "Moving Average"
+msgstr "crwdns76616:0crwdne76616:0"
+
+#. Option for the 'Default Valuation Method' (Select) field in DocType 'Stock
+#. Settings'
+#: stock/doctype/stock_settings/stock_settings.json
+msgctxt "Stock Settings"
+msgid "Moving Average"
+msgstr "crwdns76618:0crwdne76618:0"
+
+#: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.js:82
+msgid "Moving up in tree ..."
+msgstr "crwdns76620:0crwdne76620:0"
+
+#. Label of a Card Break in the Accounting Workspace
+#: accounts/workspace/accounting/accounting.json
+msgid "Multi Currency"
+msgstr "crwdns76622:0crwdne76622:0"
+
+#. Label of a Check field in DocType 'Journal Entry'
+#: accounts/doctype/journal_entry/journal_entry.json
+msgctxt "Journal Entry"
+msgid "Multi Currency"
+msgstr "crwdns76624:0crwdne76624:0"
+
+#. Label of a Check field in DocType 'Journal Entry Template'
+#: accounts/doctype/journal_entry_template/journal_entry_template.json
+msgctxt "Journal Entry Template"
+msgid "Multi Currency"
+msgstr "crwdns76626:0crwdne76626:0"
+
+#: manufacturing/doctype/bom_creator/bom_creator.js:41
+msgid "Multi-level BOM Creator"
+msgstr "crwdns76628:0crwdne76628:0"
+
+#: selling/doctype/customer/customer.py:381
+msgid "Multiple Loyalty Programs found for Customer {}. Please select manually."
+msgstr "crwdns76630:0crwdne76630:0"
+
+#: accounts/doctype/pricing_rule/utils.py:345
+msgid "Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}"
+msgstr "crwdns76632:0{0}crwdne76632:0"
+
+#. Option for the 'Loyalty Program Type' (Select) field in DocType 'Loyalty
+#. Program'
+#: accounts/doctype/loyalty_program/loyalty_program.json
+msgctxt "Loyalty Program"
+msgid "Multiple Tier Program"
+msgstr "crwdns76634:0crwdne76634:0"
+
+#: stock/doctype/item/item.js:138
+msgid "Multiple Variants"
+msgstr "crwdns76636:0crwdne76636:0"
+
+#: stock/doctype/warehouse/warehouse.py:147
+msgid "Multiple Warehouse Accounts"
+msgstr "crwdns76638:0crwdne76638:0"
+
+#: controllers/accounts_controller.py:951
+msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year"
+msgstr "crwdns76640:0{0}crwdne76640:0"
+
+#: stock/doctype/stock_entry/stock_entry.py:1296
+msgid "Multiple items cannot be marked as finished item"
+msgstr "crwdns76642:0crwdne76642:0"
+
+#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:137
+#: utilities/transaction_base.py:222
+msgid "Must be Whole Number"
+msgstr "crwdns76644:0crwdne76644:0"
+
+#. Label of a Check field in DocType 'UOM'
+#: setup/doctype/uom/uom.json
+msgctxt "UOM"
+msgid "Must be Whole Number"
+msgstr "crwdns76646:0crwdne76646:0"
+
+#. Description of the 'Import from Google Sheets' (Data) field in DocType 'Bank
+#. Statement Import'
+#: accounts/doctype/bank_statement_import/bank_statement_import.json
+msgctxt "Bank Statement Import"
+msgid "Must be a publicly accessible Google Sheets URL and adding Bank Account column is necessary for importing via Google Sheets"
+msgstr "crwdns76648:0crwdne76648:0"
+
+#. Label of a Check field in DocType 'Payment Request'
+#: accounts/doctype/payment_request/payment_request.json
+msgctxt "Payment Request"
+msgid "Mute Email"
+msgstr "crwdns76650:0crwdne76650:0"
+
+#. Option for the 'Fulfilment Status' (Select) field in DocType 'Contract'
+#: crm/doctype/contract/contract.json
+msgctxt "Contract"
+msgid "N/A"
+msgstr "crwdns76652:0crwdne76652:0"
+
+#: accounts/report/customer_ledger_summary/customer_ledger_summary.py:86
+#: accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:357
+#: crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:29
+#: manufacturing/doctype/bom_creator/bom_creator.js:44
+#: public/js/utils/serial_no_batch_selector.js:413
+#: selling/doctype/quotation/quotation.js:273
+msgid "Name"
+msgstr "crwdns76654:0crwdne76654:0"
+
+#. Label of a Data field in DocType 'Appointment'
+#: crm/doctype/appointment/appointment.json
+msgctxt "Appointment"
+msgid "Name"
+msgstr "crwdns76656:0crwdne76656:0"
+
+#. Label of a Dynamic Link field in DocType 'Bulk Transaction Log Detail'
+#: bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
+msgctxt "Bulk Transaction Log Detail"
+msgid "Name"
+msgstr "crwdns76658:0crwdne76658:0"
+
+#. Label of a Data field in DocType 'Employee Group'
+#: setup/doctype/employee_group/employee_group.json
+msgctxt "Employee Group"
+msgid "Name"
+msgstr "crwdns76660:0crwdne76660:0"
+
+#. Label of a Data field in DocType 'Finance Book'
+#: accounts/doctype/finance_book/finance_book.json
+msgctxt "Finance Book"
+msgid "Name"
+msgstr "crwdns76662:0crwdne76662:0"
+
+#. Label of a Data field in DocType 'Installation Note'
+#: selling/doctype/installation_note/installation_note.json
+msgctxt "Installation Note"
+msgid "Name"
+msgstr "crwdns76664:0crwdne76664:0"
+
+#. Label of a Dynamic Link field in DocType 'Payment Entry Reference'
+#: accounts/doctype/payment_entry_reference/payment_entry_reference.json
+msgctxt "Payment Entry Reference"
+msgid "Name"
+msgstr "crwdns76666:0crwdne76666:0"
+
+#. Label of a Dynamic Link field in DocType 'Payment Order Reference'
+#: accounts/doctype/payment_order_reference/payment_order_reference.json
+msgctxt "Payment Order Reference"
+msgid "Name"
+msgstr "crwdns76668:0crwdne76668:0"
+
+#. Label of a Section Break field in DocType 'Sales Person'
+#: setup/doctype/sales_person/sales_person.json
+msgctxt "Sales Person"
+msgid "Name and Employee ID"
+msgstr "crwdns76670:0crwdne76670:0"
+
+#. Label of a Data field in DocType 'Bank Guarantee'
+#: accounts/doctype/bank_guarantee/bank_guarantee.json
+msgctxt "Bank Guarantee"
+msgid "Name of Beneficiary"
+msgstr "crwdns76672:0crwdne76672:0"
+
+#: accounts/doctype/account/account_tree.js:124
+msgid "Name of new Account. Note: Please don't create accounts for Customers and Suppliers"
+msgstr "crwdns76674:0crwdne76674:0"
+
+#. Description of the 'Distribution Name' (Data) field in DocType 'Monthly
+#. Distribution'
+#: accounts/doctype/monthly_distribution/monthly_distribution.json
+msgctxt "Monthly Distribution"
+msgid "Name of the Monthly Distribution"
+msgstr "crwdns76676:0crwdne76676:0"
+
+#. Label of a Data field in DocType 'Delivery Note'
+#: stock/doctype/delivery_note/delivery_note.json
+msgctxt "Delivery Note"
+msgid "Named Place"
+msgstr "crwdns76678:0crwdne76678:0"
+
+#. Label of a Data field in DocType 'Purchase Invoice'
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+msgctxt "Purchase Invoice"
+msgid "Named Place"
+msgstr "crwdns76680:0crwdne76680:0"
+
+#. Label of a Data field in DocType 'Purchase Order'
+#: buying/doctype/purchase_order/purchase_order.json
+msgctxt "Purchase Order"
+msgid "Named Place"
+msgstr "crwdns76682:0crwdne76682:0"
+
+#. Label of a Data field in DocType 'Purchase Receipt'
+#: stock/doctype/purchase_receipt/purchase_receipt.json
+msgctxt "Purchase Receipt"
+msgid "Named Place"
+msgstr "crwdns76684:0crwdne76684:0"
+
+#. Label of a Data field in DocType 'Quotation'
+#: selling/doctype/quotation/quotation.json
+msgctxt "Quotation"
+msgid "Named Place"
+msgstr "crwdns76686:0crwdne76686:0"
+
+#. Label of a Data field in DocType 'Request for Quotation'
+#: buying/doctype/request_for_quotation/request_for_quotation.json
+msgctxt "Request for Quotation"
+msgid "Named Place"
+msgstr "crwdns76688:0crwdne76688:0"
+
+#. Label of a Data field in DocType 'Sales Invoice'
+#: accounts/doctype/sales_invoice/sales_invoice.json
+msgctxt "Sales Invoice"
+msgid "Named Place"
+msgstr "crwdns76690:0crwdne76690:0"
+
+#. Label of a Data field in DocType 'Sales Order'
+#: selling/doctype/sales_order/sales_order.json
+msgctxt "Sales Order"
+msgid "Named Place"
+msgstr "crwdns76692:0crwdne76692:0"
+
+#. Label of a Data field in DocType 'Supplier Quotation'
+#: buying/doctype/supplier_quotation/supplier_quotation.json
+msgctxt "Supplier Quotation"
+msgid "Named Place"
+msgstr "crwdns76694:0crwdne76694:0"
+
+#. Label of a Select field in DocType 'Asset'
+#: assets/doctype/asset/asset.json
+msgctxt "Asset"
+msgid "Naming Series"
+msgstr "crwdns76696:0crwdne76696:0"
+
+#. Label of a Select field in DocType 'Asset Depreciation Schedule'
+#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+msgctxt "Asset Depreciation Schedule"
+msgid "Naming Series"
+msgstr "crwdns76698:0crwdne76698:0"
+
+#. Label of a Select field in DocType 'Asset Shift Allocation'
+#: assets/doctype/asset_shift_allocation/asset_shift_allocation.json
+msgctxt "Asset Shift Allocation"
+msgid "Naming Series"
+msgstr "crwdns76700:0crwdne76700:0"
+
+#. Option for the 'Supplier Naming By' (Select) field in DocType 'Buying
+#. Settings'
+#: buying/doctype/buying_settings/buying_settings.json
+msgctxt "Buying Settings"
+msgid "Naming Series"
+msgstr "crwdns76702:0crwdne76702:0"
+
+#. Option for the 'Campaign Naming By' (Select) field in DocType 'CRM Settings'
+#: crm/doctype/crm_settings/crm_settings.json
+msgctxt "CRM Settings"
+msgid "Naming Series"
+msgstr "crwdns76704:0crwdne76704:0"
+
+#. Label of a Select field in DocType 'Campaign'
+#: crm/doctype/campaign/campaign.json
+msgctxt "Campaign"
+msgid "Naming Series"
+msgstr "crwdns76706:0crwdne76706:0"
+
+#. Label of a Select field in DocType 'Closing Stock Balance'
+#: stock/doctype/closing_stock_balance/closing_stock_balance.json
+msgctxt "Closing Stock Balance"
+msgid "Naming Series"
+msgstr "crwdns76708:0crwdne76708:0"
+
+#. Label of a Select field in DocType 'Downtime Entry'
+#: manufacturing/doctype/downtime_entry/downtime_entry.json
+msgctxt "Downtime Entry"
+msgid "Naming Series"
+msgstr "crwdns76710:0crwdne76710:0"
+
+#. Label of a Select field in DocType 'Job Card'
+#: manufacturing/doctype/job_card/job_card.json
+msgctxt "Job Card"
+msgid "Naming Series"
+msgstr "crwdns76712:0crwdne76712:0"
+
+#. Label of a Select field in DocType 'Pricing Rule'
+#: accounts/doctype/pricing_rule/pricing_rule.json
+msgctxt "Pricing Rule"
+msgid "Naming Series"
+msgstr "crwdns76714:0crwdne76714:0"
+
+#. Label of a Select field in DocType 'Production Plan'
+#: manufacturing/doctype/production_plan/production_plan.json
+msgctxt "Production Plan"
+msgid "Naming Series"
+msgstr "crwdns76716:0crwdne76716:0"
+
+#. Option for the 'Customer Naming By' (Select) field in DocType 'Selling
+#. Settings'
+#: selling/doctype/selling_settings/selling_settings.json
+msgctxt "Selling Settings"
+msgid "Naming Series"
+msgstr "crwdns76718:0crwdne76718:0"
+
+#. Label of a Select field in DocType 'Serial and Batch Bundle'
+#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+msgctxt "Serial and Batch Bundle"
+msgid "Naming Series"
+msgstr "crwdns76720:0crwdne76720:0"
+
+#. Option for the 'Item Naming By' (Select) field in DocType 'Stock Settings'
+#: stock/doctype/stock_settings/stock_settings.json
+msgctxt "Stock Settings"
+msgid "Naming Series"
+msgstr "crwdns76722:0crwdne76722:0"
+
+#. Label of a Select field in DocType 'Supplier Scorecard Period'
+#: buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
+msgctxt "Supplier Scorecard Period"
+msgid "Naming Series"
+msgstr "crwdns76724:0crwdne76724:0"
+
+#. Label of a Data field in DocType 'Stock Settings'
+#: stock/doctype/stock_settings/stock_settings.json
+msgctxt "Stock Settings"
+msgid "Naming Series Prefix"
+msgstr "crwdns76726:0crwdne76726:0"
+
+#. Label of a Tab Break field in DocType 'Buying Settings'
+#: buying/doctype/buying_settings/buying_settings.json
+msgctxt "Buying Settings"
+msgid "Naming Series and Price Defaults"
+msgstr "crwdns76728:0crwdne76728:0"
+
+#. Option for the 'Fuel Type' (Select) field in DocType 'Vehicle'
+#: setup/doctype/vehicle/vehicle.json
+msgctxt "Vehicle"
+msgid "Natural Gas"
+msgstr "crwdns76730:0crwdne76730:0"
+
+#: setup/setup_wizard/operations/install_fixtures.py:391
+msgid "Needs Analysis"
+msgstr "crwdns76732:0crwdne76732:0"
+
+#: stock/doctype/stock_reconciliation/stock_reconciliation.py:431
+msgid "Negative Quantity is not allowed"
+msgstr "crwdns76734:0crwdne76734:0"
+
+#: stock/doctype/stock_reconciliation/stock_reconciliation.py:435
+msgid "Negative Valuation Rate is not allowed"
+msgstr "crwdns76736:0crwdne76736:0"
+
+#: setup/setup_wizard/operations/install_fixtures.py:396
+msgid "Negotiation/Review"
+msgstr "crwdns76738:0crwdne76738:0"
+
+#. Label of a Float field in DocType 'Cashier Closing'
+#: accounts/doctype/cashier_closing/cashier_closing.json
+msgctxt "Cashier Closing"
+msgid "Net Amount"
+msgstr "crwdns76740:0crwdne76740:0"
+
+#. Label of a Currency field in DocType 'Delivery Note Item'
+#: stock/doctype/delivery_note_item/delivery_note_item.json
+msgctxt "Delivery Note Item"
+msgid "Net Amount"
+msgstr "crwdns76742:0crwdne76742:0"
+
+#. Label of a Currency field in DocType 'POS Invoice Item'
+#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
+msgctxt "POS Invoice Item"
+msgid "Net Amount"
+msgstr "crwdns76744:0crwdne76744:0"
+
+#. Label of a Currency field in DocType 'Purchase Invoice Item'
+#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+msgctxt "Purchase Invoice Item"
+msgid "Net Amount"
+msgstr "crwdns76746:0crwdne76746:0"
+
+#. Label of a Currency field in DocType 'Purchase Order Item'
+#: buying/doctype/purchase_order_item/purchase_order_item.json
+msgctxt "Purchase Order Item"
+msgid "Net Amount"
+msgstr "crwdns76748:0crwdne76748:0"
+
+#. Label of a Currency field in DocType 'Purchase Receipt Item'
+#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+msgctxt "Purchase Receipt Item"
+msgid "Net Amount"
+msgstr "crwdns76750:0crwdne76750:0"
+
+#. Label of a Currency field in DocType 'Quotation Item'
+#: selling/doctype/quotation_item/quotation_item.json
+msgctxt "Quotation Item"
+msgid "Net Amount"
+msgstr "crwdns76752:0crwdne76752:0"
+
+#. Label of a Currency field in DocType 'Sales Invoice Item'
+#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
+msgctxt "Sales Invoice Item"
+msgid "Net Amount"
+msgstr "crwdns76754:0crwdne76754:0"
+
+#. Label of a Currency field in DocType 'Sales Order Item'
+#: selling/doctype/sales_order_item/sales_order_item.json
+msgctxt "Sales Order Item"
+msgid "Net Amount"
+msgstr "crwdns76756:0crwdne76756:0"
+
+#. Label of a Currency field in DocType 'Supplier Quotation Item'
+#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+msgctxt "Supplier Quotation Item"
+msgid "Net Amount"
+msgstr "crwdns76758:0crwdne76758:0"
+
+#. Label of a Currency field in DocType 'Delivery Note Item'
+#: stock/doctype/delivery_note_item/delivery_note_item.json
+msgctxt "Delivery Note Item"
+msgid "Net Amount (Company Currency)"
+msgstr "crwdns76760:0crwdne76760:0"
+
+#. Label of a Currency field in DocType 'POS Invoice Item'
+#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
+msgctxt "POS Invoice Item"
+msgid "Net Amount (Company Currency)"
+msgstr "crwdns76762:0crwdne76762:0"
+
+#. Label of a Currency field in DocType 'Purchase Invoice Item'
+#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+msgctxt "Purchase Invoice Item"
+msgid "Net Amount (Company Currency)"
+msgstr "crwdns76764:0crwdne76764:0"
+
+#. Label of a Currency field in DocType 'Purchase Order Item'
+#: buying/doctype/purchase_order_item/purchase_order_item.json
+msgctxt "Purchase Order Item"
+msgid "Net Amount (Company Currency)"
+msgstr "crwdns76766:0crwdne76766:0"
+
+#. Label of a Currency field in DocType 'Purchase Receipt Item'
+#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+msgctxt "Purchase Receipt Item"
+msgid "Net Amount (Company Currency)"
+msgstr "crwdns76768:0crwdne76768:0"
+
+#. Label of a Currency field in DocType 'Quotation Item'
+#: selling/doctype/quotation_item/quotation_item.json
+msgctxt "Quotation Item"
+msgid "Net Amount (Company Currency)"
+msgstr "crwdns76770:0crwdne76770:0"
+
+#. Label of a Currency field in DocType 'Sales Invoice Item'
+#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
+msgctxt "Sales Invoice Item"
+msgid "Net Amount (Company Currency)"
+msgstr "crwdns76772:0crwdne76772:0"
+
+#. Label of a Currency field in DocType 'Sales Order Item'
+#: selling/doctype/sales_order_item/sales_order_item.json
+msgctxt "Sales Order Item"
+msgid "Net Amount (Company Currency)"
+msgstr "crwdns76774:0crwdne76774:0"
+
+#. Label of a Currency field in DocType 'Supplier Quotation Item'
+#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+msgctxt "Supplier Quotation Item"
+msgid "Net Amount (Company Currency)"
+msgstr "crwdns76776:0crwdne76776:0"
+
+#: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:429
+#: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:435
+msgid "Net Asset value as on"
+msgstr "crwdns76778:0crwdne76778:0"
+
+#: accounts/report/cash_flow/cash_flow.py:145
+msgid "Net Cash from Financing"
+msgstr "crwdns76780:0crwdne76780:0"
+
+#: accounts/report/cash_flow/cash_flow.py:138
+msgid "Net Cash from Investing"
+msgstr "crwdns76782:0crwdne76782:0"
+
+#: accounts/report/cash_flow/cash_flow.py:126
+msgid "Net Cash from Operations"
+msgstr "crwdns76784:0crwdne76784:0"
+
+#: accounts/report/cash_flow/cash_flow.py:131
+msgid "Net Change in Accounts Payable"
+msgstr "crwdns76786:0crwdne76786:0"
+
+#: accounts/report/cash_flow/cash_flow.py:130
+msgid "Net Change in Accounts Receivable"
+msgstr "crwdns76788:0crwdne76788:0"
+
+#: accounts/report/cash_flow/cash_flow.py:110
+#: accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:259
+msgid "Net Change in Cash"
+msgstr "crwdns76790:0crwdne76790:0"
+
+#: accounts/report/cash_flow/cash_flow.py:147
+msgid "Net Change in Equity"
+msgstr "crwdns76792:0crwdne76792:0"
+
+#: accounts/report/cash_flow/cash_flow.py:140
+msgid "Net Change in Fixed Asset"
+msgstr "crwdns76794:0crwdne76794:0"
+
+#: accounts/report/cash_flow/cash_flow.py:132
+msgid "Net Change in Inventory"
+msgstr "crwdns76796:0crwdne76796:0"
+
+#. Label of a Currency field in DocType 'Workstation'
+#: manufacturing/doctype/workstation/workstation.json
+msgctxt "Workstation"
+msgid "Net Hour Rate"
+msgstr "crwdns76798:0crwdne76798:0"
+
+#. Label of a Currency field in DocType 'Workstation Type'
+#: manufacturing/doctype/workstation_type/workstation_type.json
+msgctxt "Workstation Type"
+msgid "Net Hour Rate"
+msgstr "crwdns76800:0crwdne76800:0"
+
+#: accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:218
+#: accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:219
+#: accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:110
+msgid "Net Profit"
+msgstr "crwdns76802:0crwdne76802:0"
+
+#: accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:176
+msgid "Net Profit/Loss"
+msgstr "crwdns76804:0crwdne76804:0"
+
+#. Label of a Currency field in DocType 'Delivery Note Item'
+#: stock/doctype/delivery_note_item/delivery_note_item.json
+msgctxt "Delivery Note Item"
+msgid "Net Rate"
+msgstr "crwdns76806:0crwdne76806:0"
+
+#. Label of a Currency field in DocType 'POS Invoice Item'
+#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
+msgctxt "POS Invoice Item"
+msgid "Net Rate"
+msgstr "crwdns76808:0crwdne76808:0"
+
+#. Label of a Currency field in DocType 'Purchase Invoice Item'
+#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+msgctxt "Purchase Invoice Item"
+msgid "Net Rate"
+msgstr "crwdns76810:0crwdne76810:0"
+
+#. Label of a Currency field in DocType 'Purchase Order Item'
+#: buying/doctype/purchase_order_item/purchase_order_item.json
+msgctxt "Purchase Order Item"
+msgid "Net Rate"
+msgstr "crwdns76812:0crwdne76812:0"
+
+#. Label of a Currency field in DocType 'Purchase Receipt Item'
+#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+msgctxt "Purchase Receipt Item"
+msgid "Net Rate"
+msgstr "crwdns76814:0crwdne76814:0"
+
+#. Label of a Currency field in DocType 'Quotation Item'
+#: selling/doctype/quotation_item/quotation_item.json
+msgctxt "Quotation Item"
+msgid "Net Rate"
+msgstr "crwdns76816:0crwdne76816:0"
+
+#. Label of a Currency field in DocType 'Sales Invoice Item'
+#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
+msgctxt "Sales Invoice Item"
+msgid "Net Rate"
+msgstr "crwdns76818:0crwdne76818:0"
+
+#. Label of a Currency field in DocType 'Sales Order Item'
+#: selling/doctype/sales_order_item/sales_order_item.json
+msgctxt "Sales Order Item"
+msgid "Net Rate"
+msgstr "crwdns76820:0crwdne76820:0"
+
+#. Label of a Currency field in DocType 'Supplier Quotation Item'
+#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+msgctxt "Supplier Quotation Item"
+msgid "Net Rate"
+msgstr "crwdns76822:0crwdne76822:0"
+
+#. Label of a Currency field in DocType 'Delivery Note Item'
+#: stock/doctype/delivery_note_item/delivery_note_item.json
+msgctxt "Delivery Note Item"
+msgid "Net Rate (Company Currency)"
+msgstr "crwdns76824:0crwdne76824:0"
+
+#. Label of a Currency field in DocType 'POS Invoice Item'
+#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
+msgctxt "POS Invoice Item"
+msgid "Net Rate (Company Currency)"
+msgstr "crwdns76826:0crwdne76826:0"
+
+#. Label of a Currency field in DocType 'Purchase Invoice Item'
+#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+msgctxt "Purchase Invoice Item"
+msgid "Net Rate (Company Currency)"
+msgstr "crwdns76828:0crwdne76828:0"
+
+#. Label of a Currency field in DocType 'Purchase Order Item'
+#: buying/doctype/purchase_order_item/purchase_order_item.json
+msgctxt "Purchase Order Item"
+msgid "Net Rate (Company Currency)"
+msgstr "crwdns76830:0crwdne76830:0"
+
+#. Label of a Currency field in DocType 'Purchase Receipt Item'
+#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+msgctxt "Purchase Receipt Item"
+msgid "Net Rate (Company Currency)"
+msgstr "crwdns76832:0crwdne76832:0"
+
+#. Label of a Currency field in DocType 'Quotation Item'
+#: selling/doctype/quotation_item/quotation_item.json
+msgctxt "Quotation Item"
+msgid "Net Rate (Company Currency)"
+msgstr "crwdns76834:0crwdne76834:0"
+
+#. Label of a Currency field in DocType 'Sales Invoice Item'
+#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
+msgctxt "Sales Invoice Item"
+msgid "Net Rate (Company Currency)"
+msgstr "crwdns76836:0crwdne76836:0"
+
+#. Label of a Currency field in DocType 'Sales Order Item'
+#: selling/doctype/sales_order_item/sales_order_item.json
+msgctxt "Sales Order Item"
+msgid "Net Rate (Company Currency)"
+msgstr "crwdns76838:0crwdne76838:0"
+
+#. Label of a Currency field in DocType 'Supplier Quotation Item'
+#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+msgctxt "Supplier Quotation Item"
+msgid "Net Rate (Company Currency)"
+msgstr "crwdns76840:0crwdne76840:0"
+
+#: accounts/doctype/pos_closing_entry/closing_voucher_details.html:19
+#: accounts/report/purchase_register/purchase_register.py:253
+#: accounts/report/sales_register/sales_register.py:283
+#: selling/page/point_of_sale/pos_item_cart.js:92
+#: selling/page/point_of_sale/pos_item_cart.js:505
+#: selling/page/point_of_sale/pos_item_cart.js:509
+#: selling/page/point_of_sale/pos_past_order_summary.js:124
+#: templates/includes/order/order_taxes.html:5
+msgid "Net Total"
+msgstr "crwdns76842:0crwdne76842:0"
+
+#. Label of a Currency field in DocType 'Delivery Note'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
+#. 'Delivery Note'
+#: stock/doctype/delivery_note/delivery_note.json
+msgctxt "Delivery Note"
+msgid "Net Total"
+msgstr "crwdns76844:0crwdne76844:0"
+
+#. Label of a Currency field in DocType 'POS Closing Entry'
+#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
+msgctxt "POS Closing Entry"
+msgid "Net Total"
+msgstr "crwdns76846:0crwdne76846:0"
+
+#. Label of a Currency field in DocType 'POS Invoice'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType 'POS
+#. Invoice'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+msgctxt "POS Invoice"
+msgid "Net Total"
+msgstr "crwdns76848:0crwdne76848:0"
+
+#. Option for the 'Apply Discount On' (Select) field in DocType 'POS Profile'
+#: accounts/doctype/pos_profile/pos_profile.json
+msgctxt "POS Profile"
+msgid "Net Total"
+msgstr "crwdns76850:0crwdne76850:0"
+
+#. Option for the 'Apply Discount On' (Select) field in DocType 'Pricing Rule'
+#: accounts/doctype/pricing_rule/pricing_rule.json
+msgctxt "Pricing Rule"
+msgid "Net Total"
+msgstr "crwdns76852:0crwdne76852:0"
+
+#. Label of a Currency field in DocType 'Purchase Invoice'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
+#. 'Purchase Invoice'
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+msgctxt "Purchase Invoice"
+msgid "Net Total"
+msgstr "crwdns76854:0crwdne76854:0"
+
+#. Label of a Currency field in DocType 'Purchase Order'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
+#. 'Purchase Order'
+#: buying/doctype/purchase_order/purchase_order.json
+msgctxt "Purchase Order"
+msgid "Net Total"
+msgstr "crwdns76856:0crwdne76856:0"
+
+#. Label of a Currency field in DocType 'Purchase Receipt'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
+#. 'Purchase Receipt'
+#: stock/doctype/purchase_receipt/purchase_receipt.json
+msgctxt "Purchase Receipt"
+msgid "Net Total"
+msgstr "crwdns76858:0crwdne76858:0"
+
+#. Label of a Currency field in DocType 'Quotation'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
+#. 'Quotation'
+#: selling/doctype/quotation/quotation.json
+msgctxt "Quotation"
+msgid "Net Total"
+msgstr "crwdns76860:0crwdne76860:0"
+
+#. Label of a Currency field in DocType 'Sales Invoice'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
+#. 'Sales Invoice'
+#: accounts/doctype/sales_invoice/sales_invoice.json
+msgctxt "Sales Invoice"
+msgid "Net Total"
+msgstr "crwdns76862:0crwdne76862:0"
+
+#. Label of a Currency field in DocType 'Sales Order'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
+#. 'Sales Order'
+#: selling/doctype/sales_order/sales_order.json
+msgctxt "Sales Order"
+msgid "Net Total"
+msgstr "crwdns76864:0crwdne76864:0"
+
+#. Option for the 'Calculate Based On' (Select) field in DocType 'Shipping
+#. Rule'
+#: accounts/doctype/shipping_rule/shipping_rule.json
+msgctxt "Shipping Rule"
+msgid "Net Total"
+msgstr "crwdns76866:0crwdne76866:0"
+
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
+#. 'Subscription'
+#: accounts/doctype/subscription/subscription.json
+msgctxt "Subscription"
+msgid "Net Total"
+msgstr "crwdns76868:0crwdne76868:0"
+
+#. Label of a Currency field in DocType 'Supplier Quotation'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
+#. 'Supplier Quotation'
+#: buying/doctype/supplier_quotation/supplier_quotation.json
+msgctxt "Supplier Quotation"
+msgid "Net Total"
+msgstr "crwdns76870:0crwdne76870:0"
+
+#. Label of a Currency field in DocType 'Delivery Note'
+#: stock/doctype/delivery_note/delivery_note.json
+msgctxt "Delivery Note"
+msgid "Net Total (Company Currency)"
+msgstr "crwdns76872:0crwdne76872:0"
+
+#. Label of a Currency field in DocType 'POS Invoice'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+msgctxt "POS Invoice"
+msgid "Net Total (Company Currency)"
+msgstr "crwdns76874:0crwdne76874:0"
+
+#. Label of a Currency field in DocType 'Purchase Invoice'
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+msgctxt "Purchase Invoice"
+msgid "Net Total (Company Currency)"
+msgstr "crwdns76876:0crwdne76876:0"
+
+#. Label of a Currency field in DocType 'Purchase Order'
+#: buying/doctype/purchase_order/purchase_order.json
+msgctxt "Purchase Order"
+msgid "Net Total (Company Currency)"
+msgstr "crwdns76878:0crwdne76878:0"
+
+#. Label of a Currency field in DocType 'Purchase Receipt'
+#: stock/doctype/purchase_receipt/purchase_receipt.json
+msgctxt "Purchase Receipt"
+msgid "Net Total (Company Currency)"
+msgstr "crwdns76880:0crwdne76880:0"
+
+#. Label of a Currency field in DocType 'Quotation'
+#: selling/doctype/quotation/quotation.json
+msgctxt "Quotation"
+msgid "Net Total (Company Currency)"
+msgstr "crwdns76882:0crwdne76882:0"
+
+#. Label of a Currency field in DocType 'Sales Invoice'
+#: accounts/doctype/sales_invoice/sales_invoice.json
+msgctxt "Sales Invoice"
+msgid "Net Total (Company Currency)"
+msgstr "crwdns76884:0crwdne76884:0"
+
+#. Label of a Currency field in DocType 'Sales Order'
+#: selling/doctype/sales_order/sales_order.json
+msgctxt "Sales Order"
+msgid "Net Total (Company Currency)"
+msgstr "crwdns76886:0crwdne76886:0"
+
+#. Label of a Currency field in DocType 'Supplier Quotation'
+#: buying/doctype/supplier_quotation/supplier_quotation.json
+msgctxt "Supplier Quotation"
+msgid "Net Total (Company Currency)"
+msgstr "crwdns76888:0crwdne76888:0"
+
+#. Label of a Float field in DocType 'Packing Slip'
+#: stock/doctype/packing_slip/packing_slip.json
+msgctxt "Packing Slip"
+msgid "Net Weight"
+msgstr "crwdns76890:0crwdne76890:0"
+
+#. Label of a Float field in DocType 'Packing Slip Item'
+#: stock/doctype/packing_slip_item/packing_slip_item.json
+msgctxt "Packing Slip Item"
+msgid "Net Weight"
+msgstr "crwdns76892:0crwdne76892:0"
+
+#. Option for the 'Calculate Based On' (Select) field in DocType 'Shipping
+#. Rule'
+#: accounts/doctype/shipping_rule/shipping_rule.json
+msgctxt "Shipping Rule"
+msgid "Net Weight"
+msgstr "crwdns76894:0crwdne76894:0"
+
+#. Label of a Link field in DocType 'Packing Slip'
+#: stock/doctype/packing_slip/packing_slip.json
+msgctxt "Packing Slip"
+msgid "Net Weight UOM"
+msgstr "crwdns76896:0crwdne76896:0"
+
+#: controllers/accounts_controller.py:1277
+msgid "Net total calculation precision loss"
+msgstr "crwdns76898:0crwdne76898:0"
+
+#: accounts/doctype/account/account_tree.js:241
+msgid "New"
+msgstr "crwdns76900:0crwdne76900:0"
+
+#: accounts/doctype/account/account_tree.js:122
+msgid "New Account Name"
+msgstr "crwdns76902:0crwdne76902:0"
+
+#. Label of a Currency field in DocType 'Asset Value Adjustment'
+#: assets/doctype/asset_value_adjustment/asset_value_adjustment.json
+msgctxt "Asset Value Adjustment"
+msgid "New Asset Value"
+msgstr "crwdns76904:0crwdne76904:0"
+
+#: assets/dashboard_fixtures.py:165
+msgid "New Assets (This Year)"
+msgstr "crwdns76906:0crwdne76906:0"
+
+#: manufacturing/doctype/bom/bom_tree.js:55
+msgid "New BOM"
+msgstr "crwdns76908:0crwdne76908:0"
+
+#. Label of a Link field in DocType 'BOM Update Log'
+#: manufacturing/doctype/bom_update_log/bom_update_log.json
+msgctxt "BOM Update Log"
+msgid "New BOM"
+msgstr "crwdns76910:0crwdne76910:0"
+
+#. Label of a Link field in DocType 'BOM Update Tool'
+#: manufacturing/doctype/bom_update_tool/bom_update_tool.json
+msgctxt "BOM Update Tool"
+msgid "New BOM"
+msgstr "crwdns76912:0crwdne76912:0"
+
+#. Label of a Currency field in DocType 'Exchange Rate Revaluation Account'
+#: accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
+msgctxt "Exchange Rate Revaluation Account"
+msgid "New Balance In Account Currency"
+msgstr "crwdns76914:0crwdne76914:0"
+
+#. Label of a Currency field in DocType 'Exchange Rate Revaluation Account'
+#: accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
+msgctxt "Exchange Rate Revaluation Account"
+msgid "New Balance In Base Currency"
+msgstr "crwdns76916:0crwdne76916:0"
+
+#: stock/doctype/batch/batch.js:146
+msgid "New Batch ID (Optional)"
+msgstr "crwdns76918:0crwdne76918:0"
+
+#: stock/doctype/batch/batch.js:140
+msgid "New Batch Qty"
+msgstr "crwdns76920:0crwdne76920:0"
+
+#: accounts/doctype/account/account_tree.js:111
+#: accounts/doctype/cost_center/cost_center_tree.js:18
+#: setup/doctype/company/company_tree.js:23
+msgid "New Company"
+msgstr "crwdns76922:0crwdne76922:0"
+
+#: accounts/doctype/cost_center/cost_center_tree.js:26
+msgid "New Cost Center Name"
+msgstr "crwdns76924:0crwdne76924:0"
+
+#: selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:30
+msgid "New Customer Revenue"
+msgstr "crwdns76926:0crwdne76926:0"
+
+#: selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:15
+msgid "New Customers"
+msgstr "crwdns76928:0crwdne76928:0"
+
+#: setup/doctype/department/department_tree.js:18
+msgid "New Department"
+msgstr "crwdns76930:0crwdne76930:0"
+
+#: setup/doctype/employee/employee_tree.js:29
+msgid "New Employee"
+msgstr "crwdns76932:0crwdne76932:0"
+
+#: public/js/templates/crm_activities.html:14
+#: public/js/utils/crm_activities.js:85
+msgid "New Event"
+msgstr "crwdns76934:0crwdne76934:0"
+
+#. Label of a Float field in DocType 'Exchange Rate Revaluation Account'
+#: accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
+msgctxt "Exchange Rate Revaluation Account"
+msgid "New Exchange Rate"
+msgstr "crwdns76936:0crwdne76936:0"
+
+#. Label of a Check field in DocType 'Email Digest'
+#: setup/doctype/email_digest/email_digest.json
+msgctxt "Email Digest"
+msgid "New Expenses"
+msgstr "crwdns76938:0crwdne76938:0"
+
+#. Label of a Check field in DocType 'Email Digest'
+#: setup/doctype/email_digest/email_digest.json
+msgctxt "Email Digest"
+msgid "New Income"
+msgstr "crwdns76940:0crwdne76940:0"
+
+#: assets/doctype/location/location_tree.js:23
+msgid "New Location"
+msgstr "crwdns76942:0crwdne76942:0"
+
+#: public/js/templates/crm_notes.html:7
+msgid "New Note"
+msgstr "crwdns111822:0crwdne111822:0"
+
+#. Label of a Check field in DocType 'Email Digest'
+#: setup/doctype/email_digest/email_digest.json
+msgctxt "Email Digest"
+msgid "New Purchase Invoice"
+msgstr "crwdns76944:0crwdne76944:0"
+
+#. Label of a Check field in DocType 'Email Digest'
+#: setup/doctype/email_digest/email_digest.json
+msgctxt "Email Digest"
+msgid "New Purchase Orders"
+msgstr "crwdns76946:0crwdne76946:0"
+
+#: quality_management/doctype/quality_procedure/quality_procedure_tree.js:24
+msgid "New Quality Procedure"
+msgstr "crwdns76948:0crwdne76948:0"
+
+#. Label of a Check field in DocType 'Email Digest'
+#: setup/doctype/email_digest/email_digest.json
+msgctxt "Email Digest"
+msgid "New Quotations"
+msgstr "crwdns76950:0crwdne76950:0"
+
+#. Label of a Check field in DocType 'Email Digest'
+#: setup/doctype/email_digest/email_digest.json
+msgctxt "Email Digest"
+msgid "New Sales Invoice"
+msgstr "crwdns76952:0crwdne76952:0"
+
+#. Label of a Check field in DocType 'Email Digest'
+#: setup/doctype/email_digest/email_digest.json
+msgctxt "Email Digest"
+msgid "New Sales Orders"
+msgstr "crwdns76954:0crwdne76954:0"
+
+#: setup/doctype/sales_person/sales_person_tree.js:3
+msgid "New Sales Person Name"
+msgstr "crwdns76956:0crwdne76956:0"
+
+#: 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 "crwdns76958:0crwdne76958:0"
+
+#: public/js/templates/crm_activities.html:8
+#: public/js/utils/crm_activities.js:67
+msgid "New Task"
+msgstr "crwdns76960:0crwdne76960:0"
+
+#: manufacturing/doctype/bom/bom.js:111
+msgid "New Version"
+msgstr "crwdns76962:0crwdne76962:0"
+
+#: stock/doctype/warehouse/warehouse_tree.js:16
+msgid "New Warehouse Name"
+msgstr "crwdns76964:0crwdne76964:0"
+
+#. Label of a Data field in DocType 'Employee'
+#: setup/doctype/employee/employee.json
+msgctxt "Employee"
+msgid "New Workplace"
+msgstr "crwdns76966:0crwdne76966:0"
+
+#: selling/doctype/customer/customer.py:350
+msgid "New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}"
+msgstr "crwdns76968:0{0}crwdne76968:0"
+
+#: accounts/notification/notification_for_new_fiscal_year/notification_for_new_fiscal_year.html:3
+msgid "New fiscal year created :- "
+msgstr "crwdns111824:0crwdne111824:0"
+
+#. Description of the 'Generate New Invoices Past Due Date' (Check) field in
+#. DocType 'Subscription'
+#: accounts/doctype/subscription/subscription.json
+msgctxt "Subscription"
+msgid "New invoices will be generated as per schedule even if current invoices are unpaid or past due date"
+msgstr "crwdns76970:0crwdne76970:0"
+
+#: accounts/doctype/purchase_invoice/purchase_invoice.js:255
+msgid "New release date should be in the future"
+msgstr "crwdns76972:0crwdne76972:0"
+
+#: templates/pages/projects.html:37
+msgid "New task"
+msgstr "crwdns76974:0crwdne76974:0"
+
+#: accounts/doctype/promotional_scheme/promotional_scheme.py:213
+msgid "New {0} pricing rules are created"
+msgstr "crwdns76976:0{0}crwdne76976:0"
+
+#. Label of a Link in the CRM Workspace
+#. Label of a Link in the Settings Workspace
+#: crm/workspace/crm/crm.json setup/workspace/settings/settings.json
+msgctxt "Newsletter"
+msgid "Newsletter"
+msgstr "crwdns76978:0crwdne76978:0"
+
+#: www/book_appointment/index.html:34
+msgid "Next"
+msgstr "crwdns76980:0crwdne76980:0"
+
+#. Label of a Date field in DocType 'Asset'
+#: assets/doctype/asset/asset.json
+msgctxt "Asset"
+msgid "Next Depreciation Date"
+msgstr "crwdns76982:0crwdne76982:0"
+
+#. Label of a Date field in DocType 'Asset Maintenance Task'
+#: assets/doctype/asset_maintenance_task/asset_maintenance_task.json
+msgctxt "Asset Maintenance Task"
+msgid "Next Due Date"
+msgstr "crwdns76984:0crwdne76984:0"
+
+#. Label of a Data field in DocType 'Email Digest'
+#: setup/doctype/email_digest/email_digest.json
+msgctxt "Email Digest"
+msgid "Next email will be sent on:"
+msgstr "crwdns76986:0crwdne76986:0"
+
+#: regional/report/uae_vat_201/uae_vat_201.py:18
+msgid "No"
+msgstr "crwdns76988:0crwdne76988:0"
+
+#. Option for the 'Frozen' (Select) field in DocType 'Account'
+#: accounts/doctype/account/account.json
+msgctxt "Account"
+msgid "No"
+msgstr "crwdns76990:0crwdne76990:0"
+
+#. Option for the 'Is Purchase Order Required for Purchase Invoice & Receipt
+#. Creation?' (Select) field in DocType 'Buying Settings'
+#. Option for the 'Is Purchase Receipt Required for Purchase Invoice Creation?'
+#. (Select) field in DocType 'Buying Settings'
+#: buying/doctype/buying_settings/buying_settings.json
+msgctxt "Buying Settings"
+msgid "No"
+msgstr "crwdns76992:0crwdne76992:0"
+
+#. Option for the 'Leave Encashed?' (Select) field in DocType 'Employee'
+#: setup/doctype/employee/employee.json
+msgctxt "Employee"
+msgid "No"
+msgstr "crwdns76994:0crwdne76994:0"
+
+#. Option for the 'Is Opening' (Select) field in DocType 'GL Entry'
+#. Option for the 'Is Advance' (Select) field in DocType 'GL Entry'
+#: accounts/doctype/gl_entry/gl_entry.json
+msgctxt "GL Entry"
+msgid "No"
+msgstr "crwdns76996:0crwdne76996:0"
+
+#. Option for the 'Hide Currency Symbol' (Select) field in DocType 'Global
+#. Defaults'
+#: setup/doctype/global_defaults/global_defaults.json
+msgctxt "Global Defaults"
+msgid "No"
+msgstr "crwdns76998:0crwdne76998:0"
+
+#. Option for the 'Is Opening' (Select) field in DocType 'Journal Entry'
+#: accounts/doctype/journal_entry/journal_entry.json
+msgctxt "Journal Entry"
+msgid "No"
+msgstr "crwdns77000:0crwdne77000:0"
+
+#. Option for the 'Is Advance' (Select) field in DocType 'Journal Entry
+#. Account'
+#: accounts/doctype/journal_entry_account/journal_entry_account.json
+msgctxt "Journal Entry Account"
+msgid "No"
+msgstr "crwdns77002:0crwdne77002:0"
+
+#. Option for the 'Is Opening' (Select) field in DocType 'Journal Entry
+#. Template'
+#: accounts/doctype/journal_entry_template/journal_entry_template.json
+msgctxt "Journal Entry Template"
+msgid "No"
+msgstr "crwdns77004:0crwdne77004:0"
+
+#. Option for the 'Is Opening Entry' (Select) field in DocType 'POS Invoice'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+msgctxt "POS Invoice"
+msgid "No"
+msgstr "crwdns77006:0crwdne77006:0"
+
+#. Option for the 'Is Active' (Select) field in DocType 'Project'
+#: projects/doctype/project/project.json
+msgctxt "Project"
+msgid "No"
+msgstr "crwdns77008:0crwdne77008:0"
+
+#. Option for the 'Is Opening Entry' (Select) field in DocType 'Purchase
+#. Invoice'
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+msgctxt "Purchase Invoice"
+msgid "No"
+msgstr "crwdns77010:0crwdne77010:0"
+
+#. Option for the 'Is Opening Entry' (Select) field in DocType 'Sales Invoice'
+#: accounts/doctype/sales_invoice/sales_invoice.json
+msgctxt "Sales Invoice"
+msgid "No"
+msgstr "crwdns77012:0crwdne77012:0"
+
+#. Option for the 'Is Sales Order Required for Sales Invoice & Delivery Note
+#. Creation?' (Select) field in DocType 'Selling Settings'
+#. Option for the 'Is Delivery Note Required for Sales Invoice Creation?'
+#. (Select) field in DocType 'Selling Settings'
+#: selling/doctype/selling_settings/selling_settings.json
+msgctxt "Selling Settings"
+msgid "No"
+msgstr "crwdns77014:0crwdne77014:0"
+
+#. Option for the 'Pallets' (Select) field in DocType 'Shipment'
+#: stock/doctype/shipment/shipment.json
+msgctxt "Shipment"
+msgid "No"
+msgstr "crwdns77016:0crwdne77016:0"
+
+#. Option for the 'Is Opening' (Select) field in DocType 'Stock Entry'
+#: stock/doctype/stock_entry/stock_entry.json
+msgctxt "Stock Entry"
+msgid "No"
+msgstr "crwdns77018:0crwdne77018:0"
+
+#: setup/doctype/company/test_company.py:94
+msgid "No Account matched these filters: {}"
+msgstr "crwdns77020:0crwdne77020:0"
+
+#: quality_management/doctype/quality_review/quality_review_list.js:5
+msgid "No Action"
+msgstr "crwdns77022:0crwdne77022:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Call Log'
+#: telephony/doctype/call_log/call_log.json
+msgctxt "Call Log"
+msgid "No Answer"
+msgstr "crwdns77024:0crwdne77024:0"
+
+#: accounts/doctype/sales_invoice/sales_invoice.py:2115
+msgid "No Customer found for Inter Company Transactions which represents company {0}"
+msgstr "crwdns77026:0{0}crwdne77026:0"
+
+#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:115
+#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:350
+msgid "No Customers found with selected options."
+msgstr "crwdns77028:0crwdne77028:0"
+
+#: selling/page/sales_funnel/sales_funnel.js:59
+msgid "No Data"
+msgstr "crwdns77030:0crwdne77030:0"
+
+#: stock/doctype/delivery_trip/delivery_trip.js:143
+msgid "No Delivery Note selected for Customer {}"
+msgstr "crwdns77032:0crwdne77032:0"
+
+#: stock/get_item_details.py:204
+msgid "No Item with Barcode {0}"
+msgstr "crwdns77034:0{0}crwdne77034:0"
+
+#: stock/get_item_details.py:208
+msgid "No Item with Serial No {0}"
+msgstr "crwdns77036:0{0}crwdne77036:0"
+
+#: controllers/subcontracting_controller.py:1089
+msgid "No Items selected for transfer."
+msgstr "crwdns77038:0crwdne77038:0"
+
+#: selling/doctype/sales_order/sales_order.js:769
+msgid "No Items with Bill of Materials to Manufacture"
+msgstr "crwdns77040:0crwdne77040:0"
+
+#: selling/doctype/sales_order/sales_order.js:898
+msgid "No Items with Bill of Materials."
+msgstr "crwdns77042:0crwdne77042:0"
+
+#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.js:15
+msgid "No Matching Bank Transactions Found"
+msgstr "crwdns111826:0crwdne111826:0"
+
+#: public/js/templates/crm_notes.html:44
+msgid "No Notes"
+msgstr "crwdns111828:0crwdne111828:0"
+
+#: accounts/doctype/payment_reconciliation/payment_reconciliation.js:219
+msgid "No Outstanding Invoices found for this party"
+msgstr "crwdns77044:0crwdne77044:0"
+
+#: accounts/doctype/pos_invoice/pos_invoice.py:526
+msgid "No POS Profile found. Please create a New POS Profile first"
+msgstr "crwdns77046:0crwdne77046:0"
+
+#: accounts/doctype/journal_entry/journal_entry.py:1432
+#: accounts/doctype/journal_entry/journal_entry.py:1498
+#: accounts/doctype/journal_entry/journal_entry.py:1514
+#: stock/doctype/item/item.py:1333
+msgid "No Permission"
+msgstr "crwdns77048:0crwdne77048:0"
+
+#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:22
+#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:39
+msgid "No Records for these settings."
+msgstr "crwdns77050:0crwdne77050:0"
+
+#: accounts/doctype/purchase_invoice/purchase_invoice.py:337
+#: accounts/doctype/sales_invoice/sales_invoice.py:966
+msgid "No Remarks"
+msgstr "crwdns77052:0crwdne77052:0"
+
+#: stock/dashboard/item_dashboard.js:150
+msgid "No Stock Available Currently"
+msgstr "crwdns77054:0crwdne77054:0"
+
+#: public/js/templates/call_link.html:30
+msgid "No Summary"
+msgstr "crwdns111830:0crwdne111830:0"
+
+#: accounts/doctype/sales_invoice/sales_invoice.py:2099
+msgid "No Supplier found for Inter Company Transactions which represents company {0}"
+msgstr "crwdns77056:0{0}crwdne77056:0"
+
+#: accounts/doctype/tax_withholding_category/tax_withholding_category.py:200
+msgid "No Tax Withholding data found for the current posting date."
+msgstr "crwdns77058:0crwdne77058:0"
+
+#: accounts/report/gross_profit/gross_profit.py:777
+msgid "No Terms"
+msgstr "crwdns77060:0crwdne77060:0"
+
+#: accounts/doctype/payment_reconciliation/payment_reconciliation.js:216
+msgid "No Unreconciled Invoices and Payments found for this party and account"
+msgstr "crwdns77062:0crwdne77062:0"
+
+#: accounts/doctype/payment_reconciliation/payment_reconciliation.js:221
+msgid "No Unreconciled Payments found for this party"
+msgstr "crwdns77064:0crwdne77064:0"
+
+#: manufacturing/doctype/production_plan/production_plan.py:691
+msgid "No Work Orders were created"
+msgstr "crwdns77066:0crwdne77066:0"
+
+#: stock/doctype/purchase_receipt/purchase_receipt.py:726
+#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:607
+msgid "No accounting entries for the following warehouses"
+msgstr "crwdns77068:0crwdne77068:0"
+
+#: selling/doctype/sales_order/sales_order.py:657
+msgid "No active BOM found for item {0}. Delivery by Serial No cannot be ensured"
+msgstr "crwdns77070:0{0}crwdne77070:0"
+
+#: stock/doctype/item_variant_settings/item_variant_settings.js:46
+msgid "No additional fields available"
+msgstr "crwdns77072:0crwdne77072:0"
+
+#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:417
+msgid "No billing email found for customer: {0}"
+msgstr "crwdns77074:0{0}crwdne77074:0"
+
+#: stock/doctype/delivery_trip/delivery_trip.py:422
+msgid "No contacts with email IDs found."
+msgstr "crwdns77076:0crwdne77076:0"
+
+#: selling/page/sales_funnel/sales_funnel.js:130
+msgid "No data for this period"
+msgstr "crwdns77078:0crwdne77078:0"
+
+#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:48
+msgid "No data found. Seems like you uploaded a blank file"
+msgstr "crwdns77080:0crwdne77080:0"
+
+#: regional/report/electronic_invoice_register/electronic_invoice_register.js:37
+msgid "No data to export"
+msgstr "crwdns77082:0crwdne77082:0"
+
+#: templates/generators/bom.html:85
+msgid "No description given"
+msgstr "crwdns77084:0crwdne77084:0"
+
+#: telephony/doctype/call_log/call_log.py:119
+msgid "No employee was scheduled for call popup"
+msgstr "crwdns77086:0crwdne77086:0"
+
+#: accounts/doctype/bank_statement_import/bank_statement_import.js:486
+msgid "No failed logs"
+msgstr "crwdns111832:0crwdne111832:0"
+
+#: accounts/doctype/payment_entry/payment_entry.js:1289
+msgid "No gain or loss in the exchange rate"
+msgstr "crwdns77088:0crwdne77088:0"
+
+#: controllers/subcontracting_controller.py:1010
+msgid "No item available for transfer."
+msgstr "crwdns77090:0crwdne77090:0"
+
+#: manufacturing/doctype/production_plan/production_plan.py:142
+msgid "No items are available in sales orders {0} for production"
+msgstr "crwdns77092:0{0}crwdne77092:0"
+
+#: manufacturing/doctype/production_plan/production_plan.py:139
+#: manufacturing/doctype/production_plan/production_plan.py:151
+msgid "No items are available in the sales order {0} for production"
+msgstr "crwdns77094:0{0}crwdne77094:0"
+
+#: selling/page/point_of_sale/pos_item_selector.js:317
+msgid "No items found. Scan barcode again."
+msgstr "crwdns77096:0crwdne77096:0"
+
+#: selling/page/point_of_sale/pos_item_cart.js:76
+msgid "No items in cart"
+msgstr "crwdns111834:0crwdne111834:0"
+
+#: setup/doctype/email_digest/email_digest.py:168
+msgid "No items to be received are overdue"
+msgstr "crwdns77098:0crwdne77098:0"
+
+#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:423
+msgid "No matches occurred via auto reconciliation"
+msgstr "crwdns77100:0crwdne77100:0"
+
+#: manufacturing/doctype/production_plan/production_plan.py:888
+msgid "No material request created"
+msgstr "crwdns77102:0crwdne77102:0"
+
+#: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.py:199
+msgid "No more children on Left"
+msgstr "crwdns77104:0crwdne77104:0"
+
+#: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.py:213
+msgid "No more children on Right"
+msgstr "crwdns77106:0crwdne77106:0"
+
+#. Label of a Int field in DocType 'Transaction Deletion Record Details'
+#: accounts/doctype/transaction_deletion_record_details/transaction_deletion_record_details.json
+msgctxt "Transaction Deletion Record Details"
+msgid "No of Docs"
+msgstr "crwdns111836:0crwdne111836:0"
+
+#. Label of a Select field in DocType 'Lead'
+#: crm/doctype/lead/lead.json
+msgctxt "Lead"
+msgid "No of Employees"
+msgstr "crwdns77108:0crwdne77108:0"
+
+#. Label of a Select field in DocType 'Opportunity'
+#: crm/doctype/opportunity/opportunity.json
+msgctxt "Opportunity"
+msgid "No of Employees"
+msgstr "crwdns77110:0crwdne77110:0"
+
+#: crm/report/lead_conversion_time/lead_conversion_time.py:61
+msgid "No of Interactions"
+msgstr "crwdns77112:0crwdne77112:0"
+
+#. Label of a Int field in DocType 'Item'
+#: stock/doctype/item/item.json
+msgctxt "Item"
+msgid "No of Months (Expense)"
+msgstr "crwdns77114:0crwdne77114:0"
+
+#. Label of a Int field in DocType 'Item'
+#: stock/doctype/item/item.json
+msgctxt "Item"
+msgid "No of Months (Revenue)"
+msgstr "crwdns77116:0crwdne77116:0"
+
+#: accounts/report/share_balance/share_balance.py:59
+#: accounts/report/share_ledger/share_ledger.py:55
+msgid "No of Shares"
+msgstr "crwdns77118:0crwdne77118:0"
+
+#. Label of a Int field in DocType 'Share Balance'
+#: accounts/doctype/share_balance/share_balance.json
+msgctxt "Share Balance"
+msgid "No of Shares"
+msgstr "crwdns77120:0crwdne77120:0"
+
+#. Label of a Int field in DocType 'Share Transfer'
+#: accounts/doctype/share_transfer/share_transfer.json
+msgctxt "Share Transfer"
+msgid "No of Shares"
+msgstr "crwdns77122:0crwdne77122:0"
+
+#. Label of a Int field in DocType 'Maintenance Schedule Item'
+#: maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
+msgctxt "Maintenance Schedule Item"
+msgid "No of Visits"
+msgstr "crwdns77124:0crwdne77124:0"
+
+#: public/js/templates/crm_activities.html:104
+msgid "No open event"
+msgstr "crwdns111838:0crwdne111838:0"
+
+#: public/js/templates/crm_activities.html:57
+msgid "No open task"
+msgstr "crwdns111840:0crwdne111840:0"
+
+#: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:315
+msgid "No outstanding invoices found"
+msgstr "crwdns77126:0crwdne77126:0"
+
+#: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:313
+msgid "No outstanding invoices require exchange rate revaluation"
+msgstr "crwdns77128:0crwdne77128:0"
+
+#: accounts/doctype/payment_entry/payment_entry.py:1820
+msgid "No outstanding {0} found for the {1} {2} which qualify the filters you have specified."
+msgstr "crwdns77130:0{0}crwdnd77130:0{1}crwdnd77130:0{2}crwdne77130:0"
+
+#: public/js/controllers/buying.js:436
+msgid "No pending Material Requests found to link for the given items."
+msgstr "crwdns77132:0crwdne77132:0"
+
+#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:424
+msgid "No primary email found for customer: {0}"
+msgstr "crwdns77134:0{0}crwdne77134:0"
+
+#: templates/includes/product_list.js:41
+msgid "No products found."
+msgstr "crwdns77136:0crwdne77136:0"
+
+#: accounts/report/purchase_register/purchase_register.py:45
+#: accounts/report/sales_register/sales_register.py:46
+#: crm/report/lead_conversion_time/lead_conversion_time.py:18
+msgid "No record found"
+msgstr "crwdns77138:0crwdne77138:0"
+
+#: accounts/doctype/payment_reconciliation/payment_reconciliation.py:687
+msgid "No records found in Allocation table"
+msgstr "crwdns77140:0crwdne77140:0"
+
+#: accounts/doctype/payment_reconciliation/payment_reconciliation.py:584
+msgid "No records found in the Invoices table"
+msgstr "crwdns77142:0crwdne77142:0"
+
+#: accounts/doctype/payment_reconciliation/payment_reconciliation.py:587
+msgid "No records found in the Payments table"
+msgstr "crwdns77144:0crwdne77144:0"
+
+#. Description of the 'Stock Frozen Up To' (Date) field in DocType 'Stock
+#. Settings'
+#: stock/doctype/stock_settings/stock_settings.json
+msgctxt "Stock Settings"
+msgid "No stock transactions can be created or modified before this date."
+msgstr "crwdns77146:0crwdne77146:0"
+
+#: controllers/accounts_controller.py:2520
+msgid "No updates pending for reposting"
+msgstr "crwdns77148:0crwdne77148:0"
+
+#: templates/includes/macros.html:291 templates/includes/macros.html:324
+msgid "No values"
+msgstr "crwdns77150:0crwdne77150:0"
+
+#: accounts/report/tax_withholding_details/tax_withholding_details.py:340
+msgid "No {0} Accounts found for this company."
+msgstr "crwdns77152:0{0}crwdne77152:0"
+
+#: accounts/doctype/sales_invoice/sales_invoice.py:2166
+msgid "No {0} found for Inter Company Transactions."
+msgstr "crwdns77154:0{0}crwdne77154:0"
+
+#: assets/doctype/asset/asset.js:274
+msgid "No."
+msgstr "crwdns77156:0crwdne77156:0"
+
+#. Label of a Select field in DocType 'Prospect'
+#: crm/doctype/prospect/prospect.json
+msgctxt "Prospect"
+msgid "No. of Employees"
+msgstr "crwdns77158:0crwdne77158:0"
+
+#: 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 "crwdns77160:0crwdne77160:0"
+
+#. Name of a DocType
+#: quality_management/doctype/non_conformance/non_conformance.json
+msgid "Non Conformance"
+msgstr "crwdns77162:0crwdne77162:0"
+
+#. Label of a Link in the Quality Workspace
+#. Label of a shortcut in the Quality Workspace
+#: quality_management/workspace/quality/quality.json
+msgctxt "Non Conformance"
+msgid "Non Conformance"
+msgstr "crwdns77164:0crwdne77164:0"
+
+#. Linked DocType in Quality Procedure's connections
+#: quality_management/doctype/quality_procedure/quality_procedure.json
+msgctxt "Quality Procedure"
+msgid "Non Conformance"
+msgstr "crwdns77166:0crwdne77166:0"
+
+#: setup/setup_wizard/operations/install_fixtures.py:135
+msgid "Non Profit"
+msgstr "crwdns77168:0crwdne77168:0"
+
+#: manufacturing/doctype/bom/bom.py:1304
+msgid "Non stock items"
+msgstr "crwdns77170:0crwdne77170:0"
+
+#. Option for the 'Monitoring Frequency' (Select) field in DocType 'Quality
+#. Goal'
+#: quality_management/doctype/quality_goal/quality_goal.json
+msgctxt "Quality Goal"
+msgid "None"
+msgstr "crwdns77172:0crwdne77172:0"
+
+#: stock/doctype/stock_reconciliation/stock_reconciliation.py:369
+msgid "None of the items have any change in quantity or value."
+msgstr "crwdns77174:0crwdne77174:0"
+
+#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:175
+#: regional/italy/utils.py:162
+#: setup/setup_wizard/operations/defaults_setup.py:36
+#: setup/setup_wizard/operations/install_fixtures.py:483
+msgid "Nos"
+msgstr "crwdns77176:0crwdne77176:0"
+
+#: accounts/doctype/mode_of_payment/mode_of_payment.py:66
+#: accounts/doctype/pos_invoice/pos_invoice.py:254
+#: accounts/doctype/sales_invoice/sales_invoice.py:538
+#: assets/doctype/asset/asset.js:603 assets/doctype/asset/asset.js:620
+#: controllers/buying_controller.py:206
+#: selling/doctype/product_bundle/product_bundle.py:71
+#: setup/doctype/transaction_deletion_record/transaction_deletion_record.py:72
+msgid "Not Allowed"
+msgstr "crwdns77178:0crwdne77178:0"
+
+#. Option for the 'Based On' (Select) field in DocType 'Authorization Rule'
+#: setup/doctype/authorization_rule/authorization_rule.json
+msgctxt "Authorization Rule"
+msgid "Not Applicable"
+msgstr "crwdns77180:0crwdne77180:0"
+
+#. Option for the 'Delivery Status' (Select) field in DocType 'Sales Order'
+#: selling/doctype/sales_order/sales_order.json
+msgctxt "Sales Order"
+msgid "Not Applicable"
+msgstr "crwdns77182:0crwdne77182:0"
+
+#: selling/page/point_of_sale/pos_controller.js:703
+#: selling/page/point_of_sale/pos_controller.js:732
+msgid "Not Available"
+msgstr "crwdns77184:0crwdne77184:0"
+
+#. Option for the 'Billing Status' (Select) field in DocType 'Sales Order'
+#: selling/doctype/sales_order/sales_order.json
+msgctxt "Sales Order"
+msgid "Not Billed"
+msgstr "crwdns77186:0crwdne77186:0"
+
+#. Option for the 'Delivery Status' (Select) field in DocType 'Sales Order'
+#: selling/doctype/sales_order/sales_order.json
+msgctxt "Sales Order"
+msgid "Not Delivered"
+msgstr "crwdns77188:0crwdne77188:0"
+
+#. Option for the 'Advance Payment Status' (Select) field in DocType 'Purchase
+#. Order'
+#: buying/doctype/purchase_order/purchase_order.json
+msgctxt "Purchase Order"
+msgid "Not Initiated"
+msgstr "crwdns104610:0crwdne104610:0"
+
+#: buying/doctype/purchase_order/purchase_order.py:747
+#: templates/pages/material_request_info.py:21 templates/pages/order.py:34
+#: templates/pages/rfq.py:48
+msgid "Not Permitted"
+msgstr "crwdns77190:0crwdne77190:0"
+
+#. Option for the 'Advance Payment Status' (Select) field in DocType 'Sales
+#. Order'
+#: selling/doctype/sales_order/sales_order.json
+msgctxt "Sales Order"
+msgid "Not Requested"
+msgstr "crwdns104612:0crwdne104612:0"
+
+#: selling/report/lost_quotations/lost_quotations.py:86
+#: support/report/issue_analytics/issue_analytics.py:208
+#: support/report/issue_summary/issue_summary.py:198
+#: support/report/issue_summary/issue_summary.py:275
+msgid "Not Specified"
+msgstr "crwdns77192:0crwdne77192:0"
+
+#: manufacturing/doctype/production_plan/production_plan_list.js:7
+#: manufacturing/doctype/work_order/work_order_list.js:15
+#: stock/doctype/material_request/material_request_list.js:9
+msgid "Not Started"
+msgstr "crwdns77194:0crwdne77194:0"
+
+#. Option for the 'Transfer Status' (Select) field in DocType 'Material
+#. Request'
+#: stock/doctype/material_request/material_request.json
+msgctxt "Material Request"
+msgid "Not Started"
+msgstr "crwdns77196:0crwdne77196:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Production Plan'
+#: manufacturing/doctype/production_plan/production_plan.json
+msgctxt "Production Plan"
+msgid "Not Started"
+msgstr "crwdns77198:0crwdne77198:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Work Order'
+#: manufacturing/doctype/work_order/work_order.json
+msgctxt "Work Order"
+msgid "Not Started"
+msgstr "crwdns77200:0crwdne77200:0"
+
+#: manufacturing/doctype/bom/bom_list.js:11
+msgid "Not active"
+msgstr "crwdns77202:0crwdne77202:0"
+
+#: stock/doctype/item_alternative/item_alternative.py:33
+msgid "Not allow to set alternative item for the item {0}"
+msgstr "crwdns77204:0{0}crwdne77204:0"
+
+#: accounts/doctype/accounting_dimension/accounting_dimension.py:52
+msgid "Not allowed to create accounting dimension for {0}"
+msgstr "crwdns77206:0{0}crwdne77206:0"
+
+#: stock/doctype/stock_ledger_entry/stock_ledger_entry.py:265
+msgid "Not allowed to update stock transactions older than {0}"
+msgstr "crwdns77208:0{0}crwdne77208:0"
+
+#: setup/doctype/authorization_control/authorization_control.py:57
+msgid "Not authorized since {0} exceeds limits"
+msgstr "crwdns104614:0{0}crwdne104614:0"
+
+#: accounts/doctype/gl_entry/gl_entry.py:399
+msgid "Not authorized to edit frozen Account {0}"
+msgstr "crwdns77210:0{0}crwdne77210:0"
+
+#: templates/form_grid/stock_entry_grid.html:26
+msgid "Not in Stock"
+msgstr "crwdns111842:0crwdne111842:0"
+
+#: templates/includes/products_as_grid.html:20
+msgid "Not in stock"
+msgstr "crwdns77214:0crwdne77214:0"
+
+#: buying/doctype/purchase_order/purchase_order.py:670
+#: manufacturing/doctype/work_order/work_order.py:1270
+#: manufacturing/doctype/work_order/work_order.py:1404
+#: manufacturing/doctype/work_order/work_order.py:1454
+#: selling/doctype/sales_order/sales_order.py:768
+#: selling/doctype/sales_order/sales_order.py:1527
+msgid "Not permitted"
+msgstr "crwdns77216:0crwdne77216:0"
+
+#: buying/doctype/request_for_quotation/request_for_quotation.js:258
+#: manufacturing/doctype/bom_update_log/bom_update_log.py:100
+#: manufacturing/doctype/production_plan/production_plan.py:924
+#: manufacturing/doctype/production_plan/production_plan.py:1627
+#: public/js/controllers/buying.js:437 selling/doctype/customer/customer.py:125
+#: selling/doctype/sales_order/sales_order.js:1116
+#: stock/doctype/item/item.js:494 stock/doctype/item/item.py:539
+#: stock/doctype/stock_entry/stock_entry.py:1297
+#: stock/doctype/stock_reconciliation/stock_reconciliation.py:786
+#: templates/pages/timelog_info.html:43
+msgid "Note"
+msgstr "crwdns77218:0crwdne77218:0"
+
+#. Label of a Text Editor field in DocType 'CRM Note'
+#: crm/doctype/crm_note/crm_note.json
+msgctxt "CRM Note"
+msgid "Note"
+msgstr "crwdns77220:0crwdne77220:0"
+
+#. Label of a Text field in DocType 'Item Price'
+#: stock/doctype/item_price/item_price.json
+msgctxt "Item Price"
+msgid "Note"
+msgstr "crwdns77222:0crwdne77222:0"
+
+#. Label of a Text Editor field in DocType 'Timesheet'
+#: projects/doctype/timesheet/timesheet.json
+msgctxt "Timesheet"
+msgid "Note"
+msgstr "crwdns77224:0crwdne77224:0"
+
+#: 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 "crwdns77226:0crwdne77226:0"
+
+#: accounts/party.py:658
+msgid "Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s)"
+msgstr "crwdns77228:0{0}crwdne77228:0"
+
+#. Description of the 'Recipients' (Table MultiSelect) field in DocType 'Email
+#. Digest'
+#: setup/doctype/email_digest/email_digest.json
+msgctxt "Email Digest"
+msgid "Note: Email will not be sent to disabled users"
+msgstr "crwdns77230:0crwdne77230:0"
+
+#: manufacturing/doctype/blanket_order/blanket_order.py:91
+msgid "Note: Item {0} added multiple times"
+msgstr "crwdns77232:0{0}crwdne77232:0"
+
+#: controllers/accounts_controller.py:494
+msgid "Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified"
+msgstr "crwdns77234:0crwdne77234:0"
+
+#: accounts/doctype/cost_center/cost_center.js:30
+msgid "Note: This Cost Center is a Group. Cannot make accounting entries against groups."
+msgstr "crwdns77236:0crwdne77236:0"
+
+#: stock/doctype/item/item.py:594
+msgid "Note: To merge the items, create a separate Stock Reconciliation for the old item {0}"
+msgstr "crwdns77238:0{0}crwdne77238:0"
+
+#: accounts/doctype/journal_entry/journal_entry.py:922
+msgid "Note: {0}"
+msgstr "crwdns77240:0{0}crwdne77240:0"
+
+#: accounts/doctype/loyalty_program/loyalty_program.js:8
+#: stock/doctype/landed_cost_voucher/landed_cost_voucher.js:38
+#: www/book_appointment/index.html:55
+msgid "Notes"
+msgstr "crwdns77242:0crwdne77242:0"
+
+#. Label of a Small Text field in DocType 'Asset Depreciation Schedule'
+#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+msgctxt "Asset Depreciation Schedule"
+msgid "Notes"
+msgstr "crwdns77244:0crwdne77244:0"
+
+#. Label of a Text field in DocType 'Contract Fulfilment Checklist'
+#: crm/doctype/contract_fulfilment_checklist/contract_fulfilment_checklist.json
+msgctxt "Contract Fulfilment Checklist"
+msgid "Notes"
+msgstr "crwdns77246:0crwdne77246:0"
+
+#. Label of a Table field in DocType 'Lead'
+#: crm/doctype/lead/lead.json
+msgctxt "Lead"
+msgid "Notes"
+msgstr "crwdns77248:0crwdne77248:0"
+
+#. Label of a Small Text field in DocType 'Manufacturer'
+#: stock/doctype/manufacturer/manufacturer.json
+msgctxt "Manufacturer"
+msgid "Notes"
+msgstr "crwdns77250:0crwdne77250:0"
+
+#. Label of a Table field in DocType 'Opportunity'
+#: crm/doctype/opportunity/opportunity.json
+msgctxt "Opportunity"
+msgid "Notes"
+msgstr "crwdns77252:0crwdne77252:0"
+
+#. Label of a Section Break field in DocType 'Project'
+#. Label of a Text Editor field in DocType 'Project'
+#: projects/doctype/project/project.json
+msgctxt "Project"
+msgid "Notes"
+msgstr "crwdns77254:0crwdne77254:0"
+
+#. Label of a Table field in DocType 'Prospect'
+#: crm/doctype/prospect/prospect.json
+msgctxt "Prospect"
+msgid "Notes"
+msgstr "crwdns77256:0crwdne77256:0"
+
+#. Label of a Section Break field in DocType 'Quality Review'
+#: quality_management/doctype/quality_review/quality_review.json
+msgctxt "Quality Review"
+msgid "Notes"
+msgstr "crwdns77258:0crwdne77258:0"
+
+#. Label of a HTML field in DocType 'Lead'
+#: crm/doctype/lead/lead.json
+msgctxt "Lead"
+msgid "Notes HTML"
+msgstr "crwdns77260:0crwdne77260:0"
+
+#. Label of a HTML field in DocType 'Opportunity'
+#: crm/doctype/opportunity/opportunity.json
+msgctxt "Opportunity"
+msgid "Notes HTML"
+msgstr "crwdns77262:0crwdne77262:0"
+
+#. Label of a HTML field in DocType 'Prospect'
+#: crm/doctype/prospect/prospect.json
+msgctxt "Prospect"
+msgid "Notes HTML"
+msgstr "crwdns77264:0crwdne77264:0"
+
+#: templates/pages/rfq.html:67
+msgid "Notes: "
+msgstr "crwdns77266:0crwdne77266:0"
+
+#: accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:62
+#: accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:63
+msgid "Nothing is included in gross"
+msgstr "crwdns77268:0crwdne77268:0"
+
+#: templates/includes/product_list.js:45
+msgid "Nothing more to show."
+msgstr "crwdns77270:0crwdne77270:0"
+
+#. Label of a Int field in DocType 'Employee'
+#: setup/doctype/employee/employee.json
+msgctxt "Employee"
+msgid "Notice (days)"
+msgstr "crwdns77272:0crwdne77272:0"
+
+#. Label of a Link in the Settings Workspace
+#: setup/workspace/settings/settings.json
+msgctxt "Notification"
+msgid "Notification"
+msgstr "crwdns77274:0crwdne77274:0"
+
+#. Label of a Link in the Settings Workspace
+#: setup/workspace/settings/settings.json
+msgctxt "Notification Settings"
+msgid "Notification Settings"
+msgstr "crwdns77276:0crwdne77276:0"
+
+#: stock/doctype/delivery_trip/delivery_trip.js:45
+msgid "Notify Customers via Email"
+msgstr "crwdns77278:0crwdne77278:0"
+
+#. Label of a Check field in DocType 'Supplier Scorecard'
+#: buying/doctype/supplier_scorecard/supplier_scorecard.json
+msgctxt "Supplier Scorecard"
+msgid "Notify Employee"
+msgstr "crwdns77280:0crwdne77280:0"
+
+#. Label of a Check field in DocType 'Supplier Scorecard Scoring Standing'
+#: buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
+msgctxt "Supplier Scorecard Scoring Standing"
+msgid "Notify Employee"
+msgstr "crwdns77282:0crwdne77282:0"
+
+#. Label of a Check field in DocType 'Supplier Scorecard Standing'
+#: buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
+msgctxt "Supplier Scorecard Standing"
+msgid "Notify Other"
+msgstr "crwdns77284:0crwdne77284:0"
+
+#. Label of a Link field in DocType 'Stock Reposting Settings'
+#: stock/doctype/stock_reposting_settings/stock_reposting_settings.json
+msgctxt "Stock Reposting Settings"
+msgid "Notify Reposting Error to Role"
+msgstr "crwdns77286:0crwdne77286:0"
+
+#. Label of a Check field in DocType 'Supplier Scorecard'
+#: buying/doctype/supplier_scorecard/supplier_scorecard.json
+msgctxt "Supplier Scorecard"
+msgid "Notify Supplier"
+msgstr "crwdns77288:0crwdne77288:0"
+
+#. Label of a Check field in DocType 'Supplier Scorecard Scoring Standing'
+#: buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
+msgctxt "Supplier Scorecard Scoring Standing"
+msgid "Notify Supplier"
+msgstr "crwdns77290:0crwdne77290:0"
+
+#. Label of a Check field in DocType 'Supplier Scorecard Standing'
+#: buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
+msgctxt "Supplier Scorecard Standing"
+msgid "Notify Supplier"
+msgstr "crwdns77292:0crwdne77292:0"
+
+#. Label of a Check field in DocType 'Appointment Booking Settings'
+#: crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgctxt "Appointment Booking Settings"
+msgid "Notify Via Email"
+msgstr "crwdns77294:0crwdne77294:0"
+
+#. Label of a Check field in DocType 'Stock Settings'
+#: stock/doctype/stock_settings/stock_settings.json
+msgctxt "Stock Settings"
+msgid "Notify by Email on Creation of Automatic Material Request"
+msgstr "crwdns77296:0crwdne77296:0"
+
+#. Description of the 'Notify Via Email' (Check) field in DocType 'Appointment
+#. Booking Settings'
+#: crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgctxt "Appointment Booking Settings"
+msgid "Notify customer and agent via email on the day of the appointment."
+msgstr "crwdns77298:0crwdne77298:0"
+
+#. Label of a Int field in DocType 'Appointment Booking Settings'
+#: crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgctxt "Appointment Booking Settings"
+msgid "Number of Concurrent Appointments"
+msgstr "crwdns77302:0crwdne77302:0"
+
+#. Label of a Int field in DocType 'Subscription'
+#: accounts/doctype/subscription/subscription.json
+msgctxt "Subscription"
+msgid "Number of Days"
+msgstr "crwdns77304:0crwdne77304:0"
+
+#. Label of a Int field in DocType 'Asset'
+#: assets/doctype/asset/asset.json
+msgctxt "Asset"
+msgid "Number of Depreciations Booked"
+msgstr "crwdns77306:0crwdne77306:0"
+
+#. Label of a Int field in DocType 'Asset Depreciation Schedule'
+#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+msgctxt "Asset Depreciation Schedule"
+msgid "Number of Depreciations Booked"
+msgstr "crwdns77308:0crwdne77308:0"
+
+#: crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js:14
+msgid "Number of Interaction"
+msgstr "crwdns77312:0crwdne77312:0"
+
+#: selling/report/inactive_customers/inactive_customers.py:82
+msgid "Number of Order"
+msgstr "crwdns77314:0crwdne77314:0"
+
+#. Description of the 'Grace Period' (Int) field in DocType 'Subscription
+#. Settings'
+#: accounts/doctype/subscription_settings/subscription_settings.json
+msgctxt "Subscription Settings"
+msgid "Number of days after invoice date has elapsed before canceling subscription or marking subscription as unpaid"
+msgstr "crwdns77318:0crwdne77318:0"
+
+#. Label of a Int field in DocType 'Appointment Booking Settings'
+#: crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgctxt "Appointment Booking Settings"
+msgid "Number of days appointments can be booked in advance"
+msgstr "crwdns77320:0crwdne77320:0"
+
+#. Description of the 'Days Until Due' (Int) field in DocType 'Subscription'
+#: accounts/doctype/subscription/subscription.json
+msgctxt "Subscription"
+msgid "Number of days that the subscriber has to pay invoices generated by this subscription"
+msgstr "crwdns77322:0crwdne77322:0"
+
+#. Description of the 'Billing Interval Count' (Int) field in DocType
+#. 'Subscription Plan'
+#: accounts/doctype/subscription_plan/subscription_plan.json
+msgctxt "Subscription Plan"
+msgid "Number of intervals for the interval field e.g if Interval is 'Days' and Billing Interval Count is 3, invoices will be generated every 3 days"
+msgstr "crwdns77324:0crwdne77324:0"
+
+#: accounts/doctype/account/account_tree.js:132
+msgid "Number of new Account, it will be included in the account name as a prefix"
+msgstr "crwdns77326:0crwdne77326:0"
+
+#: 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 "crwdns77328:0crwdne77328:0"
+
+#. Label of a Check field in DocType 'Item Quality Inspection Parameter'
+#: stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
+msgctxt "Item Quality Inspection Parameter"
+msgid "Numeric"
+msgstr "crwdns77330:0crwdne77330:0"
+
+#. Label of a Check field in DocType 'Quality Inspection Reading'
+#: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
+msgctxt "Quality Inspection Reading"
+msgid "Numeric"
+msgstr "crwdns77332:0crwdne77332:0"
+
+#. Label of a Section Break field in DocType 'Quality Inspection Reading'
+#: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
+msgctxt "Quality Inspection Reading"
+msgid "Numeric Inspection"
+msgstr "crwdns77334:0crwdne77334:0"
+
+#. Label of a Check field in DocType 'Item Attribute'
+#: stock/doctype/item_attribute/item_attribute.json
+msgctxt "Item Attribute"
+msgid "Numeric Values"
+msgstr "crwdns77336:0crwdne77336:0"
+
+#. Label of a Check field in DocType 'Item Variant Attribute'
+#: stock/doctype/item_variant_attribute/item_variant_attribute.json
+msgctxt "Item Variant Attribute"
+msgid "Numeric Values"
+msgstr "crwdns77338:0crwdne77338:0"
+
+#: regional/doctype/import_supplier_invoice/import_supplier_invoice.py:89
+msgid "Numero has not set in the XML file"
+msgstr "crwdns77340:0crwdne77340:0"
+
+#. Option for the 'Blood Group' (Select) field in DocType 'Employee'
+#: setup/doctype/employee/employee.json
+msgctxt "Employee"
+msgid "O+"
+msgstr "crwdns77342:0crwdne77342:0"
+
+#. Option for the 'Blood Group' (Select) field in DocType 'Employee'
+#: setup/doctype/employee/employee.json
+msgctxt "Employee"
+msgid "O-"
+msgstr "crwdns77344:0crwdne77344:0"
+
+#. Label of a Text field in DocType 'Quality Goal Objective'
+#: quality_management/doctype/quality_goal_objective/quality_goal_objective.json
+msgctxt "Quality Goal Objective"
+msgid "Objective"
+msgstr "crwdns77346:0crwdne77346:0"
+
+#. Label of a Text field in DocType 'Quality Review Objective'
+#: quality_management/doctype/quality_review_objective/quality_review_objective.json
+msgctxt "Quality Review Objective"
+msgid "Objective"
+msgstr "crwdns77348:0crwdne77348:0"
+
+#. Label of a Section Break field in DocType 'Quality Goal'
+#. Label of a Table field in DocType 'Quality Goal'
+#: quality_management/doctype/quality_goal/quality_goal.json
+msgctxt "Quality Goal"
+msgid "Objectives"
+msgstr "crwdns77350:0crwdne77350:0"
+
+#. Label of a Int field in DocType 'Vehicle'
+#: setup/doctype/vehicle/vehicle.json
+msgctxt "Vehicle"
+msgid "Odometer Value (Last)"
+msgstr "crwdns77352:0crwdne77352:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Workstation'
+#: manufacturing/doctype/workstation/workstation.json
+msgctxt "Workstation"
+msgid "Off"
+msgstr "crwdns111844:0crwdne111844:0"
+
+#. Label of a Date field in DocType 'Employee'
+#: setup/doctype/employee/employee.json
+msgctxt "Employee"
+msgid "Offer Date"
+msgstr "crwdns77354:0crwdne77354:0"
+
+#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:29
+#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:42
+msgid "Office Equipment"
+msgstr "crwdns104616:0crwdne104616:0"
+
+#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:62
+#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:86
+msgid "Office Maintenance Expenses"
+msgstr "crwdns77358:0crwdne77358:0"
+
+#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:63
+#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:87
+msgid "Office Rent"
+msgstr "crwdns77360:0crwdne77360:0"
+
+#. Label of a Link field in DocType 'Accounting Dimension Detail'
+#: accounts/doctype/accounting_dimension_detail/accounting_dimension_detail.json
+msgctxt "Accounting Dimension Detail"
+msgid "Offsetting Account"
+msgstr "crwdns77362:0crwdne77362:0"
+
+#: accounts/general_ledger.py:81
+msgid "Offsetting for Accounting Dimension"
+msgstr "crwdns77364:0crwdne77364:0"
+
+#. Label of a Data field in DocType 'Account'
+#: accounts/doctype/account/account.json
+msgctxt "Account"
+msgid "Old Parent"
+msgstr "crwdns77366:0crwdne77366:0"
+
+#. Label of a Data field in DocType 'Department'
+#: setup/doctype/department/department.json
+msgctxt "Department"
+msgid "Old Parent"
+msgstr "crwdns77368:0crwdne77368:0"
+
+#. Label of a Data field in DocType 'Employee'
+#: setup/doctype/employee/employee.json
+msgctxt "Employee"
+msgid "Old Parent"
+msgstr "crwdns77370:0crwdne77370:0"
+
+#. Label of a Data field in DocType 'Location'
+#: assets/doctype/location/location.json
+msgctxt "Location"
+msgid "Old Parent"
+msgstr "crwdns77372:0crwdne77372:0"
+
+#. Label of a Link field in DocType 'Supplier Group'
+#: setup/doctype/supplier_group/supplier_group.json
+msgctxt "Supplier Group"
+msgid "Old Parent"
+msgstr "crwdns77374:0crwdne77374:0"
+
+#. Label of a Data field in DocType 'Task'
+#: projects/doctype/task/task.json
+msgctxt "Task"
+msgid "Old Parent"
+msgstr "crwdns77376:0crwdne77376:0"
+
+#. Label of a Link field in DocType 'Warehouse'
+#: stock/doctype/warehouse/warehouse.json
+msgctxt "Warehouse"
+msgid "Old Parent"
+msgstr "crwdns77378:0crwdne77378:0"
+
+#: setup/default_energy_point_rules.py:12
+msgid "On Converting Opportunity"
+msgstr "crwdns77380:0crwdne77380:0"
+
+#: accounts/doctype/purchase_invoice/purchase_invoice_list.js:27
+#: buying/doctype/purchase_order/purchase_order_list.js:17
+#: buying/doctype/supplier/supplier_list.js:5
+#: selling/doctype/sales_order/sales_order_list.js:21
+#: support/report/issue_summary/issue_summary.js:44
+#: support/report/issue_summary/issue_summary.py:360
+msgid "On Hold"
+msgstr "crwdns77382:0crwdne77382:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Issue'
+#: support/doctype/issue/issue.json
+msgctxt "Issue"
+msgid "On Hold"
+msgstr "crwdns77384:0crwdne77384:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Job Card'
+#: manufacturing/doctype/job_card/job_card.json
+msgctxt "Job Card"
+msgid "On Hold"
+msgstr "crwdns77386:0crwdne77386:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Purchase Order'
+#: buying/doctype/purchase_order/purchase_order.json
+msgctxt "Purchase Order"
+msgid "On Hold"
+msgstr "crwdns77388:0crwdne77388:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Sales Order'
+#: selling/doctype/sales_order/sales_order.json
+msgctxt "Sales Order"
+msgid "On Hold"
+msgstr "crwdns77390:0crwdne77390:0"
+
+#. Label of a Datetime field in DocType 'Issue'
+#: support/doctype/issue/issue.json
+msgctxt "Issue"
+msgid "On Hold Since"
+msgstr "crwdns77392:0crwdne77392:0"
+
+#. Option for the 'Type' (Select) field in DocType 'Purchase Taxes and Charges'
+#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+msgctxt "Purchase Taxes and Charges"
+msgid "On Item Quantity"
+msgstr "crwdns77394:0crwdne77394:0"
+
+#. Option for the 'Type' (Select) field in DocType 'Sales Taxes and Charges'
+#: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
+msgctxt "Sales Taxes and Charges"
+msgid "On Item Quantity"
+msgstr "crwdns77396:0crwdne77396:0"
+
+#. Option for the 'Type' (Select) field in DocType 'Purchase Taxes and Charges'
+#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+msgctxt "Purchase Taxes and Charges"
+msgid "On Net Total"
+msgstr "crwdns77398:0crwdne77398:0"
+
+#. Option for the 'Type' (Select) field in DocType 'Sales Taxes and Charges'
+#: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
+msgctxt "Sales Taxes and Charges"
+msgid "On Net Total"
+msgstr "crwdns77400:0crwdne77400:0"
+
+#. Option for the 'Type' (Select) field in DocType 'Advance Taxes and Charges'
+#: accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
+msgctxt "Advance Taxes and Charges"
+msgid "On Paid Amount"
+msgstr "crwdns77402:0crwdne77402:0"
+
+#. Option for the 'Type' (Select) field in DocType 'Advance Taxes and Charges'
+#: accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
+msgctxt "Advance Taxes and Charges"
+msgid "On Previous Row Amount"
+msgstr "crwdns77404:0crwdne77404:0"
+
+#. Option for the 'Type' (Select) field in DocType 'Purchase Taxes and Charges'
+#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+msgctxt "Purchase Taxes and Charges"
+msgid "On Previous Row Amount"
+msgstr "crwdns77406:0crwdne77406:0"
+
+#. Option for the 'Type' (Select) field in DocType 'Sales Taxes and Charges'
+#: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
+msgctxt "Sales Taxes and Charges"
+msgid "On Previous Row Amount"
+msgstr "crwdns77408:0crwdne77408:0"
+
+#. Option for the 'Type' (Select) field in DocType 'Advance Taxes and Charges'
+#: accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
+msgctxt "Advance Taxes and Charges"
+msgid "On Previous Row Total"
+msgstr "crwdns77410:0crwdne77410:0"
+
+#. Option for the 'Type' (Select) field in DocType 'Purchase Taxes and Charges'
+#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+msgctxt "Purchase Taxes and Charges"
+msgid "On Previous Row Total"
+msgstr "crwdns77412:0crwdne77412:0"
+
+#. Option for the 'Type' (Select) field in DocType 'Sales Taxes and Charges'
+#: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
+msgctxt "Sales Taxes and Charges"
+msgid "On Previous Row Total"
+msgstr "crwdns77414:0crwdne77414:0"
+
+#: setup/default_energy_point_rules.py:24
+msgid "On Purchase Order Submission"
+msgstr "crwdns77416:0crwdne77416:0"
+
+#: setup/default_energy_point_rules.py:18
+msgid "On Sales Order Submission"
+msgstr "crwdns77418:0crwdne77418:0"
+
+#: setup/default_energy_point_rules.py:30
+msgid "On Task Completion"
+msgstr "crwdns77420:0crwdne77420:0"
+
+#: projects/report/delayed_tasks_summary/delayed_tasks_summary.py:79
+msgid "On Track"
+msgstr "crwdns77422:0crwdne77422:0"
+
+#: manufacturing/doctype/production_plan/production_plan.js:584
+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 "crwdns77424:0crwdne77424:0"
+
+#. Description of the 'Use Serial / Batch Fields' (Check) field in DocType
+#. 'Stock Settings'
+#: stock/doctype/stock_settings/stock_settings.json
+msgctxt "Stock Settings"
+msgid "On submission of the stock transaction, system will auto create the Serial and Batch Bundle based on the Serial No / Batch fields."
+msgstr "crwdns111846:0crwdne111846:0"
+
+#: setup/default_energy_point_rules.py:43
+msgid "On {0} Creation"
+msgstr "crwdns77426:0{0}crwdne77426:0"
+
+#. Option for the 'Stop Reason' (Select) field in DocType 'Downtime Entry'
+#: manufacturing/doctype/downtime_entry/downtime_entry.json
+msgctxt "Downtime Entry"
+msgid "On-machine press checks"
+msgstr "crwdns77428:0crwdne77428:0"
+
+#. Description of the 'Release Date' (Date) field in DocType 'Purchase Invoice'
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+msgctxt "Purchase Invoice"
+msgid "Once set, this invoice will be on hold till the set date"
+msgstr "crwdns77430:0crwdne77430:0"
+
+#: manufacturing/doctype/work_order/work_order.js:591
+msgid "Once the Work Order is Closed. It can't be resumed."
+msgstr "crwdns77432:0crwdne77432:0"
+
+#: accounts/doctype/loyalty_program/loyalty_program.js:16
+msgid "One customer can be part of only single Loyalty Program."
+msgstr "crwdns111848:0crwdne111848:0"
+
+#: manufacturing/dashboard_fixtures.py:228
+msgid "Ongoing Job Cards"
+msgstr "crwdns77434:0crwdne77434:0"
+
+#: 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 "crwdns77436:0crwdne77436:0"
+
+#. Label of a Check field in DocType 'Tax Withholding Category'
+#: accounts/doctype/tax_withholding_category/tax_withholding_category.json
+msgctxt "Tax Withholding Category"
+msgid "Only Deduct Tax On Excess Amount "
+msgstr "crwdns77438:0crwdne77438:0"
+
+#. Label of a Check field in DocType 'Purchase Invoice'
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+msgctxt "Purchase Invoice"
+msgid "Only Include Allocated Payments"
+msgstr "crwdns77440:0crwdne77440:0"
+
+#. Label of a Check field in DocType 'Sales Invoice'
+#: accounts/doctype/sales_invoice/sales_invoice.json
+msgctxt "Sales Invoice"
+msgid "Only Include Allocated Payments"
+msgstr "crwdns77442:0crwdne77442:0"
+
+#: accounts/doctype/account/account.py:135
+msgid "Only Parent can be of type {0}"
+msgstr "crwdns77444:0{0}crwdne77444:0"
+
+#: assets/report/fixed_asset_register/fixed_asset_register.js:43
+msgid "Only existing assets"
+msgstr "crwdns77446:0crwdne77446:0"
+
+#. Description of the 'Is Group' (Check) field in DocType 'Customer Group'
+#: setup/doctype/customer_group/customer_group.json
+msgctxt "Customer Group"
+msgid "Only leaf nodes are allowed in transaction"
+msgstr "crwdns77448:0crwdne77448:0"
+
+#. Description of the 'Is Group' (Check) field in DocType 'Item Group'
+#: setup/doctype/item_group/item_group.json
+msgctxt "Item Group"
+msgid "Only leaf nodes are allowed in transaction"
+msgstr "crwdns77450:0crwdne77450:0"
+
+#: subcontracting/doctype/subcontracting_order/subcontracting_order.py:126
+msgid "Only one Subcontracting Order can be created against a Purchase Order, cancel the existing Subcontracting Order to create a new one."
+msgstr "crwdns77452:0crwdne77452:0"
+
+#: stock/doctype/stock_entry/stock_entry.py:898
+msgid "Only one {0} entry can be created against the Work Order {1}"
+msgstr "crwdns111850:0{0}crwdnd111850:0{1}crwdne111850:0"
+
+#. Description of the 'Customer Groups' (Table) field in DocType 'POS Profile'
+#: accounts/doctype/pos_profile/pos_profile.json
+msgctxt "POS Profile"
+msgid "Only show Customer of these Customer Groups"
+msgstr "crwdns77454:0crwdne77454:0"
+
+#. Description of the 'Item Groups' (Table) field in DocType 'POS Profile'
+#: accounts/doctype/pos_profile/pos_profile.json
+msgctxt "POS Profile"
+msgid "Only show Items from these Item Groups"
+msgstr "crwdns77456:0crwdne77456:0"
+
+#. Description of the 'Rounding Loss Allowance' (Float) field in DocType
+#. 'Exchange Rate Revaluation'
+#: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
+msgctxt "Exchange Rate Revaluation"
+msgid "Only values between [0,1) are allowed. Like {0.00, 0.04, 0.09, ...}\n"
+"Ex: If allowance is set at 0.07, accounts that have balance of 0.07 in either of the currencies will be considered as zero balance account"
+msgstr "crwdns77458:0crwdne77458:0"
+
+#: accounts/doctype/unreconcile_payment/unreconcile_payment.py:41
+msgid "Only {0} are supported"
+msgstr "crwdns77460:0{0}crwdne77460:0"
+
+#: crm/report/lead_details/lead_details.js:34
+#: manufacturing/report/job_card_summary/job_card_summary.py:92
+#: quality_management/doctype/quality_meeting/quality_meeting_list.js:5
+#: selling/doctype/quotation/quotation_list.js:26
+#: support/report/issue_analytics/issue_analytics.js:55
+#: support/report/issue_summary/issue_summary.js:42
+#: support/report/issue_summary/issue_summary.py:348
+#: templates/pages/task_info.html:72
+msgid "Open"
+msgstr "crwdns77462:0crwdne77462:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Appointment'
+#: crm/doctype/appointment/appointment.json
+msgctxt "Appointment"
+msgid "Open"
+msgstr "crwdns77464:0crwdne77464:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Issue'
+#: support/doctype/issue/issue.json
+msgctxt "Issue"
+msgid "Open"
+msgstr "crwdns77466:0crwdne77466:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Job Card'
+#: manufacturing/doctype/job_card/job_card.json
+msgctxt "Job Card"
+msgid "Open"
+msgstr "crwdns77468:0crwdne77468:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Lead'
+#: crm/doctype/lead/lead.json
+msgctxt "Lead"
+msgid "Open"
+msgstr "crwdns77470:0crwdne77470:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Non Conformance'
+#: quality_management/doctype/non_conformance/non_conformance.json
+msgctxt "Non Conformance"
+msgid "Open"
+msgstr "crwdns77472:0crwdne77472:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Opportunity'
+#: crm/doctype/opportunity/opportunity.json
+msgctxt "Opportunity"
+msgid "Open"
+msgstr "crwdns77474:0crwdne77474:0"
+
+#. Option for the 'Status' (Select) field in DocType 'POS Opening Entry'
+#: accounts/doctype/pos_opening_entry/pos_opening_entry.json
+msgctxt "POS Opening Entry"
+msgid "Open"
+msgstr "crwdns77476:0crwdne77476:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Pick List'
+#: stock/doctype/pick_list/pick_list.json
+msgctxt "Pick List"
+msgid "Open"
+msgstr "crwdns77478:0crwdne77478:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Project'
+#: projects/doctype/project/project.json
+msgctxt "Project"
+msgid "Open"
+msgstr "crwdns77480:0crwdne77480:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Quality Action'
+#: quality_management/doctype/quality_action/quality_action.json
+msgctxt "Quality Action"
+msgid "Open"
+msgstr "crwdns77482:0crwdne77482:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Quality Action
+#. Resolution'
+#: quality_management/doctype/quality_action_resolution/quality_action_resolution.json
+msgctxt "Quality Action Resolution"
+msgid "Open"
+msgstr "crwdns77484:0crwdne77484:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Quality Meeting'
+#: quality_management/doctype/quality_meeting/quality_meeting.json
+msgctxt "Quality Meeting"
+msgid "Open"
+msgstr "crwdns77486:0crwdne77486:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Quality Review'
+#: quality_management/doctype/quality_review/quality_review.json
+msgctxt "Quality Review"
+msgid "Open"
+msgstr "crwdns77488:0crwdne77488:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Quality Review Objective'
+#: quality_management/doctype/quality_review_objective/quality_review_objective.json
+msgctxt "Quality Review Objective"
+msgid "Open"
+msgstr "crwdns77490:0crwdne77490:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Quotation'
+#: selling/doctype/quotation/quotation.json
+msgctxt "Quotation"
+msgid "Open"
+msgstr "crwdns77492:0crwdne77492:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Subcontracting Order'
+#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
+msgctxt "Subcontracting Order"
+msgid "Open"
+msgstr "crwdns77494:0crwdne77494:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Task'
+#: projects/doctype/task/task.json
+msgctxt "Task"
+msgid "Open"
+msgstr "crwdns77496:0crwdne77496:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Warranty Claim'
+#: support/doctype/warranty_claim/warranty_claim.json
+msgctxt "Warranty Claim"
+msgid "Open"
+msgstr "crwdns77498:0crwdne77498:0"
+
+#. Label of a HTML field in DocType 'Lead'
+#: crm/doctype/lead/lead.json
+msgctxt "Lead"
+msgid "Open Activities HTML"
+msgstr "crwdns77500:0crwdne77500:0"
+
+#. Label of a HTML field in DocType 'Opportunity'
+#: crm/doctype/opportunity/opportunity.json
+msgctxt "Opportunity"
+msgid "Open Activities HTML"
+msgstr "crwdns77502:0crwdne77502:0"
+
+#. Label of a HTML field in DocType 'Prospect'
+#: crm/doctype/prospect/prospect.json
+msgctxt "Prospect"
+msgid "Open Activities HTML"
+msgstr "crwdns77504:0crwdne77504:0"
+
+#: manufacturing/doctype/bom/bom_item_preview.html:21
+msgid "Open BOM {0}"
+msgstr "crwdns111852:0{0}crwdne111852:0"
+
+#: public/js/templates/call_link.html:11
+msgid "Open Call Log"
+msgstr "crwdns111854:0crwdne111854:0"
+
+#: public/js/call_popup/call_popup.js:116
+msgid "Open Contact"
+msgstr "crwdns77506:0crwdne77506:0"
+
+#: public/js/templates/crm_activities.html:76
+msgid "Open Event"
+msgstr "crwdns111856:0crwdne111856:0"
+
+#: public/js/templates/crm_activities.html:63
+msgid "Open Events"
+msgstr "crwdns111858:0crwdne111858:0"
+
+#: selling/page/point_of_sale/pos_controller.js:189
+msgid "Open Form View"
+msgstr "crwdns77508:0crwdne77508:0"
+
+#. Label of a Check field in DocType 'Email Digest'
+#: setup/doctype/email_digest/email_digest.json
+msgctxt "Email Digest"
+msgid "Open Issues"
+msgstr "crwdns77510:0crwdne77510:0"
+
+#: setup/doctype/email_digest/templates/default.html:46
+msgid "Open Issues "
+msgstr "crwdns77512:0crwdne77512:0"
+
+#: manufacturing/doctype/bom/bom_item_preview.html:25
+#: manufacturing/doctype/work_order/work_order_preview.html:28
+msgid "Open Item {0}"
+msgstr "crwdns111860:0{0}crwdne111860:0"
+
+#: setup/doctype/email_digest/templates/default.html:154
+msgid "Open Notifications"
+msgstr "crwdns77514:0crwdne77514:0"
+
+#. Label of a Check field in DocType 'Email Digest'
+#: setup/doctype/email_digest/email_digest.json
+msgctxt "Email Digest"
+msgid "Open Notifications"
+msgstr "crwdns77516:0crwdne77516:0"
+
+#. Label of a chart in the Projects Workspace
+#: projects/workspace/projects/projects.json
+msgid "Open Projects"
+msgstr "crwdns77518:0crwdne77518:0"
+
+#. Label of a Check field in DocType 'Email Digest'
+#: setup/doctype/email_digest/email_digest.json
+msgctxt "Email Digest"
+msgid "Open Projects"
+msgstr "crwdns77520:0crwdne77520:0"
+
+#: setup/doctype/email_digest/templates/default.html:70
+msgid "Open Projects "
+msgstr "crwdns77522:0crwdne77522:0"
+
+#. Label of a Check field in DocType 'Email Digest'
+#: setup/doctype/email_digest/email_digest.json
+msgctxt "Email Digest"
+msgid "Open Quotations"
+msgstr "crwdns77524:0crwdne77524:0"
+
+#: stock/report/item_variant_details/item_variant_details.py:110
+msgid "Open Sales Orders"
+msgstr "crwdns77526:0crwdne77526:0"
+
+#: public/js/templates/crm_activities.html:33
+msgid "Open Task"
+msgstr "crwdns111862:0crwdne111862:0"
+
+#: public/js/templates/crm_activities.html:21
+msgid "Open Tasks"
+msgstr "crwdns111864:0crwdne111864:0"
+
+#. Label of a Check field in DocType 'Email Digest'
+#: setup/doctype/email_digest/email_digest.json
+msgctxt "Email Digest"
+msgid "Open To Do"
+msgstr "crwdns77528:0crwdne77528:0"
+
+#: setup/doctype/email_digest/templates/default.html:130
+msgid "Open To Do "
+msgstr "crwdns77530:0crwdne77530:0"
+
+#: manufacturing/doctype/work_order/work_order_preview.html:24
+msgid "Open Work Order {0}"
+msgstr "crwdns111866:0{0}crwdne111866:0"
+
+#. Name of a report
+#: manufacturing/report/open_work_orders/open_work_orders.json
+msgid "Open Work Orders"
+msgstr "crwdns77532:0crwdne77532:0"
+
+#: templates/pages/help.html:60
+msgid "Open a new ticket"
+msgstr "crwdns77534:0crwdne77534:0"
+
+#: accounts/report/general_ledger/general_ledger.py:56
+#: public/js/stock_analytics.js:97
+msgid "Opening"
+msgstr "crwdns77536:0crwdne77536:0"
+
+#. Group in POS Profile's connections
+#: accounts/doctype/pos_profile/pos_profile.json
+msgctxt "POS Profile"
+msgid "Opening & Closing"
+msgstr "crwdns77538:0crwdne77538:0"
+
+#: accounts/report/trial_balance/trial_balance.py:436
+#: accounts/report/trial_balance_for_party/trial_balance_for_party.py:193
+msgid "Opening (Cr)"
+msgstr "crwdns77540:0crwdne77540:0"
+
+#: accounts/report/trial_balance/trial_balance.py:429
+#: accounts/report/trial_balance_for_party/trial_balance_for_party.py:186
+msgid "Opening (Dr)"
+msgstr "crwdns77542:0crwdne77542:0"
+
+#: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:143
+#: assets/report/fixed_asset_register/fixed_asset_register.py:386
+#: assets/report/fixed_asset_register/fixed_asset_register.py:447
+msgid "Opening Accumulated Depreciation"
+msgstr "crwdns77544:0crwdne77544:0"
+
+#. Label of a Currency field in DocType 'Asset'
+#: assets/doctype/asset/asset.json
+msgctxt "Asset"
+msgid "Opening Accumulated Depreciation"
+msgstr "crwdns77546:0crwdne77546:0"
+
+#. Label of a Currency field in DocType 'Asset Depreciation Schedule'
+#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+msgctxt "Asset Depreciation Schedule"
+msgid "Opening Accumulated Depreciation"
+msgstr "crwdns77548:0crwdne77548:0"
+
+#: assets/doctype/asset/asset.py:430
+msgid "Opening Accumulated Depreciation must be less than or equal to {0}"
+msgstr "crwdns77550:0{0}crwdne77550:0"
+
+#. Label of a Currency field in DocType 'POS Closing Entry Detail'
+#: accounts/doctype/pos_closing_entry_detail/pos_closing_entry_detail.json
+msgctxt "POS Closing Entry Detail"
+msgid "Opening Amount"
+msgstr "crwdns77552:0crwdne77552:0"
+
+#. Label of a Currency field in DocType 'POS Opening Entry Detail'
+#: accounts/doctype/pos_opening_entry_detail/pos_opening_entry_detail.json
+msgctxt "POS Opening Entry Detail"
+msgid "Opening Amount"
+msgstr "crwdns77554:0crwdne77554:0"
+
+#: accounts/report/customer_ledger_summary/customer_ledger_summary.py:97
+msgid "Opening Balance"
+msgstr "crwdns77556:0crwdne77556:0"
+
+#. Label of a Table field in DocType 'POS Opening Entry'
+#: accounts/doctype/pos_opening_entry/pos_opening_entry.json
+msgctxt "POS Opening Entry"
+msgid "Opening Balance Details"
+msgstr "crwdns77558:0crwdne77558:0"
+
+#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:105
+#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:153
+msgid "Opening Balance Equity"
+msgstr "crwdns77560:0crwdne77560:0"
+
+#. Label of a Date field in DocType 'Issue'
+#: support/doctype/issue/issue.json
+msgctxt "Issue"
+msgid "Opening Date"
+msgstr "crwdns77562:0crwdne77562:0"
+
+#. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
+#: accounts/doctype/journal_entry/journal_entry.json
+msgctxt "Journal Entry"
+msgid "Opening Entry"
+msgstr "crwdns77564:0crwdne77564:0"
+
+#. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
+#. Template'
+#: accounts/doctype/journal_entry_template/journal_entry_template.json
+msgctxt "Journal Entry Template"
+msgid "Opening Entry"
+msgstr "crwdns77566:0crwdne77566:0"
+
+#: accounts/general_ledger.py:685
+msgid "Opening Entry can not be created after Period Closing Voucher is created."
+msgstr "crwdns77568:0crwdne77568:0"
+
+#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:282
+msgid "Opening Invoice Creation In Progress"
+msgstr "crwdns77570:0crwdne77570:0"
+
+#. Name of a DocType
+#: accounts/doctype/account/account_tree.js:189
+#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
+msgid "Opening Invoice Creation Tool"
+msgstr "crwdns77572:0crwdne77572:0"
+
+#. Label of a Link in the Accounting Workspace
+#. Label of a Link in the Home Workspace
+#: accounts/workspace/accounting/accounting.json setup/workspace/home/home.json
+msgctxt "Opening Invoice Creation Tool"
+msgid "Opening Invoice Creation Tool"
+msgstr "crwdns77574:0crwdne77574:0"
+
+#. Name of a DocType
+#: accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
+msgid "Opening Invoice Creation Tool Item"
+msgstr "crwdns77576:0crwdne77576:0"
+
+#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:99
+msgid "Opening Invoice Item"
+msgstr "crwdns77578:0crwdne77578:0"
+
+#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html:8
+msgid "Opening Invoices"
+msgstr "crwdns111868:0crwdne111868:0"
+
+#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:128
+msgid "Opening Invoices Summary"
+msgstr "crwdns77580:0crwdne77580:0"
+
+#: stock/report/batch_wise_balance_history/batch_wise_balance_history.py:79
+#: stock/report/stock_balance/stock_balance.py:427
+msgid "Opening Qty"
+msgstr "crwdns77582:0crwdne77582:0"
+
+#: stock/doctype/item/item.py:296
+msgid "Opening Stock"
+msgstr "crwdns77584:0crwdne77584:0"
+
+#. Label of a Float field in DocType 'Item'
+#: stock/doctype/item/item.json
+msgctxt "Item"
+msgid "Opening Stock"
+msgstr "crwdns77586:0crwdne77586:0"
+
+#. Option for the 'Purpose' (Select) field in DocType 'Stock Reconciliation'
+#: stock/doctype/stock_reconciliation/stock_reconciliation.json
+msgctxt "Stock Reconciliation"
+msgid "Opening Stock"
+msgstr "crwdns77588:0crwdne77588:0"
+
+#. Label of a Time field in DocType 'Issue'
+#: support/doctype/issue/issue.json
+msgctxt "Issue"
+msgid "Opening Time"
+msgstr "crwdns77590:0crwdne77590:0"
+
+#: stock/report/stock_balance/stock_balance.py:434
+msgid "Opening Value"
+msgstr "crwdns77592:0crwdne77592:0"
+
+#. Label of a Card Break in the Accounting Workspace
+#: accounts/workspace/accounting/accounting.json
+msgid "Opening and Closing"
+msgstr "crwdns77594:0crwdne77594:0"
+
+#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:31
+msgid "Opening {0} Invoices created"
+msgstr "crwdns77596:0{0}crwdne77596:0"
+
+#: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:126
+msgid "Operating Cost"
+msgstr "crwdns77598:0crwdne77598:0"
+
+#. Label of a Currency field in DocType 'BOM'
+#: manufacturing/doctype/bom/bom.json
+msgctxt "BOM"
+msgid "Operating Cost"
+msgstr "crwdns77600:0crwdne77600:0"
+
+#. Label of a Currency field in DocType 'BOM Operation'
+#: manufacturing/doctype/bom_operation/bom_operation.json
+msgctxt "BOM Operation"
+msgid "Operating Cost"
+msgstr "crwdns77602:0crwdne77602:0"
+
+#. Label of a Currency field in DocType 'BOM'
+#: manufacturing/doctype/bom/bom.json
+msgctxt "BOM"
+msgid "Operating Cost (Company Currency)"
+msgstr "crwdns77604:0crwdne77604:0"
+
+#. Label of a Currency field in DocType 'BOM'
+#: manufacturing/doctype/bom/bom.json
+msgctxt "BOM"
+msgid "Operating Cost Per BOM Quantity"
+msgstr "crwdns77606:0crwdne77606:0"
+
+#: manufacturing/doctype/bom/bom.py:1320
+msgid "Operating Cost as per Work Order / BOM"
+msgstr "crwdns77608:0crwdne77608:0"
+
+#. Label of a Currency field in DocType 'BOM Operation'
+#: manufacturing/doctype/bom_operation/bom_operation.json
+msgctxt "BOM Operation"
+msgid "Operating Cost(Company Currency)"
+msgstr "crwdns77610:0crwdne77610:0"
+
+#. Label of a Tab Break field in DocType 'Workstation'
+#: manufacturing/doctype/workstation/workstation.json
+msgctxt "Workstation"
+msgid "Operating Costs"
+msgstr "crwdns77612:0crwdne77612:0"
+
+#. Label of a Section Break field in DocType 'Workstation Type'
+#: manufacturing/doctype/workstation_type/workstation_type.json
+msgctxt "Workstation Type"
+msgid "Operating Costs"
+msgstr "crwdns77614:0crwdne77614:0"
+
+#. Name of a DocType
+#. Title of an Onboarding Step
+#: manufacturing/doctype/bom/bom.js:332
+#: manufacturing/doctype/operation/operation.json
+#: manufacturing/doctype/work_order/work_order.js:240
+#: manufacturing/onboarding_step/operation/operation.json
+#: manufacturing/report/bom_operations_time/bom_operations_time.py:112
+#: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:49
+#: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:110
+#: manufacturing/report/job_card_summary/job_card_summary.js:78
+#: manufacturing/report/job_card_summary/job_card_summary.py:167
+msgid "Operation"
+msgstr "crwdns77616:0crwdne77616:0"
+
+#. Label of a Link field in DocType 'BOM Explosion Item'
+#: manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
+msgctxt "BOM Explosion Item"
+msgid "Operation"
+msgstr "crwdns77618:0crwdne77618:0"
+
+#. Label of a Link field in DocType 'BOM Operation'
+#: manufacturing/doctype/bom_operation/bom_operation.json
+msgctxt "BOM Operation"
+msgid "Operation"
+msgstr "crwdns77620:0crwdne77620:0"
+
+#. Label of a Link field in DocType 'BOM Website Operation'
+#: manufacturing/doctype/bom_website_operation/bom_website_operation.json
+msgctxt "BOM Website Operation"
+msgid "Operation"
+msgstr "crwdns77622:0crwdne77622:0"
+
+#. Label of a Link field in DocType 'Job Card'
+#: manufacturing/doctype/job_card/job_card.json
+msgctxt "Job Card"
+msgid "Operation"
+msgstr "crwdns77624:0crwdne77624:0"
+
+#. Label of a Link field in DocType 'Job Card Operation'
+#: manufacturing/doctype/job_card_operation/job_card_operation.json
+msgctxt "Job Card Operation"
+msgid "Operation"
+msgstr "crwdns77626:0crwdne77626:0"
+
+#. Label of a Link field in DocType 'Job Card Time Log'
+#: manufacturing/doctype/job_card_time_log/job_card_time_log.json
+msgctxt "Job Card Time Log"
+msgid "Operation"
+msgstr "crwdns77628:0crwdne77628:0"
+
+#. Label of a Link in the Manufacturing Workspace
+#: manufacturing/workspace/manufacturing/manufacturing.json
+msgctxt "Operation"
+msgid "Operation"
+msgstr "crwdns77630:0crwdne77630:0"
+
+#. Label of a Link field in DocType 'Sub Operation'
+#: manufacturing/doctype/sub_operation/sub_operation.json
+msgctxt "Sub Operation"
+msgid "Operation"
+msgstr "crwdns77632:0crwdne77632:0"
+
+#. Label of a Link field in DocType 'Work Order Item'
+#: manufacturing/doctype/work_order_item/work_order_item.json
+msgctxt "Work Order Item"
+msgid "Operation"
+msgstr "crwdns77634:0crwdne77634:0"
+
+#. Label of a Link field in DocType 'Work Order Operation'
+#: manufacturing/doctype/work_order_operation/work_order_operation.json
+msgctxt "Work Order Operation"
+msgid "Operation"
+msgstr "crwdns77636:0crwdne77636:0"
+
+#. Label of a Tab Break field in DocType 'Job Card'
+#: manufacturing/doctype/job_card/job_card.json
+msgctxt "Job Card"
+msgid "Operation & Workstation"
+msgstr "crwdns77638:0crwdne77638:0"
+
+#. Label of a Section Break field in DocType 'Work Order'
+#: manufacturing/doctype/work_order/work_order.json
+msgctxt "Work Order"
+msgid "Operation Cost"
+msgstr "crwdns77640:0crwdne77640:0"
+
+#. Label of a Section Break field in DocType 'Operation'
+#: manufacturing/doctype/operation/operation.json
+msgctxt "Operation"
+msgid "Operation Description"
+msgstr "crwdns77642:0crwdne77642:0"
+
+#. Label of a Text Editor field in DocType 'Work Order Operation'
+#: manufacturing/doctype/work_order_operation/work_order_operation.json
+msgctxt "Work Order Operation"
+msgid "Operation Description"
+msgstr "crwdns77644:0crwdne77644:0"
+
+#. Label of a Data field in DocType 'Job Card'
+#: manufacturing/doctype/job_card/job_card.json
+msgctxt "Job Card"
+msgid "Operation ID"
+msgstr "crwdns77646:0crwdne77646:0"
+
+#: manufacturing/doctype/work_order/work_order.js:254
+msgid "Operation Id"
+msgstr "crwdns77648:0crwdne77648:0"
+
+#. Label of a Select field in DocType 'Job Card'
+#: manufacturing/doctype/job_card/job_card.json
+msgctxt "Job Card"
+msgid "Operation Row Number"
+msgstr "crwdns77650:0crwdne77650:0"
+
+#. Label of a Float field in DocType 'BOM Website Operation'
+#: manufacturing/doctype/bom_website_operation/bom_website_operation.json
+msgctxt "BOM Website Operation"
+msgid "Operation Time"
+msgstr "crwdns77652:0crwdne77652:0"
+
+#. Label of a Float field in DocType 'Sub Operation'
+#: manufacturing/doctype/sub_operation/sub_operation.json
+msgctxt "Sub Operation"
+msgid "Operation Time"
+msgstr "crwdns77654:0crwdne77654:0"
+
+#. Label of a Float field in DocType 'BOM Operation'
+#: manufacturing/doctype/bom_operation/bom_operation.json
+msgctxt "BOM Operation"
+msgid "Operation Time "
+msgstr "crwdns77656:0crwdne77656:0"
+
+#: manufacturing/doctype/work_order/work_order.py:999
+msgid "Operation Time must be greater than 0 for Operation {0}"
+msgstr "crwdns77658:0{0}crwdne77658:0"
+
+#. Description of the 'Completed Qty' (Float) field in DocType 'Work Order
+#. Operation'
+#: manufacturing/doctype/work_order_operation/work_order_operation.json
+msgctxt "Work Order Operation"
+msgid "Operation completed for how many finished goods?"
+msgstr "crwdns77660:0crwdne77660:0"
+
+#. Description of the 'Fixed Time' (Check) field in DocType 'BOM Operation'
+#: manufacturing/doctype/bom_operation/bom_operation.json
+msgctxt "BOM Operation"
+msgid "Operation time does not depend on quantity to produce"
+msgstr "crwdns77662:0crwdne77662:0"
+
+#: manufacturing/doctype/job_card/job_card.js:238
+msgid "Operation {0} added multiple times in the work order {1}"
+msgstr "crwdns77664:0{0}crwdnd77664:0{1}crwdne77664:0"
+
+#: manufacturing/doctype/job_card/job_card.py:990
+msgid "Operation {0} does not belong to the work order {1}"
+msgstr "crwdns77666:0{0}crwdnd77666:0{1}crwdne77666:0"
+
+#: manufacturing/doctype/workstation/workstation.py:335
+msgid "Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations"
+msgstr "crwdns77668:0{0}crwdnd77668:0{1}crwdne77668:0"
+
+#: manufacturing/doctype/work_order/work_order.js:235
+#: setup/doctype/company/company.py:340 templates/generators/bom.html:61
+msgid "Operations"
+msgstr "crwdns77670:0crwdne77670:0"
+
+#. Label of a Table field in DocType 'BOM'
+#. Label of a Tab Break field in DocType 'BOM'
+#. Label of a Section Break field in DocType 'BOM'
+#: manufacturing/doctype/bom/bom.json
+msgctxt "BOM"
+msgid "Operations"
+msgstr "crwdns77672:0crwdne77672:0"
+
+#. Label of a Section Break field in DocType 'Email Digest'
+#: setup/doctype/email_digest/email_digest.json
+msgctxt "Email Digest"
+msgid "Operations"
+msgstr "crwdns77674:0crwdne77674:0"
+
+#. Label of a Section Break field in DocType 'Work Order'
+#. Label of a Table field in DocType 'Work Order'
+#. Label of a Tab Break field in DocType 'Work Order'
+#: manufacturing/doctype/work_order/work_order.json
+msgctxt "Work Order"
+msgid "Operations"
+msgstr "crwdns77676:0crwdne77676:0"
+
+#: manufacturing/doctype/bom/bom.py:966
+msgid "Operations cannot be left blank"
+msgstr "crwdns77678:0crwdne77678:0"
+
+#: manufacturing/doctype/workstation/workstation.js:165
+#: manufacturing/report/downtime_analysis/downtime_analysis.py:85
+msgid "Operator"
+msgstr "crwdns77680:0crwdne77680:0"
+
+#. Label of a Link field in DocType 'Downtime Entry'
+#: manufacturing/doctype/downtime_entry/downtime_entry.json
+msgctxt "Downtime Entry"
+msgid "Operator"
+msgstr "crwdns77682:0crwdne77682:0"
+
+#: crm/report/campaign_efficiency/campaign_efficiency.py:21
+#: crm/report/lead_owner_efficiency/lead_owner_efficiency.py:27
+msgid "Opp Count"
+msgstr "crwdns77684:0crwdne77684:0"
+
+#: crm/report/campaign_efficiency/campaign_efficiency.py:25
+#: crm/report/lead_owner_efficiency/lead_owner_efficiency.py:31
+msgid "Opp/Lead %"
+msgstr "crwdns77686:0crwdne77686:0"
+
+#: selling/page/sales_funnel/sales_funnel.py:56
+msgid "Opportunities"
+msgstr "crwdns77688:0crwdne77688:0"
+
+#. Label of a Tab Break field in DocType 'Prospect'
+#. Label of a Table field in DocType 'Prospect'
+#: crm/doctype/prospect/prospect.json
+msgctxt "Prospect"
+msgid "Opportunities"
+msgstr "crwdns77690:0crwdne77690:0"
+
+#: selling/page/sales_funnel/sales_funnel.js:48
+msgid "Opportunities by lead source"
+msgstr "crwdns77692:0crwdne77692:0"
+
+#. Name of a DocType
+#: buying/doctype/request_for_quotation/request_for_quotation.js:340
+#: crm/doctype/lead/lead.js:33 crm/doctype/opportunity/opportunity.json
+#: crm/doctype/prospect/prospect.js:20
+#: crm/report/lead_details/lead_details.js:36
+#: crm/report/lost_opportunity/lost_opportunity.py:17
+#: public/js/communication.js:35 selling/doctype/quotation/quotation.js:139
+msgid "Opportunity"
+msgstr "crwdns77694:0crwdne77694:0"
+
+#. Label of a Section Break field in DocType 'CRM Settings'
+#: crm/doctype/crm_settings/crm_settings.json
+msgctxt "CRM Settings"
+msgid "Opportunity"
+msgstr "crwdns77696:0crwdne77696:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Lead'
+#: crm/doctype/lead/lead.json
+msgctxt "Lead"
+msgid "Opportunity"
+msgstr "crwdns77698:0crwdne77698:0"
+
+#. Label of a Link in the CRM Workspace
+#. Label of a shortcut in the CRM Workspace
+#: crm/workspace/crm/crm.json
+msgctxt "Opportunity"
+msgid "Opportunity"
+msgstr "crwdns77700:0crwdne77700:0"
+
+#. Label of a Link field in DocType 'Prospect Opportunity'
+#: crm/doctype/prospect_opportunity/prospect_opportunity.json
+msgctxt "Prospect Opportunity"
+msgid "Opportunity"
+msgstr "crwdns77702:0crwdne77702:0"
+
+#. Label of a Link field in DocType 'Quotation'
+#: selling/doctype/quotation/quotation.json
+msgctxt "Quotation"
+msgid "Opportunity"
+msgstr "crwdns77704:0crwdne77704:0"
+
+#. Label of a Link field in DocType 'Request for Quotation'
+#: buying/doctype/request_for_quotation/request_for_quotation.json
+msgctxt "Request for Quotation"
+msgid "Opportunity"
+msgstr "crwdns77706:0crwdne77706:0"
+
+#. Label of a Link field in DocType 'Supplier Quotation'
+#: buying/doctype/supplier_quotation/supplier_quotation.json
+msgctxt "Supplier Quotation"
+msgid "Opportunity"
+msgstr "crwdns77708:0crwdne77708:0"
+
+#: selling/report/territory_wise_sales/territory_wise_sales.py:29
+msgid "Opportunity Amount"
+msgstr "crwdns77710:0crwdne77710:0"
+
+#. Label of a Currency field in DocType 'Opportunity'
+#: crm/doctype/opportunity/opportunity.json
+msgctxt "Opportunity"
+msgid "Opportunity Amount"
+msgstr "crwdns77712:0crwdne77712:0"
+
+#. Label of a Currency field in DocType 'Opportunity'
+#: crm/doctype/opportunity/opportunity.json
+msgctxt "Opportunity"
+msgid "Opportunity Amount (Company Currency)"
+msgstr "crwdns77714:0crwdne77714:0"
+
+#. Label of a Date field in DocType 'Opportunity'
+#: crm/doctype/opportunity/opportunity.json
+msgctxt "Opportunity"
+msgid "Opportunity Date"
+msgstr "crwdns77716:0crwdne77716:0"
+
+#: crm/report/lost_opportunity/lost_opportunity.js:42
+#: crm/report/lost_opportunity/lost_opportunity.py:24
+msgid "Opportunity From"
+msgstr "crwdns77718:0crwdne77718:0"
+
+#. Label of a Link field in DocType 'Opportunity'
+#: crm/doctype/opportunity/opportunity.json
+msgctxt "Opportunity"
+msgid "Opportunity From"
+msgstr "crwdns77720:0crwdne77720:0"
+
+#. Name of a DocType
+#: crm/doctype/opportunity_item/opportunity_item.json
+msgid "Opportunity Item"
+msgstr "crwdns77722:0crwdne77722:0"
+
+#. Label of a Text field in DocType 'Quotation'
+#: selling/doctype/quotation/quotation.json
+msgctxt "Quotation"
+msgid "Opportunity Item"
+msgstr "crwdns77724:0crwdne77724:0"
+
+#. Name of a DocType
+#: crm/doctype/opportunity_lost_reason/opportunity_lost_reason.json
+msgid "Opportunity Lost Reason"
+msgstr "crwdns77726:0crwdne77726:0"
+
+#. Label of a Link field in DocType 'Lost Reason Detail'
+#: crm/doctype/lost_reason_detail/lost_reason_detail.json
+msgctxt "Lost Reason Detail"
+msgid "Opportunity Lost Reason"
+msgstr "crwdns77728:0crwdne77728:0"
+
+#. Label of a Link field in DocType 'Opportunity Lost Reason Detail'
+#: crm/doctype/opportunity_lost_reason_detail/opportunity_lost_reason_detail.json
+msgctxt "Opportunity Lost Reason Detail"
+msgid "Opportunity Lost Reason"
+msgstr "crwdns77730:0crwdne77730:0"
+
+#. Name of a DocType
+#: crm/doctype/opportunity_lost_reason_detail/opportunity_lost_reason_detail.json
+msgid "Opportunity Lost Reason Detail"
+msgstr "crwdns77732:0crwdne77732:0"
+
+#: crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.py:32
+#: crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:57
+msgid "Opportunity Owner"
+msgstr "crwdns77734:0crwdne77734:0"
+
+#. Label of a Link field in DocType 'Opportunity'
+#: crm/doctype/opportunity/opportunity.json
+msgctxt "Opportunity"
+msgid "Opportunity Owner"
+msgstr "crwdns77736:0crwdne77736:0"
+
+#: crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.js:45
+#: crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:58
+msgid "Opportunity Source"
+msgstr "crwdns77738:0crwdne77738:0"
+
+#. Label of a Link in the CRM Workspace
+#: crm/workspace/crm/crm.json
+msgid "Opportunity Summary by Sales Stage"
+msgstr "crwdns77740:0crwdne77740:0"
+
+#. Name of a report
+#: crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.json
+msgid "Opportunity Summary by Sales Stage "
+msgstr "crwdns77742:0crwdne77742:0"
+
+#. Name of a DocType
+#: crm/doctype/opportunity_type/opportunity_type.json
+#: crm/report/lost_opportunity/lost_opportunity.py:44
+#: crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.js:51
+#: crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.py:48
+#: crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:64
+msgid "Opportunity Type"
+msgstr "crwdns77744:0crwdne77744:0"
+
+#. Label of a Link field in DocType 'Opportunity'
+#: crm/doctype/opportunity/opportunity.json
+msgctxt "Opportunity"
+msgid "Opportunity Type"
+msgstr "crwdns77746:0crwdne77746:0"
+
+#. Label of a Section Break field in DocType 'Opportunity'
+#: crm/doctype/opportunity/opportunity.json
+msgctxt "Opportunity"
+msgid "Opportunity Value"
+msgstr "crwdns77748:0crwdne77748:0"
+
+#: public/js/communication.js:102
+msgid "Opportunity {0} created"
+msgstr "crwdns77750:0{0}crwdne77750:0"
+
+#. Label of a Button field in DocType 'Delivery Trip'
+#: stock/doctype/delivery_trip/delivery_trip.json
+msgctxt "Delivery Trip"
+msgid "Optimize Route"
+msgstr "crwdns77752:0crwdne77752:0"
+
+#: accounts/doctype/account/account_tree.js:168
+msgid "Optional. Sets company's default currency, if not specified."
+msgstr "crwdns77754:0crwdne77754:0"
+
+#: accounts/doctype/account/account_tree.js:155
+msgid "Optional. This setting will be used to filter in various transactions."
+msgstr "crwdns77756:0crwdne77756:0"
+
+#. Label of a Text field in DocType 'POS Field'
+#: accounts/doctype/pos_field/pos_field.json
+msgctxt "POS Field"
+msgid "Options"
+msgstr "crwdns77758:0crwdne77758:0"
+
+#. Option for the 'Color' (Select) field in DocType 'Supplier Scorecard Scoring
+#. Standing'
+#: buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
+msgctxt "Supplier Scorecard Scoring Standing"
+msgid "Orange"
+msgstr "crwdns77760:0crwdne77760:0"
+
+#. Option for the 'Color' (Select) field in DocType 'Supplier Scorecard
+#. Standing'
+#: buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
+msgctxt "Supplier Scorecard Standing"
+msgid "Orange"
+msgstr "crwdns77762:0crwdne77762:0"
+
+#: selling/report/territory_wise_sales/territory_wise_sales.py:43
+msgid "Order Amount"
+msgstr "crwdns77764:0crwdne77764:0"
+
+#: manufacturing/report/production_planning_report/production_planning_report.js:80
+msgid "Order By"
+msgstr "crwdns77766:0crwdne77766:0"
+
+#. Label of a Date field in DocType 'Purchase Order'
+#: buying/doctype/purchase_order/purchase_order.json
+msgctxt "Purchase Order"
+msgid "Order Confirmation Date"
+msgstr "crwdns77768:0crwdne77768:0"
+
+#. Label of a Data field in DocType 'Purchase Order'
+#: buying/doctype/purchase_order/purchase_order.json
+msgctxt "Purchase Order"
+msgid "Order Confirmation No"
+msgstr "crwdns77770:0crwdne77770:0"
+
+#: crm/report/campaign_efficiency/campaign_efficiency.py:23
+#: crm/report/lead_owner_efficiency/lead_owner_efficiency.py:29
+msgid "Order Count"
+msgstr "crwdns77772:0crwdne77772:0"
+
+#. Label of a Section Break field in DocType 'Delivery Stop'
+#: stock/doctype/delivery_stop/delivery_stop.json
+msgctxt "Delivery Stop"
+msgid "Order Information"
+msgstr "crwdns77774:0crwdne77774:0"
+
+#: buying/report/subcontract_order_summary/subcontract_order_summary.py:142
+#: manufacturing/report/production_plan_summary/production_plan_summary.py:148
+#: manufacturing/report/production_planning_report/production_planning_report.py:368
+msgid "Order Qty"
+msgstr "crwdns77776:0crwdne77776:0"
+
+#. Label of a Section Break field in DocType 'Purchase Order'
+#: buying/doctype/purchase_order/purchase_order.json
+msgctxt "Purchase Order"
+msgid "Order Status"
+msgstr "crwdns77778:0crwdne77778:0"
+
+#. Label of a Section Break field in DocType 'Subcontracting Order'
+#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
+msgctxt "Subcontracting Order"
+msgid "Order Status"
+msgstr "crwdns77780:0crwdne77780:0"
+
+#: manufacturing/notification/material_request_receipt_notification/material_request_receipt_notification.html:4
+msgid "Order Summary"
+msgstr "crwdns111870:0crwdne111870:0"
+
+#: buying/report/subcontract_order_summary/subcontract_order_summary.js:29
+#: buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.js:7
+#: buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.js:7
+msgid "Order Type"
+msgstr "crwdns77782:0crwdne77782:0"
+
+#. Label of a Select field in DocType 'Blanket Order'
+#: manufacturing/doctype/blanket_order/blanket_order.json
+msgctxt "Blanket Order"
+msgid "Order Type"
+msgstr "crwdns77784:0crwdne77784:0"
+
+#. Label of a Select field in DocType 'Quotation'
+#: selling/doctype/quotation/quotation.json
+msgctxt "Quotation"
+msgid "Order Type"
+msgstr "crwdns77786:0crwdne77786:0"
+
+#. Label of a Select field in DocType 'Sales Order'
+#: selling/doctype/sales_order/sales_order.json
+msgctxt "Sales Order"
+msgid "Order Type"
+msgstr "crwdns77788:0crwdne77788:0"
+
+#: crm/report/campaign_efficiency/campaign_efficiency.py:24
+#: crm/report/lead_owner_efficiency/lead_owner_efficiency.py:30
+msgid "Order Value"
+msgstr "crwdns77790:0crwdne77790:0"
+
+#: crm/report/campaign_efficiency/campaign_efficiency.py:27
+#: crm/report/lead_owner_efficiency/lead_owner_efficiency.py:33
+msgid "Order/Quot %"
+msgstr "crwdns77794:0crwdne77794:0"
+
+#: buying/doctype/supplier_quotation/supplier_quotation_list.js:5
+#: selling/doctype/quotation/quotation_list.js:30
+#: stock/doctype/material_request/material_request_list.js:29
+msgid "Ordered"
+msgstr "crwdns77796:0crwdne77796:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Material Request'
+#: stock/doctype/material_request/material_request.json
+msgctxt "Material Request"
+msgid "Ordered"
+msgstr "crwdns77798:0crwdne77798:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Quotation'
+#: selling/doctype/quotation/quotation.json
+msgctxt "Quotation"
+msgid "Ordered"
+msgstr "crwdns77800:0crwdne77800:0"
+
+#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:171
+#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:240
+#: manufacturing/report/bom_variance_report/bom_variance_report.py:49
+#: stock/report/stock_projected_qty/stock_projected_qty.py:157
+msgid "Ordered Qty"
+msgstr "crwdns77802:0crwdne77802:0"
+
+#. Label of a Float field in DocType 'Bin'
+#: stock/doctype/bin/bin.json
+msgctxt "Bin"
+msgid "Ordered Qty"
+msgstr "crwdns77804:0crwdne77804:0"
+
+#. Label of a Float field in DocType 'Material Request Plan Item'
+#: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+msgctxt "Material Request Plan Item"
+msgid "Ordered Qty"
+msgstr "crwdns77806:0crwdne77806:0"
+
+#. Label of a Float field in DocType 'Packed Item'
+#: stock/doctype/packed_item/packed_item.json
+msgctxt "Packed Item"
+msgid "Ordered Qty"
+msgstr "crwdns77808:0crwdne77808:0"
+
+#. Label of a Float field in DocType 'Production Plan Item'
+#: manufacturing/doctype/production_plan_item/production_plan_item.json
+msgctxt "Production Plan Item"
+msgid "Ordered Qty"
+msgstr "crwdns77810:0crwdne77810:0"
+
+#. Label of a Float field in DocType 'Sales Order Item'
+#: selling/doctype/sales_order_item/sales_order_item.json
+msgctxt "Sales Order Item"
+msgid "Ordered Qty"
+msgstr "crwdns77812:0crwdne77812:0"
+
+#: manufacturing/doctype/production_plan/production_plan.js:150
+msgid "Ordered Qty: Quantity ordered for purchase, but not received."
+msgstr "crwdns111872:0crwdne111872:0"
+
+#: stock/report/item_shortage_report/item_shortage_report.py:102
+msgid "Ordered Quantity"
+msgstr "crwdns77814:0crwdne77814:0"
+
+#. Label of a Float field in DocType 'Blanket Order Item'
+#: manufacturing/doctype/blanket_order_item/blanket_order_item.json
+msgctxt "Blanket Order Item"
+msgid "Ordered Quantity"
+msgstr "crwdns77816:0crwdne77816:0"
+
+#: buying/doctype/supplier/supplier_dashboard.py:14
+#: selling/doctype/customer/customer_dashboard.py:21
+#: selling/doctype/sales_order/sales_order.py:751
+#: setup/doctype/company/company_dashboard.py:23
+msgid "Orders"
+msgstr "crwdns77818:0crwdne77818:0"
+
+#: crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:30
+msgid "Organization"
+msgstr "crwdns77820:0crwdne77820:0"
+
+#. Label of a Section Break field in DocType 'Lead'
+#: crm/doctype/lead/lead.json
+msgctxt "Lead"
+msgid "Organization"
+msgstr "crwdns77822:0crwdne77822:0"
+
+#. Label of a Section Break field in DocType 'Opportunity'
+#: crm/doctype/opportunity/opportunity.json
+msgctxt "Opportunity"
+msgid "Organization"
+msgstr "crwdns77824:0crwdne77824:0"
+
+#. Label of a Data field in DocType 'Lead'
+#: crm/doctype/lead/lead.json
+msgctxt "Lead"
+msgid "Organization Name"
+msgstr "crwdns77826:0crwdne77826:0"
+
+#. Label of a Select field in DocType 'Process Statement Of Accounts'
+#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+msgctxt "Process Statement Of Accounts"
+msgid "Orientation"
+msgstr "crwdns77828:0crwdne77828:0"
+
+#. Label of a Link field in DocType 'BOM Item'
+#: manufacturing/doctype/bom_item/bom_item.json
+msgctxt "BOM Item"
+msgid "Original Item"
+msgstr "crwdns77830:0crwdne77830:0"
+
+#. Label of a Link field in DocType 'Stock Entry Detail'
+#: stock/doctype/stock_entry_detail/stock_entry_detail.json
+msgctxt "Stock Entry Detail"
+msgid "Original Item"
+msgstr "crwdns77832:0crwdne77832:0"
+
+#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:103
+msgid "Original invoice should be consolidated before or along with the return invoice."
+msgstr "crwdns77834:0crwdne77834:0"
+
+#. Option for the 'Stop Reason' (Select) field in DocType 'Downtime Entry'
+#: manufacturing/doctype/downtime_entry/downtime_entry.json
+msgctxt "Downtime Entry"
+msgid "Other"
+msgstr "crwdns77836:0crwdne77836:0"
+
+#. Label of a Section Break field in DocType 'Email Digest'
+#: setup/doctype/email_digest/email_digest.json
+msgctxt "Email Digest"
+msgid "Other"
+msgstr "crwdns77838:0crwdne77838:0"
+
+#. Option for the 'Request Type' (Select) field in DocType 'Lead'
+#: crm/doctype/lead/lead.json
+msgctxt "Lead"
+msgid "Other"
+msgstr "crwdns77840:0crwdne77840:0"
+
+#. Label of a Link field in DocType 'Supplier Scorecard Standing'
+#: buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
+msgctxt "Supplier Scorecard Standing"
+msgid "Other"
+msgstr "crwdns77842:0crwdne77842:0"
+
+#. Label of a Section Break field in DocType 'Asset'
+#: assets/doctype/asset/asset.json
+msgctxt "Asset"
+msgid "Other Details"
+msgstr "crwdns77844:0crwdne77844:0"
+
+#. Label of a Section Break field in DocType 'Bank Guarantee'
+#: accounts/doctype/bank_guarantee/bank_guarantee.json
+msgctxt "Bank Guarantee"
+msgid "Other Details"
+msgstr "crwdns77846:0crwdne77846:0"
+
+#. Label of a Section Break field in DocType 'Production Plan'
+#: manufacturing/doctype/production_plan/production_plan.json
+msgctxt "Production Plan"
+msgid "Other Details"
+msgstr "crwdns77848:0crwdne77848:0"
+
+#. Label of a HTML field in DocType 'Purchase Receipt'
+#: stock/doctype/purchase_receipt/purchase_receipt.json
+msgctxt "Purchase Receipt"
+msgid "Other Details"
+msgstr "crwdns77850:0crwdne77850:0"
+
+#. Label of a HTML field in DocType 'Subcontracting Receipt'
+#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+msgctxt "Subcontracting Receipt"
+msgid "Other Details"
+msgstr "crwdns77852:0crwdne77852:0"
+
+#. Label of a Tab Break field in DocType 'Stock Entry'
+#: stock/doctype/stock_entry/stock_entry.json
+msgctxt "Stock Entry"
+msgid "Other Info"
+msgstr "crwdns77854:0crwdne77854:0"
+
+#. 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
+#: accounts/workspace/financial_reports/financial_reports.json
+#: buying/workspace/buying/buying.json selling/workspace/selling/selling.json
+#: stock/workspace/stock/stock.json
+msgid "Other Reports"
+msgstr "crwdns77856:0crwdne77856:0"
+
+#. Label of a Section Break field in DocType 'CRM Settings'
+#: crm/doctype/crm_settings/crm_settings.json
+msgctxt "CRM Settings"
+msgid "Other Settings"
+msgstr "crwdns77858:0crwdne77858:0"
+
+#. Label of a Section Break field in DocType 'Manufacturing Settings'
+#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+msgctxt "Manufacturing Settings"
+msgid "Other Settings"
+msgstr "crwdns77860:0crwdne77860:0"
+
+#: stock/report/batch_wise_balance_history/batch_wise_balance_history.py:81
+#: stock/report/stock_balance/stock_balance.py:449
+#: stock/report/stock_ledger/stock_ledger.py:219
+msgid "Out Qty"
+msgstr "crwdns77862:0crwdne77862:0"
+
+#: stock/report/stock_balance/stock_balance.py:455
+msgid "Out Value"
+msgstr "crwdns77864:0crwdne77864:0"
+
+#. Option for the 'Maintenance Status' (Select) field in DocType 'Serial No'
+#: stock/doctype/serial_no/serial_no.json
+msgctxt "Serial No"
+msgid "Out of AMC"
+msgstr "crwdns77866:0crwdne77866:0"
+
+#. Option for the 'Warranty / AMC Status' (Select) field in DocType 'Warranty
+#. Claim'
+#: support/doctype/warranty_claim/warranty_claim.json
+msgctxt "Warranty Claim"
+msgid "Out of AMC"
+msgstr "crwdns77868:0crwdne77868:0"
+
+#: assets/doctype/asset/asset_list.js:17
+msgid "Out of Order"
+msgstr "crwdns77870:0crwdne77870:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Asset'
+#: assets/doctype/asset/asset.json
+msgctxt "Asset"
+msgid "Out of Order"
+msgstr "crwdns77872:0crwdne77872:0"
+
+#: stock/doctype/pick_list/pick_list.py:426
+msgid "Out of Stock"
+msgstr "crwdns77874:0crwdne77874:0"
+
+#. Option for the 'Maintenance Status' (Select) field in DocType 'Serial No'
+#: stock/doctype/serial_no/serial_no.json
+msgctxt "Serial No"
+msgid "Out of Warranty"
+msgstr "crwdns77876:0crwdne77876:0"
+
+#. Option for the 'Warranty / AMC Status' (Select) field in DocType 'Warranty
+#. Claim'
+#: support/doctype/warranty_claim/warranty_claim.json
+msgctxt "Warranty Claim"
+msgid "Out of Warranty"
+msgstr "crwdns77878:0crwdne77878:0"
+
+#: templates/includes/macros.html:173
+msgid "Out of stock"
+msgstr "crwdns77880:0crwdne77880:0"
+
+#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:30
+#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:65
+#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:103
+#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:135
+msgid "Outgoing"
+msgstr "crwdns77882:0crwdne77882:0"
+
+#. Option for the 'Type' (Select) field in DocType 'Call Log'
+#: telephony/doctype/call_log/call_log.json
+msgctxt "Call Log"
+msgid "Outgoing"
+msgstr "crwdns77884:0crwdne77884:0"
+
+#. Option for the 'Inspection Type' (Select) field in DocType 'Quality
+#. Inspection'
+#: stock/doctype/quality_inspection/quality_inspection.json
+msgctxt "Quality Inspection"
+msgid "Outgoing"
+msgstr "crwdns77886:0crwdne77886:0"
+
+#. Label of a Float field in DocType 'Serial and Batch Entry'
+#: stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
+msgctxt "Serial and Batch Entry"
+msgid "Outgoing Rate"
+msgstr "crwdns77888:0crwdne77888:0"
+
+#. Label of a Currency field in DocType 'Stock Ledger Entry'
+#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+msgctxt "Stock Ledger Entry"
+msgid "Outgoing Rate"
+msgstr "crwdns77890:0crwdne77890:0"
+
+#. Label of a Currency field in DocType 'Overdue Payment'
+#: accounts/doctype/overdue_payment/overdue_payment.json
+msgctxt "Overdue Payment"
+msgid "Outstanding"
+msgstr "crwdns77892:0crwdne77892:0"
+
+#. Label of a Float field in DocType 'Payment Entry Reference'
+#: accounts/doctype/payment_entry_reference/payment_entry_reference.json
+msgctxt "Payment Entry Reference"
+msgid "Outstanding"
+msgstr "crwdns77894:0crwdne77894:0"
+
+#. Label of a Currency field in DocType 'Payment Schedule'
+#: accounts/doctype/payment_schedule/payment_schedule.json
+msgctxt "Payment Schedule"
+msgid "Outstanding"
+msgstr "crwdns77896:0crwdne77896:0"
+
+#: accounts/doctype/payment_entry/payment_entry.js:799
+#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:179
+#: accounts/report/accounts_receivable/accounts_receivable.html:149
+#: accounts/report/accounts_receivable/accounts_receivable.py:1082
+#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:171
+#: accounts/report/purchase_register/purchase_register.py:289
+#: accounts/report/sales_register/sales_register.py:317
+msgid "Outstanding Amount"
+msgstr "crwdns77898:0crwdne77898:0"
+
+#. Label of a Float field in DocType 'Cashier Closing'
+#: accounts/doctype/cashier_closing/cashier_closing.json
+msgctxt "Cashier Closing"
+msgid "Outstanding Amount"
+msgstr "crwdns77900:0crwdne77900:0"
+
+#. Label of a Currency field in DocType 'Discounted Invoice'
+#: accounts/doctype/discounted_invoice/discounted_invoice.json
+msgctxt "Discounted Invoice"
+msgid "Outstanding Amount"
+msgstr "crwdns77902:0crwdne77902:0"
+
+#. Label of a Currency field in DocType 'Opening Invoice Creation Tool Item'
+#: accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
+msgctxt "Opening Invoice Creation Tool Item"
+msgid "Outstanding Amount"
+msgstr "crwdns77904:0crwdne77904:0"
+
+#. Label of a Currency field in DocType 'POS Invoice'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+msgctxt "POS Invoice"
+msgid "Outstanding Amount"
+msgstr "crwdns77906:0crwdne77906:0"
+
+#. Label of a Currency field in DocType 'Payment Reconciliation Invoice'
+#: accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
+msgctxt "Payment Reconciliation Invoice"
+msgid "Outstanding Amount"
+msgstr "crwdns77908:0crwdne77908:0"
+
+#. Label of a Currency field in DocType 'Purchase Invoice'
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+msgctxt "Purchase Invoice"
+msgid "Outstanding Amount"
+msgstr "crwdns77910:0crwdne77910:0"
+
+#. Label of a Currency field in DocType 'Sales Invoice'
+#: accounts/doctype/sales_invoice/sales_invoice.json
+msgctxt "Sales Invoice"
+msgid "Outstanding Amount"
+msgstr "crwdns77912:0crwdne77912:0"
+
+#: selling/report/customer_credit_balance/customer_credit_balance.py:66
+msgid "Outstanding Amt"
+msgstr "crwdns77914:0crwdne77914:0"
+
+#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:47
+msgid "Outstanding Cheques and Deposits to clear"
+msgstr "crwdns77916:0crwdne77916:0"
+
+#: accounts/doctype/gl_entry/gl_entry.py:376
+msgid "Outstanding for {0} cannot be less than zero ({1})"
+msgstr "crwdns77918:0{0}crwdnd77918:0{1}crwdne77918:0"
+
+#. Option for the 'Type of Transaction' (Select) field in DocType 'Inventory
+#. Dimension'
+#: stock/doctype/inventory_dimension/inventory_dimension.json
+msgctxt "Inventory Dimension"
+msgid "Outward"
+msgstr "crwdns77920:0crwdne77920:0"
+
+#. Option for the 'Payment Request Type' (Select) field in DocType 'Payment
+#. Request'
+#: accounts/doctype/payment_request/payment_request.json
+msgctxt "Payment Request"
+msgid "Outward"
+msgstr "crwdns77922:0crwdne77922:0"
+
+#. Option for the 'Type of Transaction' (Select) field in DocType 'Serial and
+#. Batch Bundle'
+#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+msgctxt "Serial and Batch Bundle"
+msgid "Outward"
+msgstr "crwdns77924:0crwdne77924:0"
+
+#. Label of a Currency field in DocType 'Accounts Settings'
+#: accounts/doctype/accounts_settings/accounts_settings.json
+msgctxt "Accounts Settings"
+msgid "Over Billing Allowance (%)"
+msgstr "crwdns77926:0crwdne77926:0"
+
+#. Label of a Float field in DocType 'Item'
+#: stock/doctype/item/item.json
+msgctxt "Item"
+msgid "Over Billing Allowance (%)"
+msgstr "crwdns77928:0crwdne77928:0"
+
+#. Label of a Float field in DocType 'Item'
+#: stock/doctype/item/item.json
+msgctxt "Item"
+msgid "Over Delivery/Receipt Allowance (%)"
+msgstr "crwdns77930:0crwdne77930:0"
+
+#. Label of a Float field in DocType 'Stock Settings'
+#: stock/doctype/stock_settings/stock_settings.json
+msgctxt "Stock Settings"
+msgid "Over Delivery/Receipt Allowance (%)"
+msgstr "crwdns77932:0crwdne77932:0"
+
+#: controllers/stock_controller.py:1082
+msgid "Over Receipt"
+msgstr "crwdns77934:0crwdne77934:0"
+
+#: controllers/status_updater.py:367
+msgid "Over Receipt/Delivery of {0} {1} ignored for item {2} because you have {3} role."
+msgstr "crwdns77936:0{0}crwdnd77936:0{1}crwdnd77936:0{2}crwdnd77936:0{3}crwdne77936:0"
+
+#. Label of a Float field in DocType 'Stock Settings'
+#: stock/doctype/stock_settings/stock_settings.json
+msgctxt "Stock Settings"
+msgid "Over Transfer Allowance"
+msgstr "crwdns77938:0crwdne77938:0"
+
+#. Label of a Float field in DocType 'Buying Settings'
+#: buying/doctype/buying_settings/buying_settings.json
+msgctxt "Buying Settings"
+msgid "Over Transfer Allowance (%)"
+msgstr "crwdns77940:0crwdne77940:0"
+
+#: controllers/status_updater.py:369
+msgid "Overbilling of {0} {1} ignored for item {2} because you have {3} role."
+msgstr "crwdns77942:0{0}crwdnd77942:0{1}crwdnd77942:0{2}crwdnd77942:0{3}crwdne77942:0"
+
+#: controllers/accounts_controller.py:1802
+msgid "Overbilling of {} ignored because you have {} role."
+msgstr "crwdns77944:0crwdne77944:0"
+
+#: accounts/doctype/sales_invoice/sales_invoice.py:266
+#: projects/report/project_summary/project_summary.py:94
+#: selling/doctype/sales_order/sales_order_list.js:29
+#: templates/pages/task_info.html:75
+msgid "Overdue"
+msgstr "crwdns77946:0crwdne77946:0"
+
+#. Option for the 'Maintenance Status' (Select) field in DocType 'Asset
+#. Maintenance Log'
+#: assets/doctype/asset_maintenance_log/asset_maintenance_log.json
+msgctxt "Asset Maintenance Log"
+msgid "Overdue"
+msgstr "crwdns77948:0crwdne77948:0"
+
+#. Option for the 'Maintenance Status' (Select) field in DocType 'Asset
+#. Maintenance Task'
+#: assets/doctype/asset_maintenance_task/asset_maintenance_task.json
+msgctxt "Asset Maintenance Task"
+msgid "Overdue"
+msgstr "crwdns77950:0crwdne77950:0"
+
+#. Option for the 'Status' (Select) field in DocType 'POS Invoice'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+msgctxt "POS Invoice"
+msgid "Overdue"
+msgstr "crwdns77952:0crwdne77952:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Purchase Invoice'
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+msgctxt "Purchase Invoice"
+msgid "Overdue"
+msgstr "crwdns77954:0crwdne77954:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Sales Invoice'
+#: accounts/doctype/sales_invoice/sales_invoice.json
+msgctxt "Sales Invoice"
+msgid "Overdue"
+msgstr "crwdns77956:0crwdne77956:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Task'
+#: projects/doctype/task/task.json
+msgctxt "Task"
+msgid "Overdue"
+msgstr "crwdns77958:0crwdne77958:0"
+
+#. Label of a Data field in DocType 'Overdue Payment'
+#: accounts/doctype/overdue_payment/overdue_payment.json
+msgctxt "Overdue Payment"
+msgid "Overdue Days"
+msgstr "crwdns77960:0crwdne77960:0"
+
+#. Name of a DocType
+#: accounts/doctype/overdue_payment/overdue_payment.json
+msgid "Overdue Payment"
+msgstr "crwdns77962:0crwdne77962:0"
+
+#. Label of a Table field in DocType 'Dunning'
+#: accounts/doctype/dunning/dunning.json
+msgctxt "Dunning"
+msgid "Overdue Payments"
+msgstr "crwdns77964:0crwdne77964:0"
+
+#: projects/report/project_summary/project_summary.py:136
+msgid "Overdue Tasks"
+msgstr "crwdns77966:0crwdne77966:0"
+
+#. Option for the 'Status' (Select) field in DocType 'POS Invoice'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+msgctxt "POS Invoice"
+msgid "Overdue and Discounted"
+msgstr "crwdns77968:0crwdne77968:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Sales Invoice'
+#: accounts/doctype/sales_invoice/sales_invoice.json
+msgctxt "Sales Invoice"
+msgid "Overdue and Discounted"
+msgstr "crwdns77970:0crwdne77970:0"
+
+#: buying/doctype/supplier_scorecard/supplier_scorecard.py:69
+msgid "Overlap in scoring between {0} and {1}"
+msgstr "crwdns77972:0{0}crwdnd77972:0{1}crwdne77972:0"
+
+#: accounts/doctype/shipping_rule/shipping_rule.py:198
+msgid "Overlapping conditions found between:"
+msgstr "crwdns77974:0crwdne77974:0"
+
+#. Label of a Percent field in DocType 'Manufacturing Settings'
+#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+msgctxt "Manufacturing Settings"
+msgid "Overproduction Percentage For Sales Order"
+msgstr "crwdns77976:0crwdne77976:0"
+
+#. Label of a Percent field in DocType 'Manufacturing Settings'
+#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+msgctxt "Manufacturing Settings"
+msgid "Overproduction Percentage For Work Order"
+msgstr "crwdns77978:0crwdne77978:0"
+
+#. Label of a Section Break field in DocType 'Manufacturing Settings'
+#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+msgctxt "Manufacturing Settings"
+msgid "Overproduction for Sales and Work Order"
+msgstr "crwdns77980:0crwdne77980:0"
+
+#. Label of a Tab Break field in DocType 'Employee'
+#: setup/doctype/employee/employee.json
+msgctxt "Employee"
+msgid "Overview"
+msgstr "crwdns77982:0crwdne77982:0"
+
+#. Label of a Tab Break field in DocType 'Prospect'
+#: crm/doctype/prospect/prospect.json
+msgctxt "Prospect"
+msgid "Overview"
+msgstr "crwdns77984:0crwdne77984:0"
+
+#. Option for the 'Permanent Address Is' (Select) field in DocType 'Employee'
+#. Option for the 'Current Address Is' (Select) field in DocType 'Employee'
+#: setup/doctype/employee/employee.json
+msgctxt "Employee"
+msgid "Owned"
+msgstr "crwdns77986:0crwdne77986:0"
+
+#: accounts/report/sales_payment_summary/sales_payment_summary.js:29
+#: accounts/report/sales_payment_summary/sales_payment_summary.py:23
+#: accounts/report/sales_payment_summary/sales_payment_summary.py:39
+#: accounts/report/sales_register/sales_register.js:46
+#: accounts/report/sales_register/sales_register.py:234
+#: crm/report/lead_details/lead_details.py:45
+msgid "Owner"
+msgstr "crwdns77988:0crwdne77988:0"
+
+#. Label of a Data field in DocType 'Lower Deduction Certificate'
+#: regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
+msgctxt "Lower Deduction Certificate"
+msgid "PAN No"
+msgstr "crwdns77990:0crwdne77990:0"
+
+#. Label of a Data field in DocType 'Process Statement Of Accounts'
+#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+msgctxt "Process Statement Of Accounts"
+msgid "PDF Name"
+msgstr "crwdns77992:0crwdne77992:0"
+
+#. Label of a Data field in DocType 'Warehouse'
+#: stock/doctype/warehouse/warehouse.json
+msgctxt "Warehouse"
+msgid "PIN"
+msgstr "crwdns77994:0crwdne77994:0"
+
+#. Option for the 'Series' (Select) field in DocType 'Payment Order'
+#: accounts/doctype/payment_order/payment_order.json
+msgctxt "Payment Order"
+msgid "PMO-"
+msgstr "crwdns77996:0crwdne77996:0"
+
+#. Label of a Data field in DocType 'Stock Entry Detail'
+#: stock/doctype/stock_entry_detail/stock_entry_detail.json
+msgctxt "Stock Entry Detail"
+msgid "PO Supplied Item"
+msgstr "crwdns77998:0crwdne77998:0"
+
+#. Option for the 'Naming Series' (Select) field in DocType 'Job Card'
+#: manufacturing/doctype/job_card/job_card.json
+msgctxt "Job Card"
+msgid "PO-JOB.#####"
+msgstr "crwdns78000:0crwdne78000:0"
+
+#. Label of a Tab Break field in DocType 'Accounts Settings'
+#: accounts/doctype/accounts_settings/accounts_settings.json
+msgctxt "Accounts Settings"
+msgid "POS"
+msgstr "crwdns78002:0crwdne78002:0"
+
+#. Name of a DocType
+#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
+msgid "POS Closing Entry"
+msgstr "crwdns78004:0crwdne78004:0"
+
+#. Label of a Link in the Selling Workspace
+#: selling/workspace/selling/selling.json
+msgctxt "POS Closing Entry"
+msgid "POS Closing Entry"
+msgstr "crwdns78006:0crwdne78006:0"
+
+#. Label of a Link field in DocType 'POS Invoice Merge Log'
+#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
+msgctxt "POS Invoice Merge Log"
+msgid "POS Closing Entry"
+msgstr "crwdns78008:0crwdne78008:0"
+
+#. Label of a Data field in DocType 'POS Opening Entry'
+#: accounts/doctype/pos_opening_entry/pos_opening_entry.json
+msgctxt "POS Opening Entry"
+msgid "POS Closing Entry"
+msgstr "crwdns78010:0crwdne78010:0"
+
+#. Linked DocType in POS Profile's connections
+#: accounts/doctype/pos_profile/pos_profile.json
+msgctxt "POS Profile"
+msgid "POS Closing Entry"
+msgstr "crwdns78012:0crwdne78012:0"
+
+#. Name of a DocType
+#: accounts/doctype/pos_closing_entry_detail/pos_closing_entry_detail.json
+msgid "POS Closing Entry Detail"
+msgstr "crwdns78014:0crwdne78014:0"
+
+#. Name of a DocType
+#: accounts/doctype/pos_closing_entry_taxes/pos_closing_entry_taxes.json
+msgid "POS Closing Entry Taxes"
+msgstr "crwdns78016:0crwdne78016:0"
+
+#: accounts/doctype/pos_closing_entry/pos_closing_entry.js:31
+msgid "POS Closing Failed"
+msgstr "crwdns78018:0crwdne78018:0"
+
+#: accounts/doctype/pos_closing_entry/pos_closing_entry.js:55
+msgid "POS Closing failed while running in a background process. You can resolve the {0} and retry the process again."
+msgstr "crwdns78020:0{0}crwdne78020:0"
+
+#. Name of a DocType
+#: accounts/doctype/pos_customer_group/pos_customer_group.json
+msgid "POS Customer Group"
+msgstr "crwdns78022:0crwdne78022:0"
+
+#. Name of a DocType
+#: accounts/doctype/pos_field/pos_field.json
+msgid "POS Field"
+msgstr "crwdns78024:0crwdne78024:0"
+
+#. Label of a Table field in DocType 'POS Settings'
+#: accounts/doctype/pos_settings/pos_settings.json
+msgctxt "POS Settings"
+msgid "POS Field"
+msgstr "crwdns78026:0crwdne78026:0"
+
+#. Name of a DocType
+#: accounts/doctype/pos_invoice/pos_invoice.json
+#: accounts/report/pos_register/pos_register.py:179
+msgid "POS Invoice"
+msgstr "crwdns78028:0crwdne78028:0"
+
+#. Label of a shortcut in the Receivables Workspace
+#: accounts/workspace/receivables/receivables.json
+msgctxt "POS Invoice"
+msgid "POS Invoice"
+msgstr "crwdns104618:0crwdne104618:0"
+
+#. Label of a Link field in DocType 'POS Invoice Reference'
+#: accounts/doctype/pos_invoice_reference/pos_invoice_reference.json
+msgctxt "POS Invoice Reference"
+msgid "POS Invoice"
+msgstr "crwdns78030:0crwdne78030:0"
+
+#. Linked DocType in POS Profile's connections
+#: accounts/doctype/pos_profile/pos_profile.json
+msgctxt "POS Profile"
+msgid "POS Invoice"
+msgstr "crwdns78032:0crwdne78032:0"
+
+#. Linked DocType in Sales Invoice's connections
+#: accounts/doctype/sales_invoice/sales_invoice.json
+msgctxt "Sales Invoice"
+msgid "POS Invoice"
+msgstr "crwdns78034:0crwdne78034:0"
+
+#. Name of a DocType
+#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
+msgid "POS Invoice Item"
+msgstr "crwdns78036:0crwdne78036:0"
+
+#. Label of a Data field in DocType 'POS Invoice Item'
+#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
+msgctxt "POS Invoice Item"
+msgid "POS Invoice Item"
+msgstr "crwdns78038:0crwdne78038:0"
+
+#. Name of a DocType
+#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
+msgid "POS Invoice Merge Log"
+msgstr "crwdns78040:0crwdne78040:0"
+
+#. Linked DocType in POS Closing Entry's connections
+#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
+msgctxt "POS Closing Entry"
+msgid "POS Invoice Merge Log"
+msgstr "crwdns78042:0crwdne78042:0"
+
+#. Name of a DocType
+#: accounts/doctype/pos_invoice_reference/pos_invoice_reference.json
+msgid "POS Invoice Reference"
+msgstr "crwdns78044:0crwdne78044:0"
+
+#: accounts/doctype/pos_closing_entry/pos_closing_entry.py:101
+msgid "POS Invoice is not {}"
+msgstr "crwdns78046:0crwdne78046:0"
+
+#: accounts/doctype/pos_closing_entry/pos_closing_entry.py:91
+msgid "POS Invoice is {}"
+msgstr "crwdns78048:0crwdne78048:0"
+
+#: accounts/doctype/pos_closing_entry/pos_closing_entry.py:105
+msgid "POS Invoice isn't created by user {}"
+msgstr "crwdns78050:0crwdne78050:0"
+
+#: accounts/doctype/pos_invoice/pos_invoice.py:191
+msgid "POS Invoice should have {} field checked."
+msgstr "crwdns78052:0crwdne78052:0"
+
+#. Label of a Table field in DocType 'POS Invoice Merge Log'
+#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
+msgctxt "POS Invoice Merge Log"
+msgid "POS Invoices"
+msgstr "crwdns78054:0crwdne78054:0"
+
+#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:540
+msgid "POS Invoices will be consolidated in a background process"
+msgstr "crwdns78056:0crwdne78056:0"
+
+#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:542
+msgid "POS Invoices will be unconsolidated in a background process"
+msgstr "crwdns78058:0crwdne78058:0"
+
+#. Name of a DocType
+#: accounts/doctype/pos_item_group/pos_item_group.json
+msgid "POS Item Group"
+msgstr "crwdns78060:0crwdne78060:0"
+
+#. Name of a DocType
+#: accounts/doctype/pos_opening_entry/pos_opening_entry.json
+msgid "POS Opening Entry"
+msgstr "crwdns78062:0crwdne78062:0"
+
+#. Label of a Link field in DocType 'POS Closing Entry'
+#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
+msgctxt "POS Closing Entry"
+msgid "POS Opening Entry"
+msgstr "crwdns78064:0crwdne78064:0"
+
+#. Label of a Link in the Selling Workspace
+#: selling/workspace/selling/selling.json
+msgctxt "POS Opening Entry"
+msgid "POS Opening Entry"
+msgstr "crwdns78066:0crwdne78066:0"
+
+#. Linked DocType in POS Profile's connections
+#: accounts/doctype/pos_profile/pos_profile.json
+msgctxt "POS Profile"
+msgid "POS Opening Entry"
+msgstr "crwdns78068:0crwdne78068:0"
+
+#. Name of a DocType
+#: accounts/doctype/pos_opening_entry_detail/pos_opening_entry_detail.json
+msgid "POS Opening Entry Detail"
+msgstr "crwdns78070:0crwdne78070:0"
+
+#. Name of a DocType
+#: accounts/doctype/pos_payment_method/pos_payment_method.json
+msgid "POS Payment Method"
+msgstr "crwdns78072:0crwdne78072:0"
+
+#. Name of a DocType
+#: accounts/doctype/pos_profile/pos_profile.json
+#: accounts/report/pos_register/pos_register.js:32
+#: accounts/report/pos_register/pos_register.py:120
+#: accounts/report/pos_register/pos_register.py:193
+#: selling/page/point_of_sale/pos_controller.js:80
+msgid "POS Profile"
+msgstr "crwdns78074:0crwdne78074:0"
+
+#. Label of a Link field in DocType 'POS Closing Entry'
+#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
+msgctxt "POS Closing Entry"
+msgid "POS Profile"
+msgstr "crwdns78076:0crwdne78076:0"
+
+#. Label of a Link field in DocType 'POS Invoice'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+msgctxt "POS Invoice"
+msgid "POS Profile"
+msgstr "crwdns78078:0crwdne78078:0"
+
+#. Label of a Link field in DocType 'POS Opening Entry'
+#: accounts/doctype/pos_opening_entry/pos_opening_entry.json
+msgctxt "POS Opening Entry"
+msgid "POS Profile"
+msgstr "crwdns78080:0crwdne78080:0"
+
+#. Label of a Link field in DocType 'Sales Invoice'
+#: accounts/doctype/sales_invoice/sales_invoice.json
+msgctxt "Sales Invoice"
+msgid "POS Profile"
+msgstr "crwdns78082:0crwdne78082:0"
+
+#. Name of a DocType
+#: accounts/doctype/pos_profile_user/pos_profile_user.json
+msgid "POS Profile User"
+msgstr "crwdns78084:0crwdne78084:0"
+
+#: accounts/doctype/pos_closing_entry/pos_closing_entry.py:97
+msgid "POS Profile doesn't matches {}"
+msgstr "crwdns78086:0crwdne78086:0"
+
+#: accounts/doctype/sales_invoice/sales_invoice.py:1135
+msgid "POS Profile required to make POS Entry"
+msgstr "crwdns78088:0crwdne78088:0"
+
+#: 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 "crwdns78090:0crwdne78090:0"
+
+#: accounts/doctype/pos_opening_entry/pos_opening_entry.py:46
+msgid "POS Profile {} does not belongs to company {}"
+msgstr "crwdns78092:0crwdne78092:0"
+
+#. Name of a report
+#: accounts/report/pos_register/pos_register.json
+msgid "POS Register"
+msgstr "crwdns78094:0crwdne78094:0"
+
+#. Name of a DocType
+#: accounts/doctype/pos_search_fields/pos_search_fields.json
+msgid "POS Search Fields"
+msgstr "crwdns78096:0crwdne78096:0"
+
+#. Label of a Table field in DocType 'POS Settings'
+#: accounts/doctype/pos_settings/pos_settings.json
+msgctxt "POS Settings"
+msgid "POS Search Fields"
+msgstr "crwdns78098:0crwdne78098:0"
+
+#. Label of a Section Break field in DocType 'Accounts Settings'
+#: accounts/doctype/accounts_settings/accounts_settings.json
+msgctxt "Accounts Settings"
+msgid "POS Setting"
+msgstr "crwdns78100:0crwdne78100:0"
+
+#. Name of a DocType
+#: accounts/doctype/pos_settings/pos_settings.json
+msgid "POS Settings"
+msgstr "crwdns78102:0crwdne78102:0"
+
+#. Label of a Link in the Selling Workspace
+#: selling/workspace/selling/selling.json
+msgctxt "POS Settings"
+msgid "POS Settings"
+msgstr "crwdns78104:0crwdne78104:0"
+
+#. Label of a Table field in DocType 'POS Closing Entry'
+#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
+msgctxt "POS Closing Entry"
+msgid "POS Transactions"
+msgstr "crwdns78106:0crwdne78106:0"
+
+#: selling/page/point_of_sale/pos_controller.js:392
+msgid "POS invoice {0} created successfully"
+msgstr "crwdns104620:0{0}crwdne104620:0"
+
+#. Option for the 'Series' (Select) field in DocType 'Cashier Closing'
+#: accounts/doctype/cashier_closing/cashier_closing.json
+msgctxt "Cashier Closing"
+msgid "POS-CLO-"
+msgstr "crwdns78110:0crwdne78110:0"
+
+#. Option for the 'Naming Series' (Select) field in DocType 'Pricing Rule'
+#: accounts/doctype/pricing_rule/pricing_rule.json
+msgctxt "Pricing Rule"
+msgid "PRLE-.####"
+msgstr "crwdns78112:0crwdne78112:0"
+
+#. Option for the 'Series' (Select) field in DocType 'Project'
+#: projects/doctype/project/project.json
+msgctxt "Project"
+msgid "PROJ-.####"
+msgstr "crwdns78114:0crwdne78114:0"
+
+#. Name of a DocType
+#: accounts/doctype/psoa_cost_center/psoa_cost_center.json
+msgid "PSOA Cost Center"
+msgstr "crwdns78116:0crwdne78116:0"
+
+#. Name of a DocType
+#: accounts/doctype/psoa_project/psoa_project.json
+msgid "PSOA Project"
+msgstr "crwdns78118:0crwdne78118:0"
+
+#. Option for the 'Naming Series' (Select) field in DocType 'Supplier Scorecard
+#. Period'
+#: buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
+msgctxt "Supplier Scorecard Period"
+msgid "PU-SSP-.YYYY.-"
+msgstr "crwdns78120:0crwdne78120:0"
+
+#. Option for the 'Series' (Select) field in DocType 'Purchase Order'
+#: buying/doctype/purchase_order/purchase_order.json
+msgctxt "Purchase Order"
+msgid "PUR-ORD-.YYYY.-"
+msgstr "crwdns78122:0crwdne78122:0"
+
+#. Option for the 'Series' (Select) field in DocType 'Request for Quotation'
+#: buying/doctype/request_for_quotation/request_for_quotation.json
+msgctxt "Request for Quotation"
+msgid "PUR-RFQ-.YYYY.-"
+msgstr "crwdns78124:0crwdne78124:0"
+
+#. Option for the 'Series' (Select) field in DocType 'Supplier Quotation'
+#: buying/doctype/supplier_quotation/supplier_quotation.json
+msgctxt "Supplier Quotation"
+msgid "PUR-SQTN-.YYYY.-"
+msgstr "crwdns78126:0crwdne78126:0"
+
+#. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
+#: stock/doctype/item_barcode/item_barcode.json
+msgctxt "Item Barcode"
+msgid "PZN"
+msgstr "crwdns78128:0crwdne78128:0"
+
+#: stock/doctype/packing_slip/packing_slip.py:117
+msgid "Package No(s) already in use. Try from Package No {0}"
+msgstr "crwdns78130:0{0}crwdne78130:0"
+
+#. Label of a Section Break field in DocType 'Packing Slip'
+#: stock/doctype/packing_slip/packing_slip.json
+msgctxt "Packing Slip"
+msgid "Package Weight Details"
+msgstr "crwdns78132:0crwdne78132:0"
+
+#: stock/doctype/delivery_note/delivery_note_list.js:74
+msgid "Packaging Slip From Delivery Note"
+msgstr "crwdns78134:0crwdne78134:0"
+
+#. Name of a DocType
+#: stock/doctype/packed_item/packed_item.json
+msgid "Packed Item"
+msgstr "crwdns78136:0crwdne78136:0"
+
+#. Label of a Table field in DocType 'Delivery Note'
+#: stock/doctype/delivery_note/delivery_note.json
+msgctxt "Delivery Note"
+msgid "Packed Items"
+msgstr "crwdns78138:0crwdne78138:0"
+
+#. Label of a Table field in DocType 'POS Invoice'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+msgctxt "POS Invoice"
+msgid "Packed Items"
+msgstr "crwdns78140:0crwdne78140:0"
+
+#. Label of a Table field in DocType 'Sales Invoice'
+#: accounts/doctype/sales_invoice/sales_invoice.json
+msgctxt "Sales Invoice"
+msgid "Packed Items"
+msgstr "crwdns78142:0crwdne78142:0"
+
+#. Label of a Table field in DocType 'Sales Order'
+#: selling/doctype/sales_order/sales_order.json
+msgctxt "Sales Order"
+msgid "Packed Items"
+msgstr "crwdns78144:0crwdne78144:0"
+
+#: controllers/stock_controller.py:922
+msgid "Packed Items cannot be transferred internally"
+msgstr "crwdns78146:0crwdne78146:0"
+
+#. Label of a Float field in DocType 'Delivery Note Item'
+#: stock/doctype/delivery_note_item/delivery_note_item.json
+msgctxt "Delivery Note Item"
+msgid "Packed Qty"
+msgstr "crwdns78148:0crwdne78148:0"
+
+#. Label of a Float field in DocType 'Packed Item'
+#: stock/doctype/packed_item/packed_item.json
+msgctxt "Packed Item"
+msgid "Packed Qty"
+msgstr "crwdns78150:0crwdne78150:0"
+
+#. Label of a Section Break field in DocType 'Delivery Note'
+#: stock/doctype/delivery_note/delivery_note.json
+msgctxt "Delivery Note"
+msgid "Packing List"
+msgstr "crwdns78152:0crwdne78152:0"
+
+#. Label of a Section Break field in DocType 'POS Invoice'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+msgctxt "POS Invoice"
+msgid "Packing List"
+msgstr "crwdns78154:0crwdne78154:0"
+
+#. Label of a Section Break field in DocType 'Sales Invoice'
+#: accounts/doctype/sales_invoice/sales_invoice.json
+msgctxt "Sales Invoice"
+msgid "Packing List"
+msgstr "crwdns78156:0crwdne78156:0"
+
+#. Label of a Section Break field in DocType 'Sales Order'
+#: selling/doctype/sales_order/sales_order.json
+msgctxt "Sales Order"
+msgid "Packing List"
+msgstr "crwdns78158:0crwdne78158:0"
+
+#. Name of a DocType
+#: stock/doctype/delivery_note/delivery_note.js:221
+#: stock/doctype/packing_slip/packing_slip.json
+msgid "Packing Slip"
+msgstr "crwdns78160:0crwdne78160:0"
+
+#. Label of a Link in the Stock Workspace
+#: stock/workspace/stock/stock.json
+msgctxt "Packing Slip"
+msgid "Packing Slip"
+msgstr "crwdns78162:0crwdne78162:0"
+
+#. Name of a DocType
+#: stock/doctype/packing_slip_item/packing_slip_item.json
+msgid "Packing Slip Item"
+msgstr "crwdns78164:0crwdne78164:0"
+
+#: stock/doctype/delivery_note/delivery_note.py:765
+msgid "Packing Slip(s) cancelled"
+msgstr "crwdns78166:0crwdne78166:0"
+
+#. Label of a Int field in DocType 'Item Price'
+#: stock/doctype/item_price/item_price.json
+msgctxt "Item Price"
+msgid "Packing Unit"
+msgstr "crwdns78168:0crwdne78168:0"
+
+#. Label of a Check field in DocType 'Delivery Note Item'
+#: stock/doctype/delivery_note_item/delivery_note_item.json
+msgctxt "Delivery Note Item"
+msgid "Page Break"
+msgstr "crwdns78170:0crwdne78170:0"
+
+#. Label of a Check field in DocType 'Material Request Item'
+#: stock/doctype/material_request_item/material_request_item.json
+msgctxt "Material Request Item"
+msgid "Page Break"
+msgstr "crwdns78172:0crwdne78172:0"
+
+#. Label of a Check field in DocType 'POS Invoice Item'
+#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
+msgctxt "POS Invoice Item"
+msgid "Page Break"
+msgstr "crwdns78174:0crwdne78174:0"
+
+#. Label of a Check field in DocType 'Packed Item'
+#: stock/doctype/packed_item/packed_item.json
+msgctxt "Packed Item"
+msgid "Page Break"
+msgstr "crwdns78176:0crwdne78176:0"
+
+#. Label of a Check field in DocType 'Packing Slip Item'
+#: stock/doctype/packing_slip_item/packing_slip_item.json
+msgctxt "Packing Slip Item"
+msgid "Page Break"
+msgstr "crwdns78178:0crwdne78178:0"
+
+#. Label of a Check field in DocType 'Purchase Invoice Item'
+#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+msgctxt "Purchase Invoice Item"
+msgid "Page Break"
+msgstr "crwdns78180:0crwdne78180:0"
+
+#. Label of a Check field in DocType 'Purchase Order Item'
+#: buying/doctype/purchase_order_item/purchase_order_item.json
+msgctxt "Purchase Order Item"
+msgid "Page Break"
+msgstr "crwdns78182:0crwdne78182:0"
+
+#. Label of a Check field in DocType 'Purchase Receipt Item'
+#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+msgctxt "Purchase Receipt Item"
+msgid "Page Break"
+msgstr "crwdns78184:0crwdne78184:0"
+
+#. Label of a Check field in DocType 'Quotation Item'
+#: selling/doctype/quotation_item/quotation_item.json
+msgctxt "Quotation Item"
+msgid "Page Break"
+msgstr "crwdns78186:0crwdne78186:0"
+
+#. Label of a Check field in DocType 'Request for Quotation Item'
+#: buying/doctype/request_for_quotation_item/request_for_quotation_item.json
+msgctxt "Request for Quotation Item"
+msgid "Page Break"
+msgstr "crwdns78188:0crwdne78188:0"
+
+#. Label of a Check field in DocType 'Sales Invoice Item'
+#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
+msgctxt "Sales Invoice Item"
+msgid "Page Break"
+msgstr "crwdns78190:0crwdne78190:0"
+
+#. Label of a Check field in DocType 'Sales Order Item'
+#: selling/doctype/sales_order_item/sales_order_item.json
+msgctxt "Sales Order Item"
+msgid "Page Break"
+msgstr "crwdns78192:0crwdne78192:0"
+
+#. Label of a Check field in DocType 'Subcontracting Order Item'
+#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+msgctxt "Subcontracting Order Item"
+msgid "Page Break"
+msgstr "crwdns78194:0crwdne78194:0"
+
+#. Label of a Check field in DocType 'Subcontracting Receipt Item'
+#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+msgctxt "Subcontracting Receipt Item"
+msgid "Page Break"
+msgstr "crwdns78196:0crwdne78196:0"
+
+#. Label of a Check field in DocType 'Supplier Quotation Item'
+#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+msgctxt "Supplier Quotation Item"
+msgid "Page Break"
+msgstr "crwdns78198:0crwdne78198:0"
+
+#. Label of a Check field in DocType 'Process Statement Of Accounts'
+#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+msgctxt "Process Statement Of Accounts"
+msgid "Page Break After Each SoA"
+msgstr "crwdns78200:0crwdne78200:0"
+
+#: accounts/print_format/sales_invoice_return/sales_invoice_return.html:105
+msgid "Page {0} of {1}"
+msgstr "crwdns78202:0{0}crwdnd78202:0{1}crwdne78202:0"
+
+#: accounts/doctype/payment_request/payment_request_list.js:14
+#: accounts/doctype/sales_invoice/sales_invoice.py:272
+msgid "Paid"
+msgstr "crwdns78204:0crwdne78204:0"
+
+#. Option for the 'Status' (Select) field in DocType 'POS Invoice'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+msgctxt "POS Invoice"
+msgid "Paid"
+msgstr "crwdns78206:0crwdne78206:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Payment Request'
+#: accounts/doctype/payment_request/payment_request.json
+msgctxt "Payment Request"
+msgid "Paid"
+msgstr "crwdns78208:0crwdne78208:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Purchase Invoice'
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+msgctxt "Purchase Invoice"
+msgid "Paid"
+msgstr "crwdns78210:0crwdne78210:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Sales Invoice'
+#: accounts/doctype/sales_invoice/sales_invoice.json
+msgctxt "Sales Invoice"
+msgid "Paid"
+msgstr "crwdns78212:0crwdne78212:0"
+
+#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:170
+#: accounts/report/accounts_receivable/accounts_receivable.html:146
+#: accounts/report/accounts_receivable/accounts_receivable.py:1076
+#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:169
+#: accounts/report/customer_ledger_summary/customer_ledger_summary.py:111
+#: accounts/report/pos_register/pos_register.py:214
+#: selling/page/point_of_sale/pos_payment.js:590
+#: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:56
+msgid "Paid Amount"
+msgstr "crwdns78214:0crwdne78214:0"
+
+#. Label of a Currency field in DocType 'Overdue Payment'
+#: accounts/doctype/overdue_payment/overdue_payment.json
+msgctxt "Overdue Payment"
+msgid "Paid Amount"
+msgstr "crwdns78216:0crwdne78216:0"
+
+#. Label of a Currency field in DocType 'POS Invoice'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+msgctxt "POS Invoice"
+msgid "Paid Amount"
+msgstr "crwdns78218:0crwdne78218:0"
+
+#. Label of a Currency field in DocType 'Payment Entry'
+#: accounts/doctype/payment_entry/payment_entry.json
+msgctxt "Payment Entry"
+msgid "Paid Amount"
+msgstr "crwdns78220:0crwdne78220:0"
+
+#. Label of a Currency field in DocType 'Payment Schedule'
+#: accounts/doctype/payment_schedule/payment_schedule.json
+msgctxt "Payment Schedule"
+msgid "Paid Amount"
+msgstr "crwdns78222:0crwdne78222:0"
+
+#. Label of a Currency field in DocType 'Purchase Invoice'
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+msgctxt "Purchase Invoice"
+msgid "Paid Amount"
+msgstr "crwdns78224:0crwdne78224:0"
+
+#. Label of a Currency field in DocType 'Sales Invoice'
+#: accounts/doctype/sales_invoice/sales_invoice.json
+msgctxt "Sales Invoice"
+msgid "Paid Amount"
+msgstr "crwdns78226:0crwdne78226:0"
+
+#. Label of a Currency field in DocType 'POS Invoice'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+msgctxt "POS Invoice"
+msgid "Paid Amount (Company Currency)"
+msgstr "crwdns78228:0crwdne78228:0"
+
+#. Label of a Currency field in DocType 'Payment Entry'
+#: accounts/doctype/payment_entry/payment_entry.json
+msgctxt "Payment Entry"
+msgid "Paid Amount (Company Currency)"
+msgstr "crwdns78230:0crwdne78230:0"
+
+#. Label of a Currency field in DocType 'Purchase Invoice'
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+msgctxt "Purchase Invoice"
+msgid "Paid Amount (Company Currency)"
+msgstr "crwdns78232:0crwdne78232:0"
+
+#. Label of a Currency field in DocType 'Sales Invoice'
+#: accounts/doctype/sales_invoice/sales_invoice.json
+msgctxt "Sales Invoice"
+msgid "Paid Amount (Company Currency)"
+msgstr "crwdns78234:0crwdne78234:0"
+
+#. Label of a Currency field in DocType 'Payment Entry'
+#: accounts/doctype/payment_entry/payment_entry.json
+msgctxt "Payment Entry"
+msgid "Paid Amount After Tax"
+msgstr "crwdns78236:0crwdne78236:0"
+
+#. Label of a Currency field in DocType 'Payment Entry'
+#: accounts/doctype/payment_entry/payment_entry.json
+msgctxt "Payment Entry"
+msgid "Paid Amount After Tax (Company Currency)"
+msgstr "crwdns78238:0crwdne78238:0"
+
+#: accounts/doctype/payment_entry/payment_entry.js:1059
+msgid "Paid Amount cannot be greater than total negative outstanding amount {0}"
+msgstr "crwdns78240:0{0}crwdne78240:0"
+
+#. Label of a Data field in DocType 'Payment Entry'
+#: accounts/doctype/payment_entry/payment_entry.json
+msgctxt "Payment Entry"
+msgid "Paid From Account Type"
+msgstr "crwdns78242:0crwdne78242:0"
+
+#. Label of a Data field in DocType 'Journal Entry'
+#: accounts/doctype/journal_entry/journal_entry.json
+msgctxt "Journal Entry"
+msgid "Paid Loan"
+msgstr "crwdns78244:0crwdne78244:0"
+
+#. Label of a Data field in DocType 'Payment Entry'
+#: accounts/doctype/payment_entry/payment_entry.json
+msgctxt "Payment Entry"
+msgid "Paid To Account Type"
+msgstr "crwdns78246:0crwdne78246:0"
+
+#: accounts/doctype/purchase_invoice/purchase_invoice.py:328
+#: accounts/doctype/sales_invoice/sales_invoice.py:1011
+msgid "Paid amount + Write Off Amount can not be greater than Grand Total"
+msgstr "crwdns78248:0crwdne78248:0"
+
+#. Label of a Select field in DocType 'Shipment'
+#: stock/doctype/shipment/shipment.json
+msgctxt "Shipment"
+msgid "Pallets"
+msgstr "crwdns78250:0crwdne78250:0"
+
+#. Label of a Link field in DocType 'Item Quality Inspection Parameter'
+#: stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
+msgctxt "Item Quality Inspection Parameter"
+msgid "Parameter"
+msgstr "crwdns78252:0crwdne78252:0"
+
+#. Label of a Data field in DocType 'Quality Feedback Parameter'
+#: quality_management/doctype/quality_feedback_parameter/quality_feedback_parameter.json
+msgctxt "Quality Feedback Parameter"
+msgid "Parameter"
+msgstr "crwdns78254:0crwdne78254:0"
+
+#. Label of a Data field in DocType 'Quality Feedback Template Parameter'
+#: quality_management/doctype/quality_feedback_template_parameter/quality_feedback_template_parameter.json
+msgctxt "Quality Feedback Template Parameter"
+msgid "Parameter"
+msgstr "crwdns78256:0crwdne78256:0"
+
+#. Label of a Data field in DocType 'Quality Inspection Parameter'
+#: stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json
+msgctxt "Quality Inspection Parameter"
+msgid "Parameter"
+msgstr "crwdns78258:0crwdne78258:0"
+
+#. Label of a Link field in DocType 'Quality Inspection Reading'
+#: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
+msgctxt "Quality Inspection Reading"
+msgid "Parameter"
+msgstr "crwdns78260:0crwdne78260:0"
+
+#. Label of a Link field in DocType 'Item Quality Inspection Parameter'
+#: stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
+msgctxt "Item Quality Inspection Parameter"
+msgid "Parameter Group"
+msgstr "crwdns78262:0crwdne78262:0"
+
+#. Label of a Link field in DocType 'Quality Inspection Parameter'
+#: stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json
+msgctxt "Quality Inspection Parameter"
+msgid "Parameter Group"
+msgstr "crwdns78264:0crwdne78264:0"
+
+#. Label of a Link field in DocType 'Quality Inspection Reading'
+#: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
+msgctxt "Quality Inspection Reading"
+msgid "Parameter Group"
+msgstr "crwdns78266:0crwdne78266:0"
+
+#. Label of a Data field in DocType 'Quality Inspection Parameter Group'
+#: stock/doctype/quality_inspection_parameter_group/quality_inspection_parameter_group.json
+msgctxt "Quality Inspection Parameter Group"
+msgid "Parameter Group Name"
+msgstr "crwdns78268:0crwdne78268:0"
+
+#. Label of a Data field in DocType 'Supplier Scorecard Scoring Variable'
+#: buying/doctype/supplier_scorecard_scoring_variable/supplier_scorecard_scoring_variable.json
+msgctxt "Supplier Scorecard Scoring Variable"
+msgid "Parameter Name"
+msgstr "crwdns78270:0crwdne78270:0"
+
+#. Label of a Data field in DocType 'Supplier Scorecard Variable'
+#: buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.json
+msgctxt "Supplier Scorecard Variable"
+msgid "Parameter Name"
+msgstr "crwdns78272:0crwdne78272:0"
+
+#. Label of a Table field in DocType 'Currency Exchange Settings'
+#: accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
+msgctxt "Currency Exchange Settings"
+msgid "Parameters"
+msgstr "crwdns78274:0crwdne78274:0"
+
+#. Label of a Table field in DocType 'Quality Feedback'
+#: quality_management/doctype/quality_feedback/quality_feedback.json
+msgctxt "Quality Feedback"
+msgid "Parameters"
+msgstr "crwdns78276:0crwdne78276:0"
+
+#. Label of a Table field in DocType 'Quality Feedback Template'
+#: quality_management/doctype/quality_feedback_template/quality_feedback_template.json
+msgctxt "Quality Feedback Template"
+msgid "Parameters"
+msgstr "crwdns78278:0crwdne78278:0"
+
+#. Label of a Link field in DocType 'Shipment'
+#: stock/doctype/shipment/shipment.json
+msgctxt "Shipment"
+msgid "Parcel Template"
+msgstr "crwdns78280:0crwdne78280:0"
+
+#. Label of a Data field in DocType 'Shipment Parcel Template'
+#: stock/doctype/shipment_parcel_template/shipment_parcel_template.json
+msgctxt "Shipment Parcel Template"
+msgid "Parcel Template Name"
+msgstr "crwdns78282:0crwdne78282:0"
+
+#: stock/doctype/shipment/shipment.py:94
+msgid "Parcel weight cannot be 0"
+msgstr "crwdns78284:0crwdne78284:0"
+
+#. Label of a Section Break field in DocType 'Shipment'
+#: stock/doctype/shipment/shipment.json
+msgctxt "Shipment"
+msgid "Parcels"
+msgstr "crwdns78286:0crwdne78286:0"
+
+#. Label of a Section Break field in DocType 'Quality Procedure'
+#: quality_management/doctype/quality_procedure/quality_procedure.json
+msgctxt "Quality Procedure"
+msgid "Parent"
+msgstr "crwdns78288:0crwdne78288:0"
+
+#. Label of a Link field in DocType 'Account'
+#: accounts/doctype/account/account.json
+msgctxt "Account"
+msgid "Parent Account"
+msgstr "crwdns78290:0crwdne78290:0"
+
+#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:379
+msgid "Parent Account Missing"
+msgstr "crwdns78292:0crwdne78292:0"
+
+#. Label of a Link field in DocType 'Batch'
+#: stock/doctype/batch/batch.json
+msgctxt "Batch"
+msgid "Parent Batch"
+msgstr "crwdns78294:0crwdne78294:0"
+
+#. Label of a Link field in DocType 'Company'
+#: setup/doctype/company/company.json
+msgctxt "Company"
+msgid "Parent Company"
+msgstr "crwdns78296:0crwdne78296:0"
+
+#: setup/doctype/company/company.py:459
+msgid "Parent Company must be a group company"
+msgstr "crwdns78298:0crwdne78298:0"
+
+#. Label of a Link field in DocType 'Cost Center'
+#: accounts/doctype/cost_center/cost_center.json
+msgctxt "Cost Center"
+msgid "Parent Cost Center"
+msgstr "crwdns78300:0crwdne78300:0"
+
+#. Label of a Link field in DocType 'Customer Group'
+#: setup/doctype/customer_group/customer_group.json
+msgctxt "Customer Group"
+msgid "Parent Customer Group"
+msgstr "crwdns78302:0crwdne78302:0"
+
+#. Label of a Link field in DocType 'Department'
+#: setup/doctype/department/department.json
+msgctxt "Department"
+msgid "Parent Department"
+msgstr "crwdns78304:0crwdne78304:0"
+
+#. Label of a Data field in DocType 'Packed Item'
+#: stock/doctype/packed_item/packed_item.json
+msgctxt "Packed Item"
+msgid "Parent Detail docname"
+msgstr "crwdns78306:0crwdne78306:0"
+
+#. Label of a Link field in DocType 'Process Payment Reconciliation Log'
+#: accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
+msgctxt "Process Payment Reconciliation Log"
+msgid "Parent Document"
+msgstr "crwdns78308:0crwdne78308:0"
+
+#. Label of a Link field in DocType 'Packed Item'
+#: stock/doctype/packed_item/packed_item.json
+msgctxt "Packed Item"
+msgid "Parent Item"
+msgstr "crwdns78310:0crwdne78310:0"
+
+#. Label of a Link field in DocType 'Product Bundle'
+#: selling/doctype/product_bundle/product_bundle.json
+msgctxt "Product Bundle"
+msgid "Parent Item"
+msgstr "crwdns78312:0crwdne78312:0"
+
+#. Label of a Link field in DocType 'Item Group'
+#: setup/doctype/item_group/item_group.json
+msgctxt "Item Group"
+msgid "Parent Item Group"
+msgstr "crwdns78314:0crwdne78314:0"
+
+#: selling/doctype/product_bundle/product_bundle.py:79
+msgid "Parent Item {0} must not be a Fixed Asset"
+msgstr "crwdns78316:0{0}crwdne78316:0"
+
+#: selling/doctype/product_bundle/product_bundle.py:77
+msgid "Parent Item {0} must not be a Stock Item"
+msgstr "crwdns78318:0{0}crwdne78318:0"
+
+#. Label of a Link field in DocType 'Location'
+#: assets/doctype/location/location.json
+msgctxt "Location"
+msgid "Parent Location"
+msgstr "crwdns78320:0crwdne78320:0"
+
+#. Label of a Link field in DocType 'Quality Procedure'
+#: quality_management/doctype/quality_procedure/quality_procedure.json
+msgctxt "Quality Procedure"
+msgid "Parent Procedure"
+msgstr "crwdns78322:0crwdne78322:0"
+
+#. Label of a Data field in DocType 'BOM Creator Item'
+#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
+msgctxt "BOM Creator Item"
+msgid "Parent Row No"
+msgstr "crwdns78324:0crwdne78324:0"
+
+#. Label of a Link field in DocType 'Sales Person'
+#: setup/doctype/sales_person/sales_person.json
+msgctxt "Sales Person"
+msgid "Parent Sales Person"
+msgstr "crwdns78326:0crwdne78326:0"
+
+#. Label of a Link field in DocType 'Supplier Group'
+#: setup/doctype/supplier_group/supplier_group.json
+msgctxt "Supplier Group"
+msgid "Parent Supplier Group"
+msgstr "crwdns78328:0crwdne78328:0"
+
+#. Label of a Link field in DocType 'Task'
+#: projects/doctype/task/task.json
+msgctxt "Task"
+msgid "Parent Task"
+msgstr "crwdns78330:0crwdne78330:0"
+
+#: projects/doctype/task/task.py:157
+msgid "Parent Task {0} is not a Template Task"
+msgstr "crwdns78332:0{0}crwdne78332:0"
+
+#. Label of a Link field in DocType 'Territory'
+#: setup/doctype/territory/territory.json
+msgctxt "Territory"
+msgid "Parent Territory"
+msgstr "crwdns78334:0crwdne78334:0"
+
+#: stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:47
+msgid "Parent Warehouse"
+msgstr "crwdns78336:0crwdne78336:0"
+
+#. Label of a Link field in DocType 'Warehouse'
+#: stock/doctype/warehouse/warehouse.json
+msgctxt "Warehouse"
+msgid "Parent Warehouse"
+msgstr "crwdns78340:0crwdne78340:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Subcontracting Order'
+#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
+msgctxt "Subcontracting Order"
+msgid "Partial Material Transferred"
+msgstr "crwdns78342:0crwdne78342:0"
+
+#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1045
+msgid "Partial Stock Reservation"
+msgstr "crwdns78344:0crwdne78344:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Bank Statement Import'
+#: accounts/doctype/bank_statement_import/bank_statement_import.json
+msgctxt "Bank Statement Import"
+msgid "Partial Success"
+msgstr "crwdns78346:0crwdne78346:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Ledger Merge'
+#: accounts/doctype/ledger_merge/ledger_merge.json
+msgctxt "Ledger Merge"
+msgid "Partial Success"
+msgstr "crwdns78348:0crwdne78348:0"
+
+#. Description of the 'Allow Partial Reservation' (Check) field in DocType
+#. 'Stock Settings'
+#: stock/doctype/stock_settings/stock_settings.json
+msgctxt "Stock Settings"
+msgid "Partial stock can be reserved. For example, If you have a Sales Order of 100 units and the Available Stock is 90 units then a Stock Reservation Entry will be created for 90 units. "
+msgstr "crwdns78350:0crwdne78350:0"
+
+#. Option for the 'Completion Status' (Select) field in DocType 'Maintenance
+#. Schedule Detail'
+#: maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
+msgctxt "Maintenance Schedule Detail"
+msgid "Partially Completed"
+msgstr "crwdns78352:0crwdne78352:0"
+
+#. Option for the 'Completion Status' (Select) field in DocType 'Maintenance
+#. Visit'
+#: maintenance/doctype/maintenance_visit/maintenance_visit.json
+msgctxt "Maintenance Visit"
+msgid "Partially Completed"
+msgstr "crwdns78354:0crwdne78354:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Stock Reservation Entry'
+#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+msgctxt "Stock Reservation Entry"
+msgid "Partially Delivered"
+msgstr "crwdns78356:0crwdne78356:0"
+
+#: assets/doctype/asset/asset_list.js:7
+msgid "Partially Depreciated"
+msgstr "crwdns78358:0crwdne78358:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Asset'
+#: assets/doctype/asset/asset.json
+msgctxt "Asset"
+msgid "Partially Depreciated"
+msgstr "crwdns78360:0crwdne78360:0"
+
+#. Option for the 'Fulfilment Status' (Select) field in DocType 'Contract'
+#: crm/doctype/contract/contract.json
+msgctxt "Contract"
+msgid "Partially Fulfilled"
+msgstr "crwdns78362:0crwdne78362:0"
+
+#: selling/doctype/quotation/quotation_list.js:28
+msgid "Partially Ordered"
+msgstr "crwdns78364:0crwdne78364:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Material Request'
+#: stock/doctype/material_request/material_request.json
+msgctxt "Material Request"
+msgid "Partially Ordered"
+msgstr "crwdns78366:0crwdne78366:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Quotation'
+#: selling/doctype/quotation/quotation.json
+msgctxt "Quotation"
+msgid "Partially Ordered"
+msgstr "crwdns78368:0crwdne78368:0"
+
+#: accounts/doctype/payment_request/payment_request_list.js:12
+msgid "Partially Paid"
+msgstr "crwdns78370:0crwdne78370:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Payment Request'
+#: accounts/doctype/payment_request/payment_request.json
+msgctxt "Payment Request"
+msgid "Partially Paid"
+msgstr "crwdns78372:0crwdne78372:0"
+
+#. Option for the 'Advance Payment Status' (Select) field in DocType 'Purchase
+#. Order'
+#: buying/doctype/purchase_order/purchase_order.json
+msgctxt "Purchase Order"
+msgid "Partially Paid"
+msgstr "crwdns104622:0crwdne104622:0"
+
+#. Option for the 'Advance Payment Status' (Select) field in DocType 'Sales
+#. Order'
+#: selling/doctype/sales_order/sales_order.json
+msgctxt "Sales Order"
+msgid "Partially Paid"
+msgstr "crwdns104624:0crwdne104624:0"
+
+#: stock/doctype/material_request/material_request_list.js:25
+msgid "Partially Received"
+msgstr "crwdns78374:0crwdne78374:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Material Request'
+#: stock/doctype/material_request/material_request.json
+msgctxt "Material Request"
+msgid "Partially Received"
+msgstr "crwdns78376:0crwdne78376:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Subcontracting Order'
+#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
+msgctxt "Subcontracting Order"
+msgid "Partially Received"
+msgstr "crwdns78378:0crwdne78378:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Process Payment
+#. Reconciliation'
+#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
+msgctxt "Process Payment Reconciliation"
+msgid "Partially Reconciled"
+msgstr "crwdns78380:0crwdne78380:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Process Payment
+#. Reconciliation Log'
+#: accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
+msgctxt "Process Payment Reconciliation Log"
+msgid "Partially Reconciled"
+msgstr "crwdns78382:0crwdne78382:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Stock Reservation Entry'
+#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+msgctxt "Stock Reservation Entry"
+msgid "Partially Reserved"
+msgstr "crwdns78384:0crwdne78384:0"
+
+#: stock/doctype/material_request/material_request_list.js:18
+msgid "Partially ordered"
+msgstr "crwdns78386:0crwdne78386:0"
+
+#. Label of a Attach field in DocType 'Tally Migration'
+#: erpnext_integrations/doctype/tally_migration/tally_migration.json
+msgctxt "Tally Migration"
+msgid "Parties"
+msgstr "crwdns78388:0crwdne78388:0"
+
+#: stock/doctype/purchase_receipt/purchase_receipt_list.js:23
+msgid "Partly Billed"
+msgstr "crwdns104626:0crwdne104626:0"
+
+#. Option for the 'Billing Status' (Select) field in DocType 'Sales Order'
+#: selling/doctype/sales_order/sales_order.json
+msgctxt "Sales Order"
+msgid "Partly Billed"
+msgstr "crwdns78390:0crwdne78390:0"
+
+#. Option for the 'Delivery Status' (Select) field in DocType 'Sales Order'
+#: selling/doctype/sales_order/sales_order.json
+msgctxt "Sales Order"
+msgid "Partly Delivered"
+msgstr "crwdns78392:0crwdne78392:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Purchase Invoice'
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+msgctxt "Purchase Invoice"
+msgid "Partly Paid"
+msgstr "crwdns78394:0crwdne78394:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Sales Invoice'
+#: accounts/doctype/sales_invoice/sales_invoice.json
+msgctxt "Sales Invoice"
+msgid "Partly Paid"
+msgstr "crwdns78396:0crwdne78396:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Sales Invoice'
+#: accounts/doctype/sales_invoice/sales_invoice.json
+msgctxt "Sales Invoice"
+msgid "Partly Paid and Discounted"
+msgstr "crwdns78398:0crwdne78398:0"
+
+#. Label of a Link field in DocType 'Sales Partner'
+#: setup/doctype/sales_partner/sales_partner.json
+msgctxt "Sales Partner"
+msgid "Partner Type"
+msgstr "crwdns78400:0crwdne78400:0"
+
+#. Label of a Data field in DocType 'Sales Partner'
+#: setup/doctype/sales_partner/sales_partner.json
+msgctxt "Sales Partner"
+msgid "Partner website"
+msgstr "crwdns78402:0crwdne78402:0"
+
+#. Option for the 'Customer Type' (Select) field in DocType 'Customer'
+#: selling/doctype/customer/customer.json
+msgctxt "Customer"
+msgid "Partnership"
+msgstr "crwdns78404:0crwdne78404:0"
+
+#. Option for the 'Supplier Type' (Select) field in DocType 'Supplier'
+#: buying/doctype/supplier/supplier.json
+msgctxt "Supplier"
+msgid "Partnership"
+msgstr "crwdns78406:0crwdne78406:0"
+
+#. Label of a Float field in DocType 'Workstation'
+#: manufacturing/doctype/workstation/workstation.json
+msgctxt "Workstation"
+msgid "Parts Per Hour"
+msgstr "crwdns111874:0crwdne111874:0"
+
+#: accounts/doctype/bank_account/bank_account_dashboard.py:16
+#: accounts/doctype/payment_terms_template/payment_terms_template_dashboard.py:16
+#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:164
+#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:193
+#: accounts/doctype/tax_category/tax_category_dashboard.py:11
+#: accounts/report/accounts_payable/accounts_payable.js:112
+#: accounts/report/accounts_payable_summary/accounts_payable_summary.js:89
+#: accounts/report/accounts_receivable/accounts_receivable.html:142
+#: accounts/report/accounts_receivable/accounts_receivable.html:159
+#: accounts/report/accounts_receivable/accounts_receivable.js:57
+#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:89
+#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:151
+#: accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:233
+#: accounts/report/general_ledger/general_ledger.js:74
+#: accounts/report/general_ledger/general_ledger.py:646
+#: accounts/report/payment_ledger/payment_ledger.js:51
+#: accounts/report/payment_ledger/payment_ledger.py:154
+#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:46
+#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:92
+#: accounts/report/tax_withholding_details/tax_withholding_details.js:26
+#: accounts/report/tds_computation_summary/tds_computation_summary.js:26
+#: accounts/report/trial_balance_for_party/trial_balance_for_party.js:57
+#: crm/report/lost_opportunity/lost_opportunity.js:55
+#: crm/report/lost_opportunity/lost_opportunity.py:31
+#: public/js/bank_reconciliation_tool/data_table_manager.js:50
+#: public/js/bank_reconciliation_tool/dialog_manager.js:135
+msgid "Party"
+msgstr "crwdns78408:0crwdne78408:0"
+
+#. Label of a Dynamic Link field in DocType 'Appointment'
+#: crm/doctype/appointment/appointment.json
+msgctxt "Appointment"
+msgid "Party"
+msgstr "crwdns78410:0crwdne78410:0"
+
+#. Label of a Dynamic Link field in DocType 'Bank Account'
+#: accounts/doctype/bank_account/bank_account.json
+msgctxt "Bank Account"
+msgid "Party"
+msgstr "crwdns78412:0crwdne78412:0"
+
+#. Label of a Dynamic Link field in DocType 'Bank Transaction'
+#: accounts/doctype/bank_transaction/bank_transaction.json
+msgctxt "Bank Transaction"
+msgid "Party"
+msgstr "crwdns78414:0crwdne78414:0"
+
+#. Label of a Dynamic Link field in DocType 'Exchange Rate Revaluation Account'
+#: accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
+msgctxt "Exchange Rate Revaluation Account"
+msgid "Party"
+msgstr "crwdns78416:0crwdne78416:0"
+
+#. Label of a Dynamic Link field in DocType 'GL Entry'
+#: accounts/doctype/gl_entry/gl_entry.json
+msgctxt "GL Entry"
+msgid "Party"
+msgstr "crwdns78418:0crwdne78418:0"
+
+#. Label of a Dynamic Link field in DocType 'Journal Entry Account'
+#: accounts/doctype/journal_entry_account/journal_entry_account.json
+msgctxt "Journal Entry Account"
+msgid "Party"
+msgstr "crwdns78420:0crwdne78420:0"
+
+#. Label of a Dynamic Link field in DocType 'Opening Invoice Creation Tool
+#. Item'
+#: accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
+msgctxt "Opening Invoice Creation Tool Item"
+msgid "Party"
+msgstr "crwdns78422:0crwdne78422:0"
+
+#. Label of a Dynamic Link field in DocType 'Opportunity'
+#: crm/doctype/opportunity/opportunity.json
+msgctxt "Opportunity"
+msgid "Party"
+msgstr "crwdns78424:0crwdne78424:0"
+
+#. Label of a Dynamic Link field in DocType 'Payment Entry'
+#: accounts/doctype/payment_entry/payment_entry.json
+msgctxt "Payment Entry"
+msgid "Party"
+msgstr "crwdns78426:0crwdne78426:0"
+
+#. Label of a Dynamic Link field in DocType 'Payment Ledger Entry'
+#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
+msgctxt "Payment Ledger Entry"
+msgid "Party"
+msgstr "crwdns78428:0crwdne78428:0"
+
+#. Label of a Dynamic Link field in DocType 'Payment Reconciliation'
+#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
+msgctxt "Payment Reconciliation"
+msgid "Party"
+msgstr "crwdns78430:0crwdne78430:0"
+
+#. Label of a Dynamic Link field in DocType 'Payment Request'
+#: accounts/doctype/payment_request/payment_request.json
+msgctxt "Payment Request"
+msgid "Party"
+msgstr "crwdns78432:0crwdne78432:0"
+
+#. Label of a Dynamic Link field in DocType 'Process Payment Reconciliation'
+#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
+msgctxt "Process Payment Reconciliation"
+msgid "Party"
+msgstr "crwdns78434:0crwdne78434:0"
+
+#. Label of a Dynamic Link field in DocType 'Quotation'
+#: selling/doctype/quotation/quotation.json
+msgctxt "Quotation"
+msgid "Party"
+msgstr "crwdns78436:0crwdne78436:0"
+
+#. Label of a Dynamic Link field in DocType 'Subscription'
+#: accounts/doctype/subscription/subscription.json
+msgctxt "Subscription"
+msgid "Party"
+msgstr "crwdns78438:0crwdne78438:0"
+
+#. Label of a Data field in DocType 'Unreconcile Payment Entries'
+#: accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json
+msgctxt "Unreconcile Payment Entries"
+msgid "Party"
+msgstr "crwdns78440:0crwdne78440:0"
+
+#. Name of a DocType
+#: accounts/doctype/party_account/party_account.json
+msgid "Party Account"
+msgstr "crwdns78442:0crwdne78442:0"
+
+#. Label of a Link field in DocType 'POS Invoice'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+msgctxt "POS Invoice"
+msgid "Party Account Currency"
+msgstr "crwdns78444:0crwdne78444:0"
+
+#. Label of a Link field in DocType 'Purchase Invoice'
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+msgctxt "Purchase Invoice"
+msgid "Party Account Currency"
+msgstr "crwdns78446:0crwdne78446:0"
+
+#. Label of a Link field in DocType 'Purchase Order'
+#: buying/doctype/purchase_order/purchase_order.json
+msgctxt "Purchase Order"
+msgid "Party Account Currency"
+msgstr "crwdns78448:0crwdne78448:0"
+
+#. Label of a Link field in DocType 'Sales Invoice'
+#: accounts/doctype/sales_invoice/sales_invoice.json
+msgctxt "Sales Invoice"
+msgid "Party Account Currency"
+msgstr "crwdns78450:0crwdne78450:0"
+
+#. Label of a Link field in DocType 'Sales Order'
+#: selling/doctype/sales_order/sales_order.json
+msgctxt "Sales Order"
+msgid "Party Account Currency"
+msgstr "crwdns78452:0crwdne78452:0"
+
+#. Label of a Data field in DocType 'Bank Transaction'
+#: accounts/doctype/bank_transaction/bank_transaction.json
+msgctxt "Bank Transaction"
+msgid "Party Account No. (Bank Statement)"
+msgstr "crwdns78454:0crwdne78454:0"
+
+#: controllers/accounts_controller.py:2075
+msgid "Party Account {0} currency ({1}) and document currency ({2}) should be same"
+msgstr "crwdns78456:0{0}crwdnd78456:0{1}crwdnd78456:0{2}crwdne78456:0"
+
+#. Label of a Currency field in DocType 'Payment Entry'
+#: accounts/doctype/payment_entry/payment_entry.json
+msgctxt "Payment Entry"
+msgid "Party Balance"
+msgstr "crwdns78460:0crwdne78460:0"
+
+#. Label of a Link field in DocType 'Payment Entry'
+#: accounts/doctype/payment_entry/payment_entry.json
+msgctxt "Payment Entry"
+msgid "Party Bank Account"
+msgstr "crwdns78462:0crwdne78462:0"
+
+#. Label of a Section Break field in DocType 'Bank Account'
+#: accounts/doctype/bank_account/bank_account.json
+msgctxt "Bank Account"
+msgid "Party Details"
+msgstr "crwdns78464:0crwdne78464:0"
+
+#. Label of a Section Break field in DocType 'Payment Request'
+#: accounts/doctype/payment_request/payment_request.json
+msgctxt "Payment Request"
+msgid "Party Details"
+msgstr "crwdns78466:0crwdne78466:0"
+
+#. Label of a Data field in DocType 'Bank Transaction'
+#: accounts/doctype/bank_transaction/bank_transaction.json
+msgctxt "Bank Transaction"
+msgid "Party IBAN (Bank Statement)"
+msgstr "crwdns78468:0crwdne78468:0"
+
+#. Label of a Section Break field in DocType 'Pricing Rule'
+#: accounts/doctype/pricing_rule/pricing_rule.json
+msgctxt "Pricing Rule"
+msgid "Party Information"
+msgstr "crwdns78470:0crwdne78470:0"
+
+#. Label of a Section Break field in DocType 'Promotional Scheme'
+#: accounts/doctype/promotional_scheme/promotional_scheme.json
+msgctxt "Promotional Scheme"
+msgid "Party Information"
+msgstr "crwdns78472:0crwdne78472:0"
+
+#. Label of a Data field in DocType 'Blanket Order Item'
+#: manufacturing/doctype/blanket_order_item/blanket_order_item.json
+msgctxt "Blanket Order Item"
+msgid "Party Item Code"
+msgstr "crwdns111876:0crwdne111876:0"
+
+#. Name of a DocType
+#: accounts/doctype/party_link/party_link.json
+msgid "Party Link"
+msgstr "crwdns78474:0crwdne78474:0"
+
+#: accounts/report/general_ledger/general_ledger.js:109
+#: selling/report/address_and_contacts/address_and_contacts.js:22
+msgid "Party Name"
+msgstr "crwdns78476:0crwdne78476:0"
+
+#. Label of a Dynamic Link field in DocType 'Contract'
+#: crm/doctype/contract/contract.json
+msgctxt "Contract"
+msgid "Party Name"
+msgstr "crwdns78478:0crwdne78478:0"
+
+#. Label of a Dynamic Link field in DocType 'Party Specific Item'
+#: selling/doctype/party_specific_item/party_specific_item.json
+msgctxt "Party Specific Item"
+msgid "Party Name"
+msgstr "crwdns78480:0crwdne78480:0"
+
+#. Label of a Data field in DocType 'Payment Entry'
+#: accounts/doctype/payment_entry/payment_entry.json
+msgctxt "Payment Entry"
+msgid "Party Name"
+msgstr "crwdns78482:0crwdne78482:0"
+
+#. Label of a Data field in DocType 'Bank Transaction'
+#: accounts/doctype/bank_transaction/bank_transaction.json
+msgctxt "Bank Transaction"
+msgid "Party Name/Account Holder (Bank Statement)"
+msgstr "crwdns78484:0crwdne78484:0"
+
+#. Name of a DocType
+#: selling/doctype/party_specific_item/party_specific_item.json
+msgid "Party Specific Item"
+msgstr "crwdns78486:0crwdne78486:0"
+
+#. Linked DocType in Customer's connections
+#: selling/doctype/customer/customer.json
+msgctxt "Customer"
+msgid "Party Specific Item"
+msgstr "crwdns78488:0crwdne78488:0"
+
+#. Linked DocType in Supplier's connections
+#: buying/doctype/supplier/supplier.json
+msgctxt "Supplier"
+msgid "Party Specific Item"
+msgstr "crwdns78490:0crwdne78490:0"
+
+#. Name of a DocType
+#: accounts/report/accounts_payable/accounts_payable.js:99
+#: accounts/report/accounts_payable_summary/accounts_payable_summary.js:76
+#: accounts/report/accounts_receivable/accounts_receivable.js:44
+#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:76
+#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:145
+#: accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:223
+#: accounts/report/general_ledger/general_ledger.js:65
+#: accounts/report/general_ledger/general_ledger.py:645
+#: accounts/report/payment_ledger/payment_ledger.js:41
+#: accounts/report/payment_ledger/payment_ledger.py:150
+#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:35
+#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:89
+#: accounts/report/tax_withholding_details/tax_withholding_details.js:15
+#: accounts/report/tds_computation_summary/tds_computation_summary.js:15
+#: accounts/report/trial_balance_for_party/trial_balance_for_party.js:49
+#: public/js/bank_reconciliation_tool/data_table_manager.js:45
+#: selling/report/address_and_contacts/address_and_contacts.js:9
+#: setup/doctype/party_type/party_type.json
+msgid "Party Type"
+msgstr "crwdns78492:0crwdne78492:0"
+
+#. Label of a Link field in DocType 'Bank Account'
+#: accounts/doctype/bank_account/bank_account.json
+msgctxt "Bank Account"
+msgid "Party Type"
+msgstr "crwdns78494:0crwdne78494:0"
+
+#. Label of a Link field in DocType 'Bank Transaction'
+#: accounts/doctype/bank_transaction/bank_transaction.json
+msgctxt "Bank Transaction"
+msgid "Party Type"
+msgstr "crwdns78496:0crwdne78496:0"
+
+#. Label of a Select field in DocType 'Contract'
+#: crm/doctype/contract/contract.json
+msgctxt "Contract"
+msgid "Party Type"
+msgstr "crwdns78498:0crwdne78498:0"
+
+#. Label of a Link field in DocType 'Exchange Rate Revaluation Account'
+#: accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
+msgctxt "Exchange Rate Revaluation Account"
+msgid "Party Type"
+msgstr "crwdns78500:0crwdne78500:0"
+
+#. Label of a Link field in DocType 'GL Entry'
+#: accounts/doctype/gl_entry/gl_entry.json
+msgctxt "GL Entry"
+msgid "Party Type"
+msgstr "crwdns78502:0crwdne78502:0"
+
+#. Label of a Link field in DocType 'Journal Entry Account'
+#: accounts/doctype/journal_entry_account/journal_entry_account.json
+msgctxt "Journal Entry Account"
+msgid "Party Type"
+msgstr "crwdns78504:0crwdne78504:0"
+
+#. Label of a Link field in DocType 'Opening Invoice Creation Tool Item'
+#: accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
+msgctxt "Opening Invoice Creation Tool Item"
+msgid "Party Type"
+msgstr "crwdns78506:0crwdne78506:0"
+
+#. Label of a Select field in DocType 'Party Specific Item'
+#: selling/doctype/party_specific_item/party_specific_item.json
+msgctxt "Party Specific Item"
+msgid "Party Type"
+msgstr "crwdns78508:0crwdne78508:0"
+
+#. Label of a Link field in DocType 'Party Type'
+#: setup/doctype/party_type/party_type.json
+msgctxt "Party Type"
+msgid "Party Type"
+msgstr "crwdns78510:0crwdne78510:0"
+
+#. Label of a Link field in DocType 'Payment Entry'
+#: accounts/doctype/payment_entry/payment_entry.json
+msgctxt "Payment Entry"
+msgid "Party Type"
+msgstr "crwdns78512:0crwdne78512:0"
+
+#. Label of a Link field in DocType 'Payment Ledger Entry'
+#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
+msgctxt "Payment Ledger Entry"
+msgid "Party Type"
+msgstr "crwdns78514:0crwdne78514:0"
+
+#. Label of a Link field in DocType 'Payment Reconciliation'
+#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
+msgctxt "Payment Reconciliation"
+msgid "Party Type"
+msgstr "crwdns78516:0crwdne78516:0"
+
+#. Label of a Link field in DocType 'Payment Request'
+#: accounts/doctype/payment_request/payment_request.json
+msgctxt "Payment Request"
+msgid "Party Type"
+msgstr "crwdns78518:0crwdne78518:0"
+
+#. Label of a Link field in DocType 'Process Payment Reconciliation'
+#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
+msgctxt "Process Payment Reconciliation"
+msgid "Party Type"
+msgstr "crwdns78520:0crwdne78520:0"
+
+#. Label of a Link field in DocType 'Subscription'
+#: accounts/doctype/subscription/subscription.json
+msgctxt "Subscription"
+msgid "Party Type"
+msgstr "crwdns78522:0crwdne78522:0"
+
+#. Label of a Data field in DocType 'Unreconcile Payment Entries'
+#: accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json
+msgctxt "Unreconcile Payment Entries"
+msgid "Party Type"
+msgstr "crwdns78524:0crwdne78524:0"
+
+#: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:611
+msgid "Party Type and Party is mandatory for {0} account"
+msgstr "crwdns78526:0{0}crwdne78526:0"
+
+#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:161
+msgid "Party Type and Party is required for Receivable / Payable account {0}"
+msgstr "crwdns78528:0{0}crwdne78528:0"
+
+#: accounts/doctype/payment_entry/payment_entry.py:434
+msgid "Party Type is mandatory"
+msgstr "crwdns78530:0crwdne78530:0"
+
+#. Label of a Link field in DocType 'Contract'
+#: crm/doctype/contract/contract.json
+msgctxt "Contract"
+msgid "Party User"
+msgstr "crwdns78532:0crwdne78532:0"
+
+#: accounts/doctype/payment_entry/payment_entry.js:390
+msgid "Party can only be one of {0}"
+msgstr "crwdns78534:0{0}crwdne78534:0"
+
+#: accounts/doctype/payment_entry/payment_entry.py:437
+msgid "Party is mandatory"
+msgstr "crwdns78536:0crwdne78536:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Quality Review'
+#: quality_management/doctype/quality_review/quality_review.json
+msgctxt "Quality Review"
+msgid "Passed"
+msgstr "crwdns78538:0crwdne78538:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Quality Review Objective'
+#: quality_management/doctype/quality_review_objective/quality_review_objective.json
+msgctxt "Quality Review Objective"
+msgid "Passed"
+msgstr "crwdns78540:0crwdne78540:0"
+
+#. Label of a Section Break field in DocType 'Employee'
+#: setup/doctype/employee/employee.json
+msgctxt "Employee"
+msgid "Passport Details"
+msgstr "crwdns78542:0crwdne78542:0"
+
+#. Label of a Data field in DocType 'Employee'
+#: setup/doctype/employee/employee.json
+msgctxt "Employee"
+msgid "Passport Number"
+msgstr "crwdns78544:0crwdne78544:0"
+
+#: accounts/doctype/subscription/subscription_list.js:10
+msgid "Past Due Date"
+msgstr "crwdns78546:0crwdne78546:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Subscription'
+#: accounts/doctype/subscription/subscription.json
+msgctxt "Subscription"
+msgid "Past Due Date"
+msgstr "crwdns78548:0crwdne78548:0"
+
+#. Label of a Data field in DocType 'Supplier Scorecard Scoring Variable'
+#: buying/doctype/supplier_scorecard_scoring_variable/supplier_scorecard_scoring_variable.json
+msgctxt "Supplier Scorecard Scoring Variable"
+msgid "Path"
+msgstr "crwdns78550:0crwdne78550:0"
+
+#. Label of a Data field in DocType 'Supplier Scorecard Variable'
+#: buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.json
+msgctxt "Supplier Scorecard Variable"
+msgid "Path"
+msgstr "crwdns78552:0crwdne78552:0"
+
+#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.js:85
+msgid "Pause"
+msgstr "crwdns78554:0crwdne78554:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Job Card Operation'
+#: manufacturing/doctype/job_card_operation/job_card_operation.json
+msgctxt "Job Card Operation"
+msgid "Pause"
+msgstr "crwdns78556:0crwdne78556:0"
+
+#: manufacturing/doctype/job_card/job_card.js:292
+msgid "Pause Job"
+msgstr "crwdns78558:0crwdne78558:0"
+
+#. Name of a DocType
+#: support/doctype/pause_sla_on_status/pause_sla_on_status.json
+msgid "Pause SLA On Status"
+msgstr "crwdns78560:0crwdne78560:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Process Payment
+#. Reconciliation'
+#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
+msgctxt "Process Payment Reconciliation"
+msgid "Paused"
+msgstr "crwdns78562:0crwdne78562:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Process Payment
+#. Reconciliation Log'
+#: accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
+msgctxt "Process Payment Reconciliation Log"
+msgid "Paused"
+msgstr "crwdns78564:0crwdne78564:0"
+
+#: templates/pages/order.html:43
+msgid "Pay"
+msgstr "crwdns111878:0crwdne111878:0"
+
+#. Option for the 'Payment Type' (Select) field in DocType 'Payment Entry'
+#: accounts/doctype/payment_entry/payment_entry.json
+msgctxt "Payment Entry"
+msgid "Pay"
+msgstr "crwdns78566:0crwdne78566:0"
+
+#. Label of a Data field in DocType 'Journal Entry'
+#: accounts/doctype/journal_entry/journal_entry.json
+msgctxt "Journal Entry"
+msgid "Pay To / Recd From"
+msgstr "crwdns78568:0crwdne78568:0"
+
+#: accounts/report/account_balance/account_balance.js:54
+msgid "Payable"
+msgstr "crwdns78570:0crwdne78570:0"
+
+#. Option for the 'Account Type' (Select) field in DocType 'Account'
+#: accounts/doctype/account/account.json
+msgctxt "Account"
+msgid "Payable"
+msgstr "crwdns78572:0crwdne78572:0"
+
+#. Option for the 'Account Type' (Select) field in DocType 'Party Type'
+#: setup/doctype/party_type/party_type.json
+msgctxt "Party Type"
+msgid "Payable"
+msgstr "crwdns78574:0crwdne78574:0"
+
+#. Option for the 'Account Type' (Select) field in DocType 'Payment Ledger
+#. Entry'
+#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
+msgctxt "Payment Ledger Entry"
+msgid "Payable"
+msgstr "crwdns78576:0crwdne78576:0"
+
+#: accounts/report/accounts_payable/accounts_payable.js:42
+#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:206
+#: accounts/report/purchase_register/purchase_register.py:194
+#: accounts/report/purchase_register/purchase_register.py:235
+msgid "Payable Account"
+msgstr "crwdns78578:0crwdne78578:0"
+
+#. Name of a Workspace
+#: accounts/workspace/payables/payables.json
+msgid "Payables"
+msgstr "crwdns104628:0crwdne104628:0"
+
+#. Label of a Check field in DocType 'Email Digest'
+#: setup/doctype/email_digest/email_digest.json
+msgctxt "Email Digest"
+msgid "Payables"
+msgstr "crwdns78580:0crwdne78580:0"
+
+#. Label of a Column Break field in DocType 'Cheque Print Template'
+#: accounts/doctype/cheque_print_template/cheque_print_template.json
+msgctxt "Cheque Print Template"
+msgid "Payer Settings"
+msgstr "crwdns78582:0crwdne78582:0"
+
+#: accounts/doctype/dunning/dunning.js:51
+#: accounts/doctype/invoice_discounting/invoice_discounting_dashboard.py:10
+#: accounts/doctype/purchase_invoice/purchase_invoice.js:133
+#: accounts/doctype/purchase_invoice/purchase_invoice_dashboard.py:20
+#: accounts/doctype/purchase_invoice/purchase_invoice_list.js:52
+#: accounts/doctype/sales_invoice/sales_invoice.js:109
+#: accounts/doctype/sales_invoice/sales_invoice_dashboard.py:25
+#: accounts/doctype/sales_invoice/sales_invoice_list.js:39
+#: buying/doctype/purchase_order/purchase_order.js:385
+#: buying/doctype/purchase_order/purchase_order_dashboard.py:20
+#: selling/doctype/sales_order/sales_order.js:713
+#: selling/doctype/sales_order/sales_order_dashboard.py:28
+msgid "Payment"
+msgstr "crwdns78584:0crwdne78584:0"
+
+#. Label of a Link field in DocType 'Payment Gateway Account'
+#: accounts/doctype/payment_gateway_account/payment_gateway_account.json
+msgctxt "Payment Gateway Account"
+msgid "Payment Account"
+msgstr "crwdns78586:0crwdne78586:0"
+
+#. Label of a Read Only field in DocType 'Payment Request'
+#: accounts/doctype/payment_request/payment_request.json
+msgctxt "Payment Request"
+msgid "Payment Account"
+msgstr "crwdns78588:0crwdne78588:0"
+
+#: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:50
+msgid "Payment Amount"
+msgstr "crwdns78590:0crwdne78590:0"
+
+#. Label of a Currency field in DocType 'Overdue Payment'
+#: accounts/doctype/overdue_payment/overdue_payment.json
+msgctxt "Overdue Payment"
+msgid "Payment Amount"
+msgstr "crwdns78592:0crwdne78592:0"
+
+#. Label of a Currency field in DocType 'Payment Schedule'
+#: accounts/doctype/payment_schedule/payment_schedule.json
+msgctxt "Payment Schedule"
+msgid "Payment Amount"
+msgstr "crwdns78594:0crwdne78594:0"
+
+#. Label of a Currency field in DocType 'Payment Schedule'
+#: accounts/doctype/payment_schedule/payment_schedule.json
+msgctxt "Payment Schedule"
+msgid "Payment Amount (Company Currency)"
+msgstr "crwdns78596:0crwdne78596:0"
+
+#. Label of a Select field in DocType 'Payment Gateway Account'
+#: accounts/doctype/payment_gateway_account/payment_gateway_account.json
+msgctxt "Payment Gateway Account"
+msgid "Payment Channel"
+msgstr "crwdns78598:0crwdne78598:0"
+
+#. Label of a Select field in DocType 'Payment Request'
+#: accounts/doctype/payment_request/payment_request.json
+msgctxt "Payment Request"
+msgid "Payment Channel"
+msgstr "crwdns78600:0crwdne78600:0"
+
+#. Label of a Table field in DocType 'Payment Entry'
+#: accounts/doctype/payment_entry/payment_entry.json
+msgctxt "Payment Entry"
+msgid "Payment Deductions or Loss"
+msgstr "crwdns78602:0crwdne78602:0"
+
+#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:73
+#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:84
+msgid "Payment Document"
+msgstr "crwdns78604:0crwdne78604:0"
+
+#. Label of a Link field in DocType 'Bank Clearance Detail'
+#: accounts/doctype/bank_clearance_detail/bank_clearance_detail.json
+msgctxt "Bank Clearance Detail"
+msgid "Payment Document"
+msgstr "crwdns78606:0crwdne78606:0"
+
+#. Label of a Link field in DocType 'Bank Transaction Payments'
+#: accounts/doctype/bank_transaction_payments/bank_transaction_payments.json
+msgctxt "Bank Transaction Payments"
+msgid "Payment Document"
+msgstr "crwdns78608:0crwdne78608:0"
+
+#: accounts/report/bank_clearance_summary/bank_clearance_summary.py:23
+#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:67
+#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:78
+msgid "Payment Document Type"
+msgstr "crwdns78610:0crwdne78610:0"
+
+#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:113
+msgid "Payment Due Date"
+msgstr "crwdns78612:0crwdne78612:0"
+
+#. Label of a Date field in DocType 'POS Invoice'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+msgctxt "POS Invoice"
+msgid "Payment Due Date"
+msgstr "crwdns78614:0crwdne78614:0"
+
+#. Label of a Date field in DocType 'Sales Invoice'
+#: accounts/doctype/sales_invoice/sales_invoice.json
+msgctxt "Sales Invoice"
+msgid "Payment Due Date"
+msgstr "crwdns78616:0crwdne78616:0"
+
+#. Label of a Table field in DocType 'Bank Clearance'
+#: accounts/doctype/bank_clearance/bank_clearance.json
+msgctxt "Bank Clearance"
+msgid "Payment Entries"
+msgstr "crwdns78618:0crwdne78618:0"
+
+#. Label of a Table field in DocType 'Bank Transaction'
+#: accounts/doctype/bank_transaction/bank_transaction.json
+msgctxt "Bank Transaction"
+msgid "Payment Entries"
+msgstr "crwdns78620:0crwdne78620:0"
+
+#: accounts/utils.py:946
+msgid "Payment Entries {0} are un-linked"
+msgstr "crwdns78622:0{0}crwdne78622:0"
+
+#. Name of a DocType
+#: accounts/doctype/payment_entry/payment_entry.json
+#: accounts/doctype/payment_order/payment_order.js:27
+#: accounts/print_format/bank_and_cash_payment_voucher/bank_and_cash_payment_voucher.html:12
+#: accounts/report/bank_clearance_summary/bank_clearance_summary.py:29
+#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:11
+msgid "Payment Entry"
+msgstr "crwdns78624:0crwdne78624:0"
+
+#. Label of a Dynamic Link field in DocType 'Bank Clearance Detail'
+#: accounts/doctype/bank_clearance_detail/bank_clearance_detail.json
+msgctxt "Bank Clearance Detail"
+msgid "Payment Entry"
+msgstr "crwdns78626:0crwdne78626:0"
+
+#. Label of a Dynamic Link field in DocType 'Bank Transaction Payments'
+#: accounts/doctype/bank_transaction_payments/bank_transaction_payments.json
+msgctxt "Bank Transaction Payments"
+msgid "Payment Entry"
+msgstr "crwdns78628:0crwdne78628:0"
+
+#. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry
+#. Account'
+#: accounts/doctype/journal_entry_account/journal_entry_account.json
+msgctxt "Journal Entry Account"
+msgid "Payment Entry"
+msgstr "crwdns78630:0crwdne78630:0"
+
+#. Label of a Link in the Accounting Workspace
+#. Label of a shortcut in the Accounting Workspace
+#. Label of a Link in the Payables Workspace
+#. Label of a shortcut in the Payables Workspace
+#. Label of a Link in the Receivables Workspace
+#. Label of a shortcut in the Receivables Workspace
+#: accounts/workspace/accounting/accounting.json
+#: accounts/workspace/payables/payables.json
+#: accounts/workspace/receivables/receivables.json
+msgctxt "Payment Entry"
+msgid "Payment Entry"
+msgstr "crwdns78632:0crwdne78632:0"
+
+#. Option for the 'Payment Order Type' (Select) field in DocType 'Payment
+#. Order'
+#: accounts/doctype/payment_order/payment_order.json
+msgctxt "Payment Order"
+msgid "Payment Entry"
+msgstr "crwdns78634:0crwdne78634:0"
+
+#. Name of a DocType
+#: accounts/doctype/payment_entry_deduction/payment_entry_deduction.json
+msgid "Payment Entry Deduction"
+msgstr "crwdns78636:0crwdne78636:0"
+
+#. Name of a DocType
+#: accounts/doctype/payment_entry_reference/payment_entry_reference.json
+msgid "Payment Entry Reference"
+msgstr "crwdns78638:0crwdne78638:0"
+
+#: accounts/doctype/payment_request/payment_request.py:413
+msgid "Payment Entry already exists"
+msgstr "crwdns78640:0crwdne78640:0"
+
+#: accounts/utils.py:613
+msgid "Payment Entry has been modified after you pulled it. Please pull it again."
+msgstr "crwdns78642:0crwdne78642:0"
+
+#: accounts/doctype/payment_request/payment_request.py:111
+#: accounts/doctype/payment_request/payment_request.py:460
+msgid "Payment Entry is already created"
+msgstr "crwdns78644:0crwdne78644:0"
+
+#: controllers/accounts_controller.py:1231
+msgid "Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice."
+msgstr "crwdns78646:0{0}crwdnd78646:0{1}crwdne78646:0"
+
+#: selling/page/point_of_sale/pos_payment.js:271
+msgid "Payment Failed"
+msgstr "crwdns78648:0crwdne78648:0"
+
+#. Label of a Section Break field in DocType 'Bank Transaction'
+#: accounts/doctype/bank_transaction/bank_transaction.json
+msgctxt "Bank Transaction"
+msgid "Payment From / To"
+msgstr "crwdns78650:0crwdne78650:0"
+
+#. Label of a Section Break field in DocType 'Payment Entry'
+#: accounts/doctype/payment_entry/payment_entry.json
+msgctxt "Payment Entry"
+msgid "Payment From / To"
+msgstr "crwdns78652:0crwdne78652:0"
+
+#. Label of a Link field in DocType 'Payment Gateway Account'
+#: accounts/doctype/payment_gateway_account/payment_gateway_account.json
+msgctxt "Payment Gateway Account"
+msgid "Payment Gateway"
+msgstr "crwdns78654:0crwdne78654:0"
+
+#. Label of a Read Only field in DocType 'Payment Request'
+#: accounts/doctype/payment_request/payment_request.json
+msgctxt "Payment Request"
+msgid "Payment Gateway"
+msgstr "crwdns78656:0crwdne78656:0"
+
+#. Label of a Link field in DocType 'Subscription Plan'
+#: accounts/doctype/subscription_plan/subscription_plan.json
+msgctxt "Subscription Plan"
+msgid "Payment Gateway"
+msgstr "crwdns78658:0crwdne78658:0"
+
+#. Name of a DocType
+#: accounts/doctype/payment_gateway_account/payment_gateway_account.json
+msgid "Payment Gateway Account"
+msgstr "crwdns78660:0crwdne78660:0"
+
+#. Label of a Link in the Receivables Workspace
+#: accounts/workspace/receivables/receivables.json
+msgctxt "Payment Gateway Account"
+msgid "Payment Gateway Account"
+msgstr "crwdns78662:0crwdne78662:0"
+
+#. Label of a Link field in DocType 'Payment Request'
+#: accounts/doctype/payment_request/payment_request.json
+msgctxt "Payment Request"
+msgid "Payment Gateway Account"
+msgstr "crwdns78664:0crwdne78664:0"
+
+#: accounts/utils.py:1196
+msgid "Payment Gateway Account not created, please create one manually."
+msgstr "crwdns78666:0crwdne78666:0"
+
+#. Label of a Section Break field in DocType 'Payment Request'
+#: accounts/doctype/payment_request/payment_request.json
+msgctxt "Payment Request"
+msgid "Payment Gateway Details"
+msgstr "crwdns78668:0crwdne78668:0"
+
+#. Name of a report
+#: accounts/report/payment_ledger/payment_ledger.json
+msgid "Payment Ledger"
+msgstr "crwdns78670:0crwdne78670:0"
+
+#: accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:253
+msgid "Payment Ledger Balance"
+msgstr "crwdns78672:0crwdne78672:0"
+
+#. Name of a DocType
+#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
+msgid "Payment Ledger Entry"
+msgstr "crwdns78674:0crwdne78674:0"
+
+#. Label of a Int field in DocType 'Payment Reconciliation'
+#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
+msgctxt "Payment Reconciliation"
+msgid "Payment Limit"
+msgstr "crwdns78676:0crwdne78676:0"
+
+#: accounts/report/pos_register/pos_register.js:50
+#: accounts/report/pos_register/pos_register.py:129
+#: accounts/report/pos_register/pos_register.py:221
+#: selling/page/point_of_sale/pos_payment.js:19
+msgid "Payment Method"
+msgstr "crwdns78678:0crwdne78678:0"
+
+#. Label of a Section Break field in DocType 'POS Profile'
+#. Label of a Table field in DocType 'POS Profile'
+#: accounts/doctype/pos_profile/pos_profile.json
+msgctxt "POS Profile"
+msgid "Payment Methods"
+msgstr "crwdns78680:0crwdne78680:0"
+
+#: accounts/report/sales_payment_summary/sales_payment_summary.py:24
+#: accounts/report/sales_payment_summary/sales_payment_summary.py:40
+msgid "Payment Mode"
+msgstr "crwdns78682:0crwdne78682:0"
+
+#. Name of a DocType
+#: accounts/doctype/payment_order/payment_order.json
+msgid "Payment Order"
+msgstr "crwdns78684:0crwdne78684:0"
+
+#. Label of a Link field in DocType 'Journal Entry'
+#: accounts/doctype/journal_entry/journal_entry.json
+msgctxt "Journal Entry"
+msgid "Payment Order"
+msgstr "crwdns78686:0crwdne78686:0"
+
+#. Label of a Link field in DocType 'Payment Entry'
+#: accounts/doctype/payment_entry/payment_entry.json
+msgctxt "Payment Entry"
+msgid "Payment Order"
+msgstr "crwdns78688:0crwdne78688:0"
+
+#. Label of a Link field in DocType 'Payment Request'
+#: accounts/doctype/payment_request/payment_request.json
+msgctxt "Payment Request"
+msgid "Payment Order"
+msgstr "crwdns78690:0crwdne78690:0"
+
+#. Name of a DocType
+#: accounts/doctype/payment_order_reference/payment_order_reference.json
+msgid "Payment Order Reference"
+msgstr "crwdns78692:0crwdne78692:0"
+
+#. Label of a Table field in DocType 'Payment Order'
+#: accounts/doctype/payment_order/payment_order.json
+msgctxt "Payment Order"
+msgid "Payment Order Reference"
+msgstr "crwdns78694:0crwdne78694:0"
+
+#. Label of a Select field in DocType 'Payment Entry'
+#: accounts/doctype/payment_entry/payment_entry.json
+msgctxt "Payment Entry"
+msgid "Payment Order Status"
+msgstr "crwdns78696:0crwdne78696:0"
+
+#. Label of a Select field in DocType 'Payment Order'
+#: accounts/doctype/payment_order/payment_order.json
+msgctxt "Payment Order"
+msgid "Payment Order Type"
+msgstr "crwdns78698:0crwdne78698:0"
+
+#. Option for the 'Payment Order Status' (Select) field in DocType 'Payment
+#. Entry'
+#: accounts/doctype/payment_entry/payment_entry.json
+msgctxt "Payment Entry"
+msgid "Payment Ordered"
+msgstr "crwdns78700:0crwdne78700:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Payment Request'
+#: accounts/doctype/payment_request/payment_request.json
+msgctxt "Payment Request"
+msgid "Payment Ordered"
+msgstr "crwdns78702:0crwdne78702:0"
+
+#. Name of a report
+#. Label of a Link in the Financial Reports Workspace
+#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.json
+#: accounts/workspace/financial_reports/financial_reports.json
+msgid "Payment Period Based On Invoice Date"
+msgstr "crwdns78704:0crwdne78704:0"
+
+#. Label of a Section Break field in DocType 'Subscription Plan'
+#: accounts/doctype/subscription_plan/subscription_plan.json
+msgctxt "Subscription Plan"
+msgid "Payment Plan"
+msgstr "crwdns78706:0crwdne78706:0"
+
+#: accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:4
+msgid "Payment Receipt Note"
+msgstr "crwdns78708:0crwdne78708:0"
+
+#: selling/page/point_of_sale/pos_payment.js:252
+msgid "Payment Received"
+msgstr "crwdns78710:0crwdne78710:0"
+
+#. Name of a DocType
+#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
+msgid "Payment Reconciliation"
+msgstr "crwdns78712:0crwdne78712:0"
+
+#. Label of a Table field in DocType 'POS Closing Entry'
+#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
+msgctxt "POS Closing Entry"
+msgid "Payment Reconciliation"
+msgstr "crwdns78714:0crwdne78714:0"
+
+#. Label of a Link in the Payables Workspace
+#. Label of a Link in the Receivables Workspace
+#: accounts/workspace/payables/payables.json
+#: accounts/workspace/receivables/receivables.json
+msgctxt "Payment Reconciliation"
+msgid "Payment Reconciliation"
+msgstr "crwdns78716:0crwdne78716:0"
+
+#. Name of a DocType
+#: accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
+msgid "Payment Reconciliation Allocation"
+msgstr "crwdns78718:0crwdne78718:0"
+
+#. Name of a DocType
+#: accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
+msgid "Payment Reconciliation Invoice"
+msgstr "crwdns78720:0crwdne78720:0"
+
+#: accounts/doctype/payment_reconciliation/payment_reconciliation.js:123
+msgid "Payment Reconciliation Job: {0} is running for this party. Can't reconcile now."
+msgstr "crwdns78722:0{0}crwdne78722:0"
+
+#. Name of a DocType
+#: accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json
+msgid "Payment Reconciliation Payment"
+msgstr "crwdns78724:0crwdne78724:0"
+
+#. Label of a Section Break field in DocType 'Accounts Settings'
+#: accounts/doctype/accounts_settings/accounts_settings.json
+msgctxt "Accounts Settings"
+msgid "Payment Reconciliations"
+msgstr "crwdns78726:0crwdne78726:0"
+
+#. Label of a Data field in DocType 'Payment Order Reference'
+#: accounts/doctype/payment_order_reference/payment_order_reference.json
+msgctxt "Payment Order Reference"
+msgid "Payment Reference"
+msgstr "crwdns78728:0crwdne78728:0"
+
+#. Label of a Table field in DocType 'Payment Entry'
+#: accounts/doctype/payment_entry/payment_entry.json
+msgctxt "Payment Entry"
+msgid "Payment References"
+msgstr "crwdns78730:0crwdne78730:0"
+
+#. Name of a DocType
+#: accounts/doctype/payment_order/payment_order.js:19
+#: accounts/doctype/payment_request/payment_request.json
+#: accounts/doctype/purchase_invoice/purchase_invoice.js:145
+#: accounts/doctype/sales_invoice/sales_invoice.js:143
+#: buying/doctype/purchase_order/purchase_order.js:393
+#: selling/doctype/sales_order/sales_order.js:709
+msgid "Payment Request"
+msgstr "crwdns78732:0crwdne78732:0"
+
+#. Option for the 'Payment Order Type' (Select) field in DocType 'Payment
+#. Order'
+#: accounts/doctype/payment_order/payment_order.json
+msgctxt "Payment Order"
+msgid "Payment Request"
+msgstr "crwdns78734:0crwdne78734:0"
+
+#. Label of a Link field in DocType 'Payment Order Reference'
+#: accounts/doctype/payment_order_reference/payment_order_reference.json
+msgctxt "Payment Order Reference"
+msgid "Payment Request"
+msgstr "crwdns78736:0crwdne78736:0"
+
+#. Label of a Link in the Receivables Workspace
+#: accounts/workspace/receivables/receivables.json
+msgctxt "Payment Request"
+msgid "Payment Request"
+msgstr "crwdns78738:0crwdne78738:0"
+
+#. Label of a Select field in DocType 'Payment Request'
+#: accounts/doctype/payment_request/payment_request.json
+msgctxt "Payment Request"
+msgid "Payment Request Type"
+msgstr "crwdns78740:0crwdne78740:0"
+
+#: accounts/doctype/payment_request/payment_request.py:507
+msgid "Payment Request for {0}"
+msgstr "crwdns78742:0{0}crwdne78742:0"
+
+#: accounts/doctype/pos_invoice/pos_invoice.js:289
+msgid "Payment Request took too long to respond. Please try requesting for payment again."
+msgstr "crwdns78744:0crwdne78744:0"
+
+#: accounts/doctype/payment_request/payment_request.py:453
+msgid "Payment Requests cannot be created against: {0}"
+msgstr "crwdns104630:0{0}crwdne104630:0"
+
+#. Name of a DocType
+#: accounts/doctype/payment_schedule/payment_schedule.json
+msgid "Payment Schedule"
+msgstr "crwdns78746:0crwdne78746:0"
+
+#. Label of a Data field in DocType 'Overdue Payment'
+#: accounts/doctype/overdue_payment/overdue_payment.json
+msgctxt "Overdue Payment"
+msgid "Payment Schedule"
+msgstr "crwdns78748:0crwdne78748:0"
+
+#. Label of a Table field in DocType 'POS Invoice'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+msgctxt "POS Invoice"
+msgid "Payment Schedule"
+msgstr "crwdns78750:0crwdne78750:0"
+
+#. Label of a Table field in DocType 'Purchase Invoice'
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+msgctxt "Purchase Invoice"
+msgid "Payment Schedule"
+msgstr "crwdns78752:0crwdne78752:0"
+
+#. Label of a Table field in DocType 'Purchase Order'
+#: buying/doctype/purchase_order/purchase_order.json
+msgctxt "Purchase Order"
+msgid "Payment Schedule"
+msgstr "crwdns78754:0crwdne78754:0"
+
+#. Label of a Table field in DocType 'Quotation'
+#: selling/doctype/quotation/quotation.json
+msgctxt "Quotation"
+msgid "Payment Schedule"
+msgstr "crwdns78756:0crwdne78756:0"
+
+#. Label of a Table field in DocType 'Sales Invoice'
+#: accounts/doctype/sales_invoice/sales_invoice.json
+msgctxt "Sales Invoice"
+msgid "Payment Schedule"
+msgstr "crwdns78758:0crwdne78758:0"
+
+#. Label of a Table field in DocType 'Sales Order'
+#: selling/doctype/sales_order/sales_order.json
+msgctxt "Sales Order"
+msgid "Payment Schedule"
+msgstr "crwdns78760:0crwdne78760:0"
+
+#. Name of a DocType
+#: accounts/doctype/payment_term/payment_term.json
+#: accounts/report/accounts_receivable/accounts_receivable.py:1072
+#: accounts/report/gross_profit/gross_profit.py:348
+#: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:30
+msgid "Payment Term"
+msgstr "crwdns78764:0crwdne78764:0"
+
+#. Label of a Link field in DocType 'Overdue Payment'
+#: accounts/doctype/overdue_payment/overdue_payment.json
+msgctxt "Overdue Payment"
+msgid "Payment Term"
+msgstr "crwdns78766:0crwdne78766:0"
+
+#. Label of a Link field in DocType 'Payment Entry Reference'
+#: accounts/doctype/payment_entry_reference/payment_entry_reference.json
+msgctxt "Payment Entry Reference"
+msgid "Payment Term"
+msgstr "crwdns78768:0crwdne78768:0"
+
+#. Label of a Link field in DocType 'Payment Schedule'
+#: accounts/doctype/payment_schedule/payment_schedule.json
+msgctxt "Payment Schedule"
+msgid "Payment Term"
+msgstr "crwdns78770:0crwdne78770:0"
+
+#. Label of a Link in the Accounting Workspace
+#: accounts/workspace/accounting/accounting.json
+msgctxt "Payment Term"
+msgid "Payment Term"
+msgstr "crwdns78772:0crwdne78772:0"
+
+#. Label of a Link field in DocType 'Payment Terms Template Detail'
+#: accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
+msgctxt "Payment Terms Template Detail"
+msgid "Payment Term"
+msgstr "crwdns78774:0crwdne78774:0"
+
+#. Label of a Data field in DocType 'Payment Term'
+#: accounts/doctype/payment_term/payment_term.json
+msgctxt "Payment Term"
+msgid "Payment Term Name"
+msgstr "crwdns78776:0crwdne78776:0"
+
+#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:44
+#: accounts/report/accounts_receivable/accounts_receivable.html:31
+msgid "Payment Terms"
+msgstr "crwdns78778:0crwdne78778:0"
+
+#. Label of a Section Break field in DocType 'POS Invoice'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+msgctxt "POS Invoice"
+msgid "Payment Terms"
+msgstr "crwdns78780:0crwdne78780:0"
+
+#. Label of a Table field in DocType 'Payment Terms Template'
+#: accounts/doctype/payment_terms_template/payment_terms_template.json
+msgctxt "Payment Terms Template"
+msgid "Payment Terms"
+msgstr "crwdns78782:0crwdne78782:0"
+
+#. Label of a Section Break field in DocType 'Purchase Invoice'
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+msgctxt "Purchase Invoice"
+msgid "Payment Terms"
+msgstr "crwdns78784:0crwdne78784:0"
+
+#. Label of a Section Break field in DocType 'Purchase Order'
+#: buying/doctype/purchase_order/purchase_order.json
+msgctxt "Purchase Order"
+msgid "Payment Terms"
+msgstr "crwdns78786:0crwdne78786:0"
+
+#. Label of a Section Break field in DocType 'Quotation'
+#: selling/doctype/quotation/quotation.json
+msgctxt "Quotation"
+msgid "Payment Terms"
+msgstr "crwdns78788:0crwdne78788:0"
+
+#. Label of a Section Break field in DocType 'Sales Invoice'
+#: accounts/doctype/sales_invoice/sales_invoice.json
+msgctxt "Sales Invoice"
+msgid "Payment Terms"
+msgstr "crwdns78790:0crwdne78790:0"
+
+#. Label of a Section Break field in DocType 'Sales Order'
+#: selling/doctype/sales_order/sales_order.json
+msgctxt "Sales Order"
+msgid "Payment Terms"
+msgstr "crwdns78792:0crwdne78792:0"
+
+#. Name of a report
+#: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.json
+msgid "Payment Terms Status for Sales Order"
+msgstr "crwdns78794:0crwdne78794:0"
+
+#. Name of a DocType
+#: accounts/doctype/payment_terms_template/payment_terms_template.json
+#: accounts/report/accounts_payable/accounts_payable.js:93
+#: accounts/report/accounts_payable_summary/accounts_payable_summary.js:102
+#: accounts/report/accounts_receivable/accounts_receivable.js:130
+#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:108
+#: accounts/report/customer_ledger_summary/customer_ledger_summary.js:61
+#: accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:61
+msgid "Payment Terms Template"
+msgstr "crwdns78796:0crwdne78796:0"
+
+#. Label of a Link field in DocType 'POS Invoice'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+msgctxt "POS Invoice"
+msgid "Payment Terms Template"
+msgstr "crwdns78798:0crwdne78798:0"
+
+#. Label of a Link field in DocType 'Process Statement Of Accounts'
+#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+msgctxt "Process Statement Of Accounts"
+msgid "Payment Terms Template"
+msgstr "crwdns78800:0crwdne78800:0"
+
+#. Label of a Link field in DocType 'Purchase Invoice'
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+msgctxt "Purchase Invoice"
+msgid "Payment Terms Template"
+msgstr "crwdns78802:0crwdne78802:0"
+
+#. Label of a Link field in DocType 'Purchase Order'
+#: buying/doctype/purchase_order/purchase_order.json
+msgctxt "Purchase Order"
+msgid "Payment Terms Template"
+msgstr "crwdns78804:0crwdne78804:0"
+
+#. Label of a Link field in DocType 'Quotation'
+#: selling/doctype/quotation/quotation.json
+msgctxt "Quotation"
+msgid "Payment Terms Template"
+msgstr "crwdns78806:0crwdne78806:0"
+
+#. Label of a Link field in DocType 'Sales Invoice'
+#: accounts/doctype/sales_invoice/sales_invoice.json
+msgctxt "Sales Invoice"
+msgid "Payment Terms Template"
+msgstr "crwdns78808:0crwdne78808:0"
+
+#. Label of a Link field in DocType 'Sales Order'
+#: selling/doctype/sales_order/sales_order.json
+msgctxt "Sales Order"
+msgid "Payment Terms Template"
+msgstr "crwdns78810:0crwdne78810:0"
+
+#. Name of a DocType
+#: accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
+msgid "Payment Terms Template Detail"
+msgstr "crwdns78812:0crwdne78812:0"
+
+#. Description of the 'Automatically Fetch Payment Terms from Order' (Check)
+#. field in DocType 'Accounts Settings'
+#: accounts/doctype/accounts_settings/accounts_settings.json
+msgctxt "Accounts Settings"
+msgid "Payment Terms from orders will be fetched into the invoices as is"
+msgstr "crwdns78814:0crwdne78814:0"
+
+#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:28
+msgid "Payment Type"
+msgstr "crwdns78816:0crwdne78816:0"
+
+#. Label of a Select field in DocType 'Payment Entry'
+#: accounts/doctype/payment_entry/payment_entry.json
+msgctxt "Payment Entry"
+msgid "Payment Type"
+msgstr "crwdns78818:0crwdne78818:0"
+
+#: accounts/doctype/payment_entry/payment_entry.py:510
+msgid "Payment Type must be one of Receive, Pay and Internal Transfer"
+msgstr "crwdns78820:0crwdne78820:0"
+
+#: accounts/utils.py:936
+msgid "Payment Unlink Error"
+msgstr "crwdns78822:0crwdne78822:0"
+
+#: accounts/doctype/journal_entry/journal_entry.py:791
+msgid "Payment against {0} {1} cannot be greater than Outstanding Amount {2}"
+msgstr "crwdns78824:0{0}crwdnd78824:0{1}crwdnd78824:0{2}crwdne78824:0"
+
+#: accounts/doctype/pos_invoice/pos_invoice.py:649
+msgid "Payment amount cannot be less than or equal to 0"
+msgstr "crwdns78826:0crwdne78826:0"
+
+#: accounts/doctype/pos_profile/pos_profile.py:141
+msgid "Payment methods are mandatory. Please add at least one payment method."
+msgstr "crwdns78828:0crwdne78828:0"
+
+#: accounts/doctype/pos_invoice/pos_invoice.js:301
+#: selling/page/point_of_sale/pos_payment.js:259
+msgid "Payment of {0} received successfully."
+msgstr "crwdns78830:0{0}crwdne78830:0"
+
+#: selling/page/point_of_sale/pos_payment.js:266
+msgid "Payment of {0} received successfully. Waiting for other requests to complete..."
+msgstr "crwdns78832:0{0}crwdne78832:0"
+
+#: accounts/doctype/pos_invoice/pos_invoice.py:311
+msgid "Payment related to {0} is not completed"
+msgstr "crwdns78834:0{0}crwdne78834:0"
+
+#: accounts/doctype/pos_invoice/pos_invoice.js:278
+msgid "Payment request failed"
+msgstr "crwdns78836:0crwdne78836:0"
+
+#: accounts/doctype/payment_entry/payment_entry.py:722
+msgid "Payment term {0} not used in {1}"
+msgstr "crwdns78838:0{0}crwdnd78838:0{1}crwdne78838:0"
+
+#. 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
+#: accounts/doctype/bank_account/bank_account_dashboard.py:13
+#: accounts/report/sales_payment_summary/sales_payment_summary.py:27
+#: accounts/report/sales_payment_summary/sales_payment_summary.py:43
+#: accounts/workspace/accounting/accounting.json
+#: accounts/workspace/payables/payables.json
+#: accounts/workspace/receivables/receivables.json
+#: buying/doctype/supplier/supplier_dashboard.py:15
+#: selling/doctype/customer/customer_dashboard.py:22
+#: selling/page/point_of_sale/pos_past_order_summary.js:18
+msgid "Payments"
+msgstr "crwdns78840:0crwdne78840:0"
+
+#. Label of a Table field in DocType 'Cashier Closing'
+#: accounts/doctype/cashier_closing/cashier_closing.json
+msgctxt "Cashier Closing"
+msgid "Payments"
+msgstr "crwdns78842:0crwdne78842:0"
+
+#. Label of a Section Break field in DocType 'POS Invoice'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+msgctxt "POS Invoice"
+msgid "Payments"
+msgstr "crwdns78844:0crwdne78844:0"
+
+#. Label of a Table field in DocType 'Payment Reconciliation'
+#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
+msgctxt "Payment Reconciliation"
+msgid "Payments"
+msgstr "crwdns78846:0crwdne78846:0"
+
+#. Label of a Section Break field in DocType 'Purchase Invoice'
+#. Label of a Tab Break field in DocType 'Purchase Invoice'
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+msgctxt "Purchase Invoice"
+msgid "Payments"
+msgstr "crwdns78848:0crwdne78848:0"
+
+#. Label of a Section Break field in DocType 'Sales Invoice'
+#. Label of a Tab Break field in DocType 'Sales Invoice'
+#: accounts/doctype/sales_invoice/sales_invoice.json
+msgctxt "Sales Invoice"
+msgid "Payments"
+msgstr "crwdns78850:0crwdne78850:0"
+
+#. Option for the 'Hold Type' (Select) field in DocType 'Supplier'
+#: buying/doctype/supplier/supplier.json
+msgctxt "Supplier"
+msgid "Payments"
+msgstr "crwdns78852:0crwdne78852:0"
+
+#. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry
+#. Account'
+#: accounts/doctype/journal_entry_account/journal_entry_account.json
+msgctxt "Journal Entry Account"
+msgid "Payroll Entry"
+msgstr "crwdns78854:0crwdne78854:0"
+
+#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:87
+#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:119
+msgid "Payroll Payable"
+msgstr "crwdns78856:0crwdne78856:0"
+
+#: projects/doctype/timesheet/timesheet_list.js:9
+msgid "Payslip"
+msgstr "crwdns78858:0crwdne78858:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Timesheet'
+#: projects/doctype/timesheet/timesheet.json
+msgctxt "Timesheet"
+msgid "Payslip"
+msgstr "crwdns78860:0crwdne78860:0"
+
+#: assets/doctype/asset_repair/asset_repair_list.js:5
+#: buying/doctype/request_for_quotation/request_for_quotation.py:338
+#: buying/doctype/supplier_quotation/supplier_quotation.py:198
+#: manufacturing/report/work_order_summary/work_order_summary.py:150
+#: stock/doctype/material_request/material_request_list.js:16
+#: templates/pages/order.html:68
+msgid "Pending"
+msgstr "crwdns78862:0crwdne78862:0"
+
+#. Option for the 'Repair Status' (Select) field in DocType 'Asset Repair'
+#: assets/doctype/asset_repair/asset_repair.json
+msgctxt "Asset Repair"
+msgid "Pending"
+msgstr "crwdns78864:0crwdne78864:0"
+
+#. Option for the 'Status' (Select) field in DocType 'BOM Update Batch'
+#: manufacturing/doctype/bom_update_batch/bom_update_batch.json
+msgctxt "BOM Update Batch"
+msgid "Pending"
+msgstr "crwdns78866:0crwdne78866:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Bank Statement Import'
+#: accounts/doctype/bank_statement_import/bank_statement_import.json
+msgctxt "Bank Statement Import"
+msgid "Pending"
+msgstr "crwdns78868:0crwdne78868:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Bank Transaction'
+#: accounts/doctype/bank_transaction/bank_transaction.json
+msgctxt "Bank Transaction"
+msgid "Pending"
+msgstr "crwdns78870:0crwdne78870:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Job Card Operation'
+#: manufacturing/doctype/job_card_operation/job_card_operation.json
+msgctxt "Job Card Operation"
+msgid "Pending"
+msgstr "crwdns78872:0crwdne78872:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Ledger Merge'
+#: accounts/doctype/ledger_merge/ledger_merge.json
+msgctxt "Ledger Merge"
+msgid "Pending"
+msgstr "crwdns78874:0crwdne78874:0"
+
+#. Option for the 'Completion Status' (Select) field in DocType 'Maintenance
+#. Schedule Detail'
+#: maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
+msgctxt "Maintenance Schedule Detail"
+msgid "Pending"
+msgstr "crwdns78876:0crwdne78876:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Material Request'
+#: stock/doctype/material_request/material_request.json
+msgctxt "Material Request"
+msgid "Pending"
+msgstr "crwdns78878:0crwdne78878:0"
+
+#. Option for the 'Quote Status' (Select) field in DocType 'Request for
+#. Quotation Supplier'
+#: buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json
+msgctxt "Request for Quotation Supplier"
+msgid "Pending"
+msgstr "crwdns78880:0crwdne78880:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Work Order Operation'
+#: manufacturing/doctype/work_order_operation/work_order_operation.json
+msgctxt "Work Order Operation"
+msgid "Pending"
+msgstr "crwdns78882:0crwdne78882:0"
+
+#: setup/doctype/email_digest/templates/default.html:93
+msgid "Pending Activities"
+msgstr "crwdns78884:0crwdne78884:0"
+
+#: accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:64
+#: accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:64
+#: buying/report/purchase_order_analysis/purchase_order_analysis.py:255
+#: selling/report/sales_order_analysis/sales_order_analysis.py:306
+msgid "Pending Amount"
+msgstr "crwdns78886:0crwdne78886:0"
+
+#: buying/report/purchase_order_analysis/purchase_order_analysis.py:218
+#: manufacturing/doctype/work_order/work_order.js:259
+#: manufacturing/report/production_plan_summary/production_plan_summary.py:155
+#: selling/doctype/sales_order/sales_order.js:1153
+#: selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:45
+msgid "Pending Qty"
+msgstr "crwdns78888:0crwdne78888:0"
+
+#. Label of a Float field in DocType 'Production Plan Item'
+#: manufacturing/doctype/production_plan_item/production_plan_item.json
+msgctxt "Production Plan Item"
+msgid "Pending Qty"
+msgstr "crwdns78890:0crwdne78890:0"
+
+#: buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:55
+#: buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:44
+msgid "Pending Quantity"
+msgstr "crwdns78892:0crwdne78892:0"
+
+#: templates/pages/task_info.html:74
+msgid "Pending Review"
+msgstr "crwdns111880:0crwdne111880:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Task'
+#: projects/doctype/task/task.json
+msgctxt "Task"
+msgid "Pending Review"
+msgstr "crwdns78894:0crwdne78894:0"
+
+#. Name of a report
+#. Label of a Link in the Selling Workspace
+#: selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.json
+#: selling/workspace/selling/selling.json
+msgid "Pending SO Items For Purchase Request"
+msgstr "crwdns78896:0crwdne78896:0"
+
+#: manufacturing/dashboard_fixtures.py:123
+msgid "Pending Work Order"
+msgstr "crwdns78898:0crwdne78898:0"
+
+#: setup/doctype/email_digest/email_digest.py:184
+msgid "Pending activities for today"
+msgstr "crwdns78900:0crwdne78900:0"
+
+#: stock/doctype/repost_item_valuation/repost_item_valuation.py:219
+msgid "Pending processing"
+msgstr "crwdns78902:0crwdne78902:0"
+
+#. Option for the 'Evaluation Period' (Select) field in DocType 'Supplier
+#. Scorecard'
+#: buying/doctype/supplier_scorecard/supplier_scorecard.json
+msgctxt "Supplier Scorecard"
+msgid "Per Month"
+msgstr "crwdns78904:0crwdne78904:0"
+
+#. Label of a Percent field in DocType 'Purchase Invoice'
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+msgctxt "Purchase Invoice"
+msgid "Per Received"
+msgstr "crwdns78906:0crwdne78906:0"
+
+#. Label of a Percent field in DocType 'Stock Entry'
+#: stock/doctype/stock_entry/stock_entry.json
+msgctxt "Stock Entry"
+msgid "Per Transferred"
+msgstr "crwdns78908:0crwdne78908:0"
+
+#. Option for the 'Evaluation Period' (Select) field in DocType 'Supplier
+#. Scorecard'
+#: buying/doctype/supplier_scorecard/supplier_scorecard.json
+msgctxt "Supplier Scorecard"
+msgid "Per Week"
+msgstr "crwdns78910:0crwdne78910:0"
+
+#. Option for the 'Evaluation Period' (Select) field in DocType 'Supplier
+#. Scorecard'
+#: buying/doctype/supplier_scorecard/supplier_scorecard.json
+msgctxt "Supplier Scorecard"
+msgid "Per Year"
+msgstr "crwdns78912:0crwdne78912:0"
+
+#. Option for the 'Margin Type' (Select) field in DocType 'Delivery Note Item'
+#: stock/doctype/delivery_note_item/delivery_note_item.json
+msgctxt "Delivery Note Item"
+msgid "Percentage"
+msgstr "crwdns78914:0crwdne78914:0"
+
+#. Option for the 'Margin Type' (Select) field in DocType 'POS Invoice Item'
+#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
+msgctxt "POS Invoice Item"
+msgid "Percentage"
+msgstr "crwdns78916:0crwdne78916:0"
+
+#. Option for the 'Discount Type' (Select) field in DocType 'Payment Schedule'
+#: accounts/doctype/payment_schedule/payment_schedule.json
+msgctxt "Payment Schedule"
+msgid "Percentage"
+msgstr "crwdns78918:0crwdne78918:0"
+
+#. Option for the 'Discount Type' (Select) field in DocType 'Payment Term'
+#: accounts/doctype/payment_term/payment_term.json
+msgctxt "Payment Term"
+msgid "Percentage"
+msgstr "crwdns78920:0crwdne78920:0"
+
+#. Option for the 'Discount Type' (Select) field in DocType 'Payment Terms
+#. Template Detail'
+#: accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
+msgctxt "Payment Terms Template Detail"
+msgid "Percentage"
+msgstr "crwdns78922:0crwdne78922:0"
+
+#. Option for the 'Margin Type' (Select) field in DocType 'Pricing Rule'
+#: accounts/doctype/pricing_rule/pricing_rule.json
+msgctxt "Pricing Rule"
+msgid "Percentage"
+msgstr "crwdns78924:0crwdne78924:0"
+
+#. Option for the 'Margin Type' (Select) field in DocType 'Purchase Invoice
+#. Item'
+#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+msgctxt "Purchase Invoice Item"
+msgid "Percentage"
+msgstr "crwdns78926:0crwdne78926:0"
+
+#. Option for the 'Margin Type' (Select) field in DocType 'Purchase Order Item'
+#: buying/doctype/purchase_order_item/purchase_order_item.json
+msgctxt "Purchase Order Item"
+msgid "Percentage"
+msgstr "crwdns78928:0crwdne78928:0"
+
+#. Option for the 'Margin Type' (Select) field in DocType 'Purchase Receipt
+#. Item'
+#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+msgctxt "Purchase Receipt Item"
+msgid "Percentage"
+msgstr "crwdns78930:0crwdne78930:0"
+
+#. Option for the 'Margin Type' (Select) field in DocType 'Quotation Item'
+#: selling/doctype/quotation_item/quotation_item.json
+msgctxt "Quotation Item"
+msgid "Percentage"
+msgstr "crwdns78932:0crwdne78932:0"
+
+#. Option for the 'Margin Type' (Select) field in DocType 'Sales Invoice Item'
+#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
+msgctxt "Sales Invoice Item"
+msgid "Percentage"
+msgstr "crwdns78934:0crwdne78934:0"
+
+#. Option for the 'Margin Type' (Select) field in DocType 'Sales Order Item'
+#: selling/doctype/sales_order_item/sales_order_item.json
+msgctxt "Sales Order Item"
+msgid "Percentage"
+msgstr "crwdns78936:0crwdne78936:0"
+
+#. Label of a Percent field in DocType 'Cost Center Allocation Percentage'
+#: accounts/doctype/cost_center_allocation_percentage/cost_center_allocation_percentage.json
+msgctxt "Cost Center Allocation Percentage"
+msgid "Percentage (%)"
+msgstr "crwdns78938:0crwdne78938:0"
+
+#. Label of a Float field in DocType 'Monthly Distribution Percentage'
+#: accounts/doctype/monthly_distribution_percentage/monthly_distribution_percentage.json
+msgctxt "Monthly Distribution Percentage"
+msgid "Percentage Allocation"
+msgstr "crwdns78940:0crwdne78940:0"
+
+#: accounts/doctype/monthly_distribution/monthly_distribution.py:58
+msgid "Percentage Allocation should be equal to 100%"
+msgstr "crwdns78942:0crwdne78942:0"
+
+#. Description of the 'Blanket Order Allowance (%)' (Float) field in DocType
+#. 'Buying Settings'
+#: buying/doctype/buying_settings/buying_settings.json
+msgctxt "Buying Settings"
+msgid "Percentage you are allowed to order beyond the Blanket Order quantity."
+msgstr "crwdns78944:0crwdne78944:0"
+
+#. Description of the 'Blanket Order Allowance (%)' (Float) field in DocType
+#. 'Selling Settings'
+#: selling/doctype/selling_settings/selling_settings.json
+msgctxt "Selling Settings"
+msgid "Percentage you are allowed to sell beyond the Blanket Order quantity."
+msgstr "crwdns78946:0crwdne78946:0"
+
+#. Description of the 'Over Transfer Allowance (%)' (Float) field in DocType
+#. 'Buying Settings'
+#: buying/doctype/buying_settings/buying_settings.json
+msgctxt "Buying Settings"
+msgid "Percentage you are allowed to transfer more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to transfer 110 units."
+msgstr "crwdns78948:0crwdne78948:0"
+
+#: setup/setup_wizard/operations/install_fixtures.py:394
+msgid "Perception Analysis"
+msgstr "crwdns78950:0crwdne78950:0"
+
+#: accounts/report/budget_variance_report/budget_variance_report.js:59
+#: public/js/purchase_trends_filters.js:16 public/js/sales_trends_filters.js:8
+#: selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:29
+#: selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.js:29
+#: selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.js:29
+msgid "Period"
+msgstr "crwdns78952:0crwdne78952:0"
+
+#: assets/report/fixed_asset_register/fixed_asset_register.js:60
+msgid "Period Based On"
+msgstr "crwdns78954:0crwdne78954:0"
+
+#: accounts/general_ledger.py:699
+msgid "Period Closed"
+msgstr "crwdns78956:0crwdne78956:0"
+
+#: accounts/report/trial_balance/trial_balance.js:88
+msgid "Period Closing Entry For Current Period"
+msgstr "crwdns111882:0crwdne111882:0"
+
+#. Label of a Section Break field in DocType 'Accounts Settings'
+#: accounts/doctype/accounts_settings/accounts_settings.json
+msgctxt "Accounts Settings"
+msgid "Period Closing Settings"
+msgstr "crwdns78960:0crwdne78960:0"
+
+#. Name of a DocType
+#: accounts/doctype/account/account_tree.js:197
+#: accounts/doctype/period_closing_voucher/period_closing_voucher.json
+msgid "Period Closing Voucher"
+msgstr "crwdns78962:0crwdne78962:0"
+
+#. Label of a Link field in DocType 'Account Closing Balance'
+#: accounts/doctype/account_closing_balance/account_closing_balance.json
+msgctxt "Account Closing Balance"
+msgid "Period Closing Voucher"
+msgstr "crwdns78964:0crwdne78964:0"
+
+#. Label of a Link in the Accounting Workspace
+#: accounts/workspace/accounting/accounting.json
+msgctxt "Period Closing Voucher"
+msgid "Period Closing Voucher"
+msgstr "crwdns78966:0crwdne78966:0"
+
+#. Label of a Section Break field in DocType 'POS Closing Entry'
+#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
+msgctxt "POS Closing Entry"
+msgid "Period Details"
+msgstr "crwdns78968:0crwdne78968:0"
+
+#. Label of a Datetime field in DocType 'POS Closing Entry'
+#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
+msgctxt "POS Closing Entry"
+msgid "Period End Date"
+msgstr "crwdns78970:0crwdne78970:0"
+
+#. Label of a Date field in DocType 'POS Opening Entry'
+#: accounts/doctype/pos_opening_entry/pos_opening_entry.json
+msgctxt "POS Opening Entry"
+msgid "Period End Date"
+msgstr "crwdns78972:0crwdne78972:0"
+
+#. Label of a Data field in DocType 'Accounting Period'
+#: accounts/doctype/accounting_period/accounting_period.json
+msgctxt "Accounting Period"
+msgid "Period Name"
+msgstr "crwdns78974:0crwdne78974:0"
+
+#. Label of a Percent field in DocType 'Supplier Scorecard Period'
+#: buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
+msgctxt "Supplier Scorecard Period"
+msgid "Period Score"
+msgstr "crwdns78976:0crwdne78976:0"
+
+#. Label of a Section Break field in DocType 'Pricing Rule'
+#: accounts/doctype/pricing_rule/pricing_rule.json
+msgctxt "Pricing Rule"
+msgid "Period Settings"
+msgstr "crwdns78978:0crwdne78978:0"
+
+#. Label of a Section Break field in DocType 'Promotional Scheme'
+#: accounts/doctype/promotional_scheme/promotional_scheme.json
+msgctxt "Promotional Scheme"
+msgid "Period Settings"
+msgstr "crwdns78980:0crwdne78980:0"
+
+#. Label of a Datetime field in DocType 'POS Closing Entry'
+#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
+msgctxt "POS Closing Entry"
+msgid "Period Start Date"
+msgstr "crwdns78982:0crwdne78982:0"
+
+#. Label of a Datetime field in DocType 'POS Opening Entry'
+#: accounts/doctype/pos_opening_entry/pos_opening_entry.json
+msgctxt "POS Opening Entry"
+msgid "Period Start Date"
+msgstr "crwdns78984:0crwdne78984:0"
+
+#. Label of a Datetime field in DocType 'Bisect Nodes'
+#: accounts/doctype/bisect_nodes/bisect_nodes.json
+msgctxt "Bisect Nodes"
+msgid "Period To Date"
+msgstr "crwdns78986:0crwdne78986:0"
+
+#: public/js/purchase_trends_filters.js:35
+msgid "Period based On"
+msgstr "crwdns78988:0crwdne78988:0"
+
+#. Label of a Datetime field in DocType 'Bisect Nodes'
+#: accounts/doctype/bisect_nodes/bisect_nodes.json
+msgctxt "Bisect Nodes"
+msgid "Period_from_date"
+msgstr "crwdns78990:0crwdne78990:0"
+
+#: accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:72
+#: accounts/report/financial_ratios/financial_ratios.js:33
+#: manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:54
+#: public/js/financial_statements.js:223
+msgid "Periodicity"
+msgstr "crwdns78992:0crwdne78992:0"
+
+#. Label of a Data field in DocType 'Asset Maintenance Log'
+#: assets/doctype/asset_maintenance_log/asset_maintenance_log.json
+msgctxt "Asset Maintenance Log"
+msgid "Periodicity"
+msgstr "crwdns78994:0crwdne78994:0"
+
+#. Label of a Select field in DocType 'Asset Maintenance Task'
+#: assets/doctype/asset_maintenance_task/asset_maintenance_task.json
+msgctxt "Asset Maintenance Task"
+msgid "Periodicity"
+msgstr "crwdns78996:0crwdne78996:0"
+
+#. Label of a Select field in DocType 'Maintenance Schedule Item'
+#: maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
+msgctxt "Maintenance Schedule Item"
+msgid "Periodicity"
+msgstr "crwdns78998:0crwdne78998:0"
+
+#. Label of a Small Text field in DocType 'Employee'
+#: setup/doctype/employee/employee.json
+msgctxt "Employee"
+msgid "Permanent Address"
+msgstr "crwdns79000:0crwdne79000:0"
+
+#. Label of a Select field in DocType 'Employee'
+#: setup/doctype/employee/employee.json
+msgctxt "Employee"
+msgid "Permanent Address Is"
+msgstr "crwdns79002:0crwdne79002:0"
+
+#: stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:19
+#: stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:17
+msgid "Perpetual inventory required for the company {0} to view this report."
+msgstr "crwdns79004:0{0}crwdne79004:0"
+
+#. Label of a Tab Break field in DocType 'Employee'
+#: setup/doctype/employee/employee.json
+msgctxt "Employee"
+msgid "Personal"
+msgstr "crwdns79006:0crwdne79006:0"
+
+#. Option for the 'Preferred Contact Email' (Select) field in DocType
+#. 'Employee'
+#. Label of a Data field in DocType 'Employee'
+#: setup/doctype/employee/employee.json
+msgctxt "Employee"
+msgid "Personal Email"
+msgstr "crwdns79008:0crwdne79008:0"
+
+#. Option for the 'Fuel Type' (Select) field in DocType 'Vehicle'
+#: setup/doctype/vehicle/vehicle.json
+msgctxt "Vehicle"
+msgid "Petrol"
+msgstr "crwdns79010:0crwdne79010:0"
+
+#: setup/setup_wizard/operations/install_fixtures.py:185
+msgid "Pharmaceutical"
+msgstr "crwdns79012:0crwdne79012:0"
+
+#: crm/report/lead_details/lead_details.py:43
+msgid "Phone"
+msgstr "crwdns79014:0crwdne79014:0"
+
+#. Label of a Data field in DocType 'Lead'
+#: crm/doctype/lead/lead.json
+msgctxt "Lead"
+msgid "Phone"
+msgstr "crwdns79016:0crwdne79016:0"
+
+#. Option for the 'Type' (Select) field in DocType 'Mode of Payment'
+#: accounts/doctype/mode_of_payment/mode_of_payment.json
+msgctxt "Mode of Payment"
+msgid "Phone"
+msgstr "crwdns79018:0crwdne79018:0"
+
+#. Label of a Data field in DocType 'Opportunity'
+#: crm/doctype/opportunity/opportunity.json
+msgctxt "Opportunity"
+msgid "Phone"
+msgstr "crwdns79020:0crwdne79020:0"
+
+#. Option for the 'Payment Channel' (Select) field in DocType 'Payment Gateway
+#. Account'
+#: accounts/doctype/payment_gateway_account/payment_gateway_account.json
+msgctxt "Payment Gateway Account"
+msgid "Phone"
+msgstr "crwdns79022:0crwdne79022:0"
+
+#. Option for the 'Payment Channel' (Select) field in DocType 'Payment Request'
+#: accounts/doctype/payment_request/payment_request.json
+msgctxt "Payment Request"
+msgid "Phone"
+msgstr "crwdns79024:0crwdne79024:0"
+
+#. Label of a Data field in DocType 'Sales Order'
+#: selling/doctype/sales_order/sales_order.json
+msgctxt "Sales Order"
+msgid "Phone"
+msgstr "crwdns79026:0crwdne79026:0"
+
+#. Option for the 'Call Receiving Device' (Select) field in DocType 'Voice Call
+#. Settings'
+#: telephony/doctype/voice_call_settings/voice_call_settings.json
+msgctxt "Voice Call Settings"
+msgid "Phone"
+msgstr "crwdns79028:0crwdne79028:0"
+
+#. Label of a Data field in DocType 'Lead'
+#: crm/doctype/lead/lead.json
+msgctxt "Lead"
+msgid "Phone Ext."
+msgstr "crwdns79030:0crwdne79030:0"
+
+#. Label of a Data field in DocType 'Opportunity'
+#: crm/doctype/opportunity/opportunity.json
+msgctxt "Opportunity"
+msgid "Phone Ext."
+msgstr "crwdns79032:0crwdne79032:0"
+
+#. Label of a Data field in DocType 'Company'
+#: setup/doctype/company/company.json
+msgctxt "Company"
+msgid "Phone No"
+msgstr "crwdns79034:0crwdne79034:0"
+
+#. Label of a Data field in DocType 'Warehouse'
+#: stock/doctype/warehouse/warehouse.json
+msgctxt "Warehouse"
+msgid "Phone No"
+msgstr "crwdns79036:0crwdne79036:0"
+
+#: selling/page/point_of_sale/pos_item_cart.js:911
+msgid "Phone Number"
+msgstr "crwdns79038:0crwdne79038:0"
+
+#. Label of a Data field in DocType 'Appointment'
+#: crm/doctype/appointment/appointment.json
+msgctxt "Appointment"
+msgid "Phone Number"
+msgstr "crwdns79040:0crwdne79040:0"
+
+#: public/js/utils.js:78
+msgid "Pick Batch No"
+msgstr "crwdns79042:0crwdne79042:0"
+
+#. Name of a DocType
+#: selling/doctype/sales_order/sales_order.js:599
+#: stock/doctype/material_request/material_request.js:115
+#: stock/doctype/pick_list/pick_list.json
+msgid "Pick List"
+msgstr "crwdns79044:0crwdne79044:0"
+
+#. Label of a Link field in DocType 'Delivery Note'
+#: stock/doctype/delivery_note/delivery_note.json
+msgctxt "Delivery Note"
+msgid "Pick List"
+msgstr "crwdns79046:0crwdne79046:0"
+
+#. Label of a Link in the Stock Workspace
+#: stock/workspace/stock/stock.json
+msgctxt "Pick List"
+msgid "Pick List"
+msgstr "crwdns79048:0crwdne79048:0"
+
+#. Label of a Link field in DocType 'Stock Entry'
+#: stock/doctype/stock_entry/stock_entry.json
+msgctxt "Stock Entry"
+msgid "Pick List"
+msgstr "crwdns79050:0crwdne79050:0"
+
+#. Option for the 'From Voucher Type' (Select) field in DocType 'Stock
+#. Reservation Entry'
+#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+msgctxt "Stock Reservation Entry"
+msgid "Pick List"
+msgstr "crwdns79052:0crwdne79052:0"
+
+#: stock/doctype/pick_list/pick_list.py:120
+msgid "Pick List Incomplete"
+msgstr "crwdns79054:0crwdne79054:0"
+
+#. Name of a DocType
+#: stock/doctype/pick_list_item/pick_list_item.json
+msgid "Pick List Item"
+msgstr "crwdns79056:0crwdne79056:0"
+
+#. Label of a Data field in DocType 'Delivery Note Item'
+#: stock/doctype/delivery_note_item/delivery_note_item.json
+msgctxt "Delivery Note Item"
+msgid "Pick List Item"
+msgstr "crwdns79058:0crwdne79058:0"
+
+#. Label of a Select field in DocType 'Stock Settings'
+#: stock/doctype/stock_settings/stock_settings.json
+msgctxt "Stock Settings"
+msgid "Pick Serial / Batch Based On"
+msgstr "crwdns79060:0crwdne79060:0"
+
+#. Label of a Button field in DocType 'Delivery Note Item'
+#: stock/doctype/delivery_note_item/delivery_note_item.json
+msgctxt "Delivery Note Item"
+msgid "Pick Serial / Batch No"
+msgstr "crwdns79062:0crwdne79062:0"
+
+#. Label of a Button field in DocType 'Packed Item'
+#: stock/doctype/packed_item/packed_item.json
+msgctxt "Packed Item"
+msgid "Pick Serial / Batch No"
+msgstr "crwdns79064:0crwdne79064:0"
+
+#. Label of a Button field in DocType 'Pick List Item'
+#: stock/doctype/pick_list_item/pick_list_item.json
+msgctxt "Pick List Item"
+msgid "Pick Serial / Batch No"
+msgstr "crwdns79066:0crwdne79066:0"
+
+#. Label of a Button field in DocType 'Sales Invoice Item'
+#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
+msgctxt "Sales Invoice Item"
+msgid "Pick Serial / Batch No"
+msgstr "crwdns79068:0crwdne79068:0"
+
+#. Label of a Float field in DocType 'Packed Item'
+#: stock/doctype/packed_item/packed_item.json
+msgctxt "Packed Item"
+msgid "Picked Qty"
+msgstr "crwdns79070:0crwdne79070:0"
+
+#. Label of a Float field in DocType 'Pick List Item'
+#: stock/doctype/pick_list_item/pick_list_item.json
+msgctxt "Pick List Item"
+msgid "Picked Qty (in Stock UOM)"
+msgstr "crwdns79072:0crwdne79072:0"
+
+#. Label of a Float field in DocType 'Sales Order Item'
+#: selling/doctype/sales_order_item/sales_order_item.json
+msgctxt "Sales Order Item"
+msgid "Picked Qty (in Stock UOM)"
+msgstr "crwdns79074:0crwdne79074:0"
+
+#. Option for the 'Pickup Type' (Select) field in DocType 'Shipment'
+#: stock/doctype/shipment/shipment.json
+msgctxt "Shipment"
+msgid "Pickup"
+msgstr "crwdns79076:0crwdne79076:0"
+
+#. Label of a Link field in DocType 'Shipment'
+#: stock/doctype/shipment/shipment.json
+msgctxt "Shipment"
+msgid "Pickup Contact Person"
+msgstr "crwdns79078:0crwdne79078:0"
+
+#. Label of a Date field in DocType 'Shipment'
+#: stock/doctype/shipment/shipment.json
+msgctxt "Shipment"
+msgid "Pickup Date"
+msgstr "crwdns79080:0crwdne79080:0"
+
+#: stock/doctype/shipment/shipment.js:398
+msgid "Pickup Date cannot be before this day"
+msgstr "crwdns79082:0crwdne79082:0"
+
+#. Label of a Data field in DocType 'Shipment'
+#: stock/doctype/shipment/shipment.json
+msgctxt "Shipment"
+msgid "Pickup From"
+msgstr "crwdns79084:0crwdne79084:0"
+
+#: stock/doctype/shipment/shipment.py:98
+msgid "Pickup To time should be greater than Pickup From time"
+msgstr "crwdns79086:0crwdne79086:0"
+
+#. Label of a Select field in DocType 'Shipment'
+#: stock/doctype/shipment/shipment.json
+msgctxt "Shipment"
+msgid "Pickup Type"
+msgstr "crwdns79088:0crwdne79088:0"
+
+#. Label of a Heading field in DocType 'Shipment'
+#. Label of a Select field in DocType 'Shipment'
+#. Label of a Time field in DocType 'Shipment'
+#: stock/doctype/shipment/shipment.json
+msgctxt "Shipment"
+msgid "Pickup from"
+msgstr "crwdns79090:0crwdne79090:0"
+
+#. Label of a Time field in DocType 'Shipment'
+#: stock/doctype/shipment/shipment.json
+msgctxt "Shipment"
+msgid "Pickup to"
+msgstr "crwdns79092:0crwdne79092:0"
+
+#: crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:8
+msgid "Pipeline By"
+msgstr "crwdns79094:0crwdne79094:0"
+
+#. Label of a Data field in DocType 'Employee'
+#: setup/doctype/employee/employee.json
+msgctxt "Employee"
+msgid "Place of Issue"
+msgstr "crwdns79096:0crwdne79096:0"
+
+#. Label of a Data field in DocType 'Bank'
+#: accounts/doctype/bank/bank.json
+msgctxt "Bank"
+msgid "Plaid Access Token"
+msgstr "crwdns79098:0crwdne79098:0"
+
+#. Label of a Data field in DocType 'Plaid Settings'
+#: erpnext_integrations/doctype/plaid_settings/plaid_settings.json
+msgctxt "Plaid Settings"
+msgid "Plaid Client ID"
+msgstr "crwdns79100:0crwdne79100:0"
+
+#. Label of a Select field in DocType 'Plaid Settings'
+#: erpnext_integrations/doctype/plaid_settings/plaid_settings.json
+msgctxt "Plaid Settings"
+msgid "Plaid Environment"
+msgstr "crwdns79102:0crwdne79102:0"
+
+#: erpnext_integrations/doctype/plaid_settings/plaid_settings.py:152
+#: erpnext_integrations/doctype/plaid_settings/plaid_settings.py:176
+msgid "Plaid Link Failed"
+msgstr "crwdns79104:0crwdne79104:0"
+
+#: erpnext_integrations/doctype/plaid_settings/plaid_settings.py:254
+msgid "Plaid Link Refresh Required"
+msgstr "crwdns79106:0crwdne79106:0"
+
+#: accounts/doctype/bank/bank.js:131
+msgid "Plaid Link Updated"
+msgstr "crwdns79108:0crwdne79108:0"
+
+#. Label of a Password field in DocType 'Plaid Settings'
+#: erpnext_integrations/doctype/plaid_settings/plaid_settings.json
+msgctxt "Plaid Settings"
+msgid "Plaid Secret"
+msgstr "crwdns79110:0crwdne79110:0"
+
+#. Name of a DocType
+#: erpnext_integrations/doctype/plaid_settings/plaid_settings.json
+msgid "Plaid Settings"
+msgstr "crwdns79112:0crwdne79112:0"
+
+#. Label of a Link in the Accounting Workspace
+#: accounts/workspace/accounting/accounting.json
+msgctxt "Plaid Settings"
+msgid "Plaid Settings"
+msgstr "crwdns79114:0crwdne79114:0"
+
+#: erpnext_integrations/doctype/plaid_settings/plaid_settings.py:227
+msgid "Plaid transactions sync error"
+msgstr "crwdns79116:0crwdne79116:0"
+
+#. Label of a Link field in DocType 'Subscription Plan Detail'
+#: accounts/doctype/subscription_plan_detail/subscription_plan_detail.json
+msgctxt "Subscription Plan Detail"
+msgid "Plan"
+msgstr "crwdns79118:0crwdne79118:0"
+
+#. Label of a Data field in DocType 'Subscription Plan'
+#: accounts/doctype/subscription_plan/subscription_plan.json
+msgctxt "Subscription Plan"
+msgid "Plan Name"
+msgstr "crwdns79120:0crwdne79120:0"
+
+#. Description of the 'Use Multi-Level BOM' (Check) field in DocType 'Work
+#. Order'
+#: manufacturing/doctype/work_order/work_order.json
+msgctxt "Work Order"
+msgid "Plan material for sub-assemblies"
+msgstr "crwdns79122:0crwdne79122:0"
+
+#. Description of the 'Capacity Planning For (Days)' (Int) field in DocType
+#. 'Manufacturing Settings'
+#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+msgctxt "Manufacturing Settings"
+msgid "Plan operations X days in advance"
+msgstr "crwdns79124:0crwdne79124:0"
+
+#. Description of the 'Allow Overtime' (Check) field in DocType 'Manufacturing
+#. Settings'
+#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+msgctxt "Manufacturing Settings"
+msgid "Plan time logs outside Workstation working hours"
+msgstr "crwdns79126:0crwdne79126:0"
+
+#. Label of a Float field in DocType 'Material Request Plan Item'
+#: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+msgctxt "Material Request Plan Item"
+msgid "Plan to Request Qty"
+msgstr "crwdns79128:0crwdne79128:0"
+
+#. Option for the 'Maintenance Status' (Select) field in DocType 'Asset
+#. Maintenance Log'
+#: assets/doctype/asset_maintenance_log/asset_maintenance_log.json
+msgctxt "Asset Maintenance Log"
+msgid "Planned"
+msgstr "crwdns79130:0crwdne79130:0"
+
+#. Option for the 'Maintenance Status' (Select) field in DocType 'Asset
+#. Maintenance Task'
+#: assets/doctype/asset_maintenance_task/asset_maintenance_task.json
+msgctxt "Asset Maintenance Task"
+msgid "Planned"
+msgstr "crwdns79132:0crwdne79132:0"
+
+#: manufacturing/report/work_order_summary/work_order_summary.py:236
+msgid "Planned End Date"
+msgstr "crwdns79134:0crwdne79134:0"
+
+#. Label of a Datetime field in DocType 'Work Order'
+#: manufacturing/doctype/work_order/work_order.json
+msgctxt "Work Order"
+msgid "Planned End Date"
+msgstr "crwdns79136:0crwdne79136:0"
+
+#. Label of a Datetime field in DocType 'Work Order Operation'
+#: manufacturing/doctype/work_order_operation/work_order_operation.json
+msgctxt "Work Order Operation"
+msgid "Planned End Time"
+msgstr "crwdns79138:0crwdne79138:0"
+
+#. Label of a Currency field in DocType 'Work Order'
+#: manufacturing/doctype/work_order/work_order.json
+msgctxt "Work Order"
+msgid "Planned Operating Cost"
+msgstr "crwdns79140:0crwdne79140:0"
+
+#. Label of a Currency field in DocType 'Work Order Operation'
+#: manufacturing/doctype/work_order_operation/work_order_operation.json
+msgctxt "Work Order Operation"
+msgid "Planned Operating Cost"
+msgstr "crwdns79142:0crwdne79142:0"
+
+#: stock/report/stock_projected_qty/stock_projected_qty.py:143
+msgid "Planned Qty"
+msgstr "crwdns79144:0crwdne79144:0"
+
+#. Label of a Float field in DocType 'Bin'
+#: stock/doctype/bin/bin.json
+msgctxt "Bin"
+msgid "Planned Qty"
+msgstr "crwdns79146:0crwdne79146:0"
+
+#. Label of a Float field in DocType 'Production Plan Item'
+#: manufacturing/doctype/production_plan_item/production_plan_item.json
+msgctxt "Production Plan Item"
+msgid "Planned Qty"
+msgstr "crwdns79148:0crwdne79148:0"
+
+#: manufacturing/doctype/production_plan/production_plan.js:150
+msgid "Planned Qty: Quantity, for which, Work Order has been raised, but is pending to be manufactured."
+msgstr "crwdns111884:0crwdne111884:0"
+
+#: stock/report/item_shortage_report/item_shortage_report.py:109
+msgid "Planned Quantity"
+msgstr "crwdns79150:0crwdne79150:0"
+
+#. Label of a Float field in DocType 'Sales Order Item'
+#: selling/doctype/sales_order_item/sales_order_item.json
+msgctxt "Sales Order Item"
+msgid "Planned Quantity"
+msgstr "crwdns79152:0crwdne79152:0"
+
+#: manufacturing/report/work_order_summary/work_order_summary.py:230
+msgid "Planned Start Date"
+msgstr "crwdns79154:0crwdne79154:0"
+
+#. Label of a Datetime field in DocType 'Production Plan Item'
+#: manufacturing/doctype/production_plan_item/production_plan_item.json
+msgctxt "Production Plan Item"
+msgid "Planned Start Date"
+msgstr "crwdns79156:0crwdne79156:0"
+
+#. Label of a Datetime field in DocType 'Work Order'
+#: manufacturing/doctype/work_order/work_order.json
+msgctxt "Work Order"
+msgid "Planned Start Date"
+msgstr "crwdns79158:0crwdne79158:0"
+
+#. Label of a Datetime field in DocType 'Work Order Operation'
+#: manufacturing/doctype/work_order_operation/work_order_operation.json
+msgctxt "Work Order Operation"
+msgid "Planned Start Time"
+msgstr "crwdns79160:0crwdne79160:0"
+
+#: setup/setup_wizard/operations/install_fixtures.py:213
+msgid "Planning"
+msgstr "crwdns79162:0crwdne79162:0"
+
+#. Label of a Section Break field in DocType 'Quotation Item'
+#: selling/doctype/quotation_item/quotation_item.json
+msgctxt "Quotation Item"
+msgid "Planning"
+msgstr "crwdns79164:0crwdne79164:0"
+
+#. Label of a Section Break field in DocType 'Sales Order Item'
+#: selling/doctype/sales_order_item/sales_order_item.json
+msgctxt "Sales Order Item"
+msgid "Planning"
+msgstr "crwdns79166:0crwdne79166:0"
+
+#. Label of a Section Break field in DocType 'Subscription'
+#. Label of a Table field in DocType 'Subscription'
+#: accounts/doctype/subscription/subscription.json
+msgctxt "Subscription"
+msgid "Plans"
+msgstr "crwdns79168:0crwdne79168:0"
+
+#. Label of a HTML field in DocType 'Plant Floor'
+#: manufacturing/doctype/plant_floor/plant_floor.json
+msgctxt "Plant Floor"
+msgid "Plant Dashboard"
+msgstr "crwdns111886:0crwdne111886:0"
+
+#. Name of a DocType
+#: manufacturing/doctype/plant_floor/plant_floor.json
+#: public/js/plant_floor_visual/visual_plant.js:53
+msgid "Plant Floor"
+msgstr "crwdns111888:0crwdne111888:0"
+
+#. Label of a shortcut in the Manufacturing Workspace
+#: manufacturing/workspace/manufacturing/manufacturing.json
+msgctxt "Plant Floor"
+msgid "Plant Floor"
+msgstr "crwdns111890:0crwdne111890:0"
+
+#. Label of a Link field in DocType 'Workstation'
+#: manufacturing/doctype/workstation/workstation.json
+msgctxt "Workstation"
+msgid "Plant Floor"
+msgstr "crwdns111892:0crwdne111892:0"
+
+#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:30
+#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:43
+msgid "Plants and Machineries"
+msgstr "crwdns79170:0crwdne79170:0"
+
+#: stock/doctype/pick_list/pick_list.py:423
+msgid "Please Restock Items and Update the Pick List to continue. To discontinue, cancel the Pick List."
+msgstr "crwdns79172:0crwdne79172:0"
+
+#: selling/page/sales_funnel/sales_funnel.py:18
+msgid "Please Select a Company"
+msgstr "crwdns79174:0crwdne79174:0"
+
+#: selling/page/sales_funnel/sales_funnel.js:109
+msgid "Please Select a Company."
+msgstr "crwdns79176:0crwdne79176:0"
+
+#: stock/doctype/delivery_note/delivery_note.js:151
+msgid "Please Select a Customer"
+msgstr "crwdns79178:0crwdne79178:0"
+
+#: stock/doctype/purchase_receipt/purchase_receipt.js:128
+#: stock/doctype/purchase_receipt/purchase_receipt.js:230
+#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:100
+msgid "Please Select a Supplier"
+msgstr "crwdns79180:0crwdne79180:0"
+
+#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:154
+msgid "Please Set Supplier Group in Buying Settings."
+msgstr "crwdns79182:0crwdne79182:0"
+
+#: accounts/doctype/payment_entry/payment_entry.js:1297
+msgid "Please Specify Account"
+msgstr "crwdns79184:0crwdne79184:0"
+
+#: buying/doctype/supplier/supplier.py:123
+msgid "Please add 'Supplier' role to user {0}."
+msgstr "crwdns79186:0{0}crwdne79186:0"
+
+#: selling/page/point_of_sale/pos_controller.js:101
+msgid "Please add Mode of payments and opening balance details."
+msgstr "crwdns79188:0crwdne79188:0"
+
+#: buying/doctype/request_for_quotation/request_for_quotation.py:169
+msgid "Please add Request for Quotation to the sidebar in Portal Settings."
+msgstr "crwdns79190:0crwdne79190:0"
+
+#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:416
+msgid "Please add Root Account for - {0}"
+msgstr "crwdns79192:0{0}crwdne79192:0"
+
+#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:298
+msgid "Please add a Temporary Opening account in Chart of Accounts"
+msgstr "crwdns79194:0crwdne79194:0"
+
+#: public/js/utils/serial_no_batch_selector.js:542
+msgid "Please add atleast one Serial No / Batch No"
+msgstr "crwdns79196:0crwdne79196:0"
+
+#: accounts/doctype/bank_statement_import/bank_statement_import.py:78
+msgid "Please add the Bank Account column"
+msgstr "crwdns79198:0crwdne79198:0"
+
+#: accounts/doctype/account/account_tree.js:246
+msgid "Please add the account to root level Company - {0}"
+msgstr "crwdns79200:0{0}crwdne79200:0"
+
+#: accounts/doctype/account/account.py:234
+msgid "Please add the account to root level Company - {}"
+msgstr "crwdns79202:0crwdne79202:0"
+
+#: controllers/website_list_for_contact.py:300
+msgid "Please add {1} role to user {0}."
+msgstr "crwdns79204:0{1}crwdnd79204:0{0}crwdne79204:0"
+
+#: controllers/stock_controller.py:1095
+msgid "Please adjust the qty or edit {0} to proceed."
+msgstr "crwdns79206:0{0}crwdne79206:0"
+
+#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:124
+msgid "Please attach CSV file"
+msgstr "crwdns79208:0crwdne79208:0"
+
+#: accounts/doctype/sales_invoice/sales_invoice.py:2704
+msgid "Please cancel and amend the Payment Entry"
+msgstr "crwdns79210:0crwdne79210:0"
+
+#: accounts/utils.py:935
+msgid "Please cancel payment entry manually first"
+msgstr "crwdns79212:0crwdne79212:0"
+
+#: accounts/doctype/gl_entry/gl_entry.py:291
+#: stock/doctype/stock_ledger_entry/stock_ledger_entry.py:338
+msgid "Please cancel related transaction."
+msgstr "crwdns79214:0crwdne79214:0"
+
+#: accounts/doctype/journal_entry/journal_entry.py:863
+msgid "Please check Multi Currency option to allow accounts with other currency"
+msgstr "crwdns79216:0crwdne79216:0"
+
+#: accounts/deferred_revenue.py:570
+msgid "Please check Process Deferred Accounting {0} and submit manually after resolving errors."
+msgstr "crwdns79218:0{0}crwdne79218:0"
+
+#: manufacturing/doctype/bom/bom.js:70
+msgid "Please check either with operations or FG Based Operating Cost."
+msgstr "crwdns79220:0crwdne79220:0"
+
+#: stock/doctype/repost_item_valuation/repost_item_valuation.py:412
+msgid "Please check the error message and take necessary actions to fix the error and then restart the reposting again."
+msgstr "crwdns79222:0crwdne79222:0"
+
+#: erpnext_integrations/doctype/plaid_settings/plaid_connector.py:65
+msgid "Please check your Plaid client ID and secret values"
+msgstr "crwdns79224:0crwdne79224:0"
+
+#: crm/doctype/appointment/appointment.py:98 www/book_appointment/index.js:235
+msgid "Please check your email to confirm the appointment"
+msgstr "crwdns79226:0crwdne79226:0"
+
+#: maintenance/doctype/maintenance_schedule/maintenance_schedule.py:377
+msgid "Please click on 'Generate Schedule'"
+msgstr "crwdns79230:0crwdne79230:0"
+
+#: maintenance/doctype/maintenance_schedule/maintenance_schedule.py:389
+msgid "Please click on 'Generate Schedule' to fetch Serial No added for Item {0}"
+msgstr "crwdns79232:0{0}crwdne79232:0"
+
+#: maintenance/doctype/maintenance_schedule/maintenance_schedule.py:104
+msgid "Please click on 'Generate Schedule' to get schedule"
+msgstr "crwdns79234:0crwdne79234:0"
+
+#: selling/doctype/customer/customer.py:550
+msgid "Please contact any of the following users to extend the credit limits for {0}: {1}"
+msgstr "crwdns79236:0{0}crwdnd79236:0{1}crwdne79236:0"
+
+#: stock/doctype/stock_ledger_entry/stock_ledger_entry.py:332
+msgid "Please contact any of the following users to {} this transaction."
+msgstr "crwdns79238:0crwdne79238:0"
+
+#: selling/doctype/customer/customer.py:543
+msgid "Please contact your administrator to extend the credit limits for {0}."
+msgstr "crwdns79240:0{0}crwdne79240:0"
+
+#: accounts/doctype/account/account.py:336
+msgid "Please convert the parent account in corresponding child company to a group account."
+msgstr "crwdns79242:0crwdne79242:0"
+
+#: selling/doctype/quotation/quotation.py:554
+msgid "Please create Customer from Lead {0}."
+msgstr "crwdns79244:0{0}crwdne79244:0"
+
+#: stock/doctype/landed_cost_voucher/landed_cost_voucher.py:117
+msgid "Please create Landed Cost Vouchers against Invoices that have 'Update Stock' enabled."
+msgstr "crwdns79246:0crwdne79246:0"
+
+#: accounts/doctype/accounting_dimension/accounting_dimension.py:71
+msgid "Please create a new Accounting Dimension if required."
+msgstr "crwdns79248:0crwdne79248:0"
+
+#: controllers/accounts_controller.py:578
+msgid "Please create purchase from internal sale or delivery document itself"
+msgstr "crwdns79250:0crwdne79250:0"
+
+#: assets/doctype/asset/asset.py:329
+msgid "Please create purchase receipt or purchase invoice for the item {0}"
+msgstr "crwdns79252:0{0}crwdne79252:0"
+
+#: stock/doctype/item/item.py:626
+msgid "Please delete Product Bundle {0}, before merging {1} into {2}"
+msgstr "crwdns79254:0{0}crwdnd79254:0{1}crwdnd79254:0{2}crwdne79254:0"
+
+#: assets/doctype/asset/asset.py:368
+msgid "Please do not book expense of multiple assets against one single Asset."
+msgstr "crwdns79256:0crwdne79256:0"
+
+#: controllers/item_variant.py:234
+msgid "Please do not create more than 500 items at a time"
+msgstr "crwdns79258:0crwdne79258:0"
+
+#: accounts/doctype/budget/budget.py:127
+msgid "Please enable Applicable on Booking Actual Expenses"
+msgstr "crwdns79260:0crwdne79260:0"
+
+#: accounts/doctype/budget/budget.py:123
+msgid "Please enable Applicable on Purchase Order and Applicable on Booking Actual Expenses"
+msgstr "crwdns79262:0crwdne79262:0"
+
+#: stock/doctype/pick_list/pick_list.py:143
+msgid "Please enable Use Old Serial / Batch Fields to make_bundle"
+msgstr "crwdns111894:0crwdne111894:0"
+
+#: buying/doctype/request_for_quotation/request_for_quotation.js:145
+#: public/js/utils/serial_no_batch_selector.js:295
+#: regional/report/electronic_invoice_register/electronic_invoice_register.js:49
+msgid "Please enable pop-ups"
+msgstr "crwdns79264:0crwdne79264:0"
+
+#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:505
+msgid "Please enable {0} in the {1}."
+msgstr "crwdns79266:0{0}crwdnd79266:0{1}crwdne79266:0"
+
+#: controllers/selling_controller.py:681
+msgid "Please enable {} in {} to allow same item in multiple rows"
+msgstr "crwdns79268:0crwdne79268:0"
+
+#: accounts/doctype/sales_invoice/sales_invoice.py:888
+msgid "Please ensure {} account is a Balance Sheet account."
+msgstr "crwdns79270:0crwdne79270:0"
+
+#: accounts/doctype/purchase_invoice/purchase_invoice.py:370
+msgid "Please ensure {} account is a Balance Sheet account. You can change the parent account to a Balance Sheet account or select a different account."
+msgstr "crwdns79272:0crwdne79272:0"
+
+#: accounts/doctype/purchase_invoice/purchase_invoice.py:378
+msgid "Please ensure {} account {} is a Payable account. Change the account type to Payable or select a different account."
+msgstr "crwdns79274:0crwdne79274:0"
+
+#: accounts/doctype/sales_invoice/sales_invoice.py:897
+msgid "Please ensure {} account {} is a Receivable account."
+msgstr "crwdns79276:0crwdne79276:0"
+
+#: stock/doctype/stock_entry/stock_entry.py:518
+msgid "Please enter <b>Difference Account</b> or set default <b>Stock Adjustment Account</b> for company {0}"
+msgstr "crwdns79278:0{0}crwdne79278:0"
+
+#: accounts/doctype/pos_invoice/pos_invoice.py:430
+#: accounts/doctype/sales_invoice/sales_invoice.py:1046
+msgid "Please enter Account for Change Amount"
+msgstr "crwdns79280:0crwdne79280:0"
+
+#: setup/doctype/authorization_rule/authorization_rule.py:75
+msgid "Please enter Approving Role or Approving User"
+msgstr "crwdns79282:0crwdne79282:0"
+
+#: stock/doctype/stock_reconciliation/stock_reconciliation.py:751
+msgid "Please enter Cost Center"
+msgstr "crwdns79284:0crwdne79284:0"
+
+#: selling/doctype/sales_order/sales_order.py:325
+msgid "Please enter Delivery Date"
+msgstr "crwdns79286:0crwdne79286:0"
+
+#: setup/doctype/sales_person/sales_person_tree.js:9
+msgid "Please enter Employee Id of this sales person"
+msgstr "crwdns79288:0crwdne79288:0"
+
+#: stock/doctype/stock_reconciliation/stock_reconciliation.py:762
+msgid "Please enter Expense Account"
+msgstr "crwdns79290:0crwdne79290:0"
+
+#: assets/doctype/asset_capitalization/asset_capitalization.js:89
+#: stock/doctype/stock_entry/stock_entry.js:87
+msgid "Please enter Item Code to get Batch Number"
+msgstr "crwdns79292:0crwdne79292:0"
+
+#: public/js/controllers/transaction.js:2289
+msgid "Please enter Item Code to get batch no"
+msgstr "crwdns79294:0crwdne79294:0"
+
+#: manufacturing/doctype/production_plan/production_plan.js:66
+msgid "Please enter Item first"
+msgstr "crwdns79296:0crwdne79296:0"
+
+#: maintenance/doctype/maintenance_schedule/maintenance_schedule.py:225
+msgid "Please enter Maintenance Details first"
+msgstr "crwdns104632:0crwdne104632:0"
+
+#: manufacturing/doctype/production_plan/production_plan.py:177
+msgid "Please enter Planned Qty for Item {0} at row {1}"
+msgstr "crwdns79300:0{0}crwdnd79300:0{1}crwdne79300:0"
+
+#: setup/doctype/employee/employee.js:78
+msgid "Please enter Preferred Contact Email"
+msgstr "crwdns79302:0crwdne79302:0"
+
+#: manufacturing/doctype/work_order/work_order.js:73
+msgid "Please enter Production Item first"
+msgstr "crwdns79304:0crwdne79304:0"
+
+#: stock/doctype/landed_cost_voucher/landed_cost_voucher.js:76
+msgid "Please enter Purchase Receipt first"
+msgstr "crwdns79306:0crwdne79306:0"
+
+#: stock/doctype/landed_cost_voucher/landed_cost_voucher.py:98
+msgid "Please enter Receipt Document"
+msgstr "crwdns79308:0crwdne79308:0"
+
+#: accounts/doctype/journal_entry/journal_entry.py:928
+msgid "Please enter Reference date"
+msgstr "crwdns79310:0crwdne79310:0"
+
+#: controllers/buying_controller.py:877
+msgid "Please enter Reqd by Date"
+msgstr "crwdns79312:0crwdne79312:0"
+
+#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:395
+msgid "Please enter Root Type for account- {0}"
+msgstr "crwdns79314:0{0}crwdne79314:0"
+
+#: public/js/utils/serial_no_batch_selector.js:262
+msgid "Please enter Serial Nos"
+msgstr "crwdns104634:0crwdne104634:0"
+
+#: stock/doctype/shipment/shipment.py:83
+msgid "Please enter Shipment Parcel information"
+msgstr "crwdns79316:0crwdne79316:0"
+
+#: assets/doctype/asset_repair/asset_repair.py:173
+msgid "Please enter Stock Items consumed during the Repair."
+msgstr "crwdns79318:0crwdne79318:0"
+
+#: stock/doctype/quick_stock_balance/quick_stock_balance.js:30
+msgid "Please enter Warehouse and Date"
+msgstr "crwdns79320:0crwdne79320:0"
+
+#: assets/doctype/asset_repair/asset_repair.py:177
+msgid "Please enter Warehouse from which Stock Items consumed during the Repair were taken."
+msgstr "crwdns79322:0crwdne79322:0"
+
+#: accounts/doctype/purchase_invoice/purchase_invoice.py:613
+#: accounts/doctype/sales_invoice/sales_invoice.py:1042
+msgid "Please enter Write Off Account"
+msgstr "crwdns79324:0crwdne79324:0"
+
+#: stock/doctype/landed_cost_voucher/landed_cost_voucher.js:26
+msgid "Please enter company first"
+msgstr "crwdns79326:0crwdne79326:0"
+
+#: accounts/doctype/cost_center/cost_center.js:114
+msgid "Please enter company name first"
+msgstr "crwdns79328:0crwdne79328:0"
+
+#: controllers/accounts_controller.py:2470
+msgid "Please enter default currency in Company Master"
+msgstr "crwdns79330:0crwdne79330:0"
+
+#: selling/doctype/sms_center/sms_center.py:129
+msgid "Please enter message before sending"
+msgstr "crwdns79332:0crwdne79332:0"
+
+#: accounts/doctype/pos_invoice/pos_invoice.js:266
+msgid "Please enter mobile number first."
+msgstr "crwdns79334:0crwdne79334:0"
+
+#: accounts/doctype/cost_center/cost_center.py:47
+msgid "Please enter parent cost center"
+msgstr "crwdns79336:0crwdne79336:0"
+
+#: public/js/utils/barcode_scanner.js:165
+msgid "Please enter quantity for item {0}"
+msgstr "crwdns79338:0{0}crwdne79338:0"
+
+#: setup/doctype/employee/employee.py:187
+msgid "Please enter relieving date."
+msgstr "crwdns79340:0crwdne79340:0"
+
+#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:128
+msgid "Please enter serial nos"
+msgstr "crwdns79342:0crwdne79342:0"
+
+#: setup/doctype/company/company.js:183
+msgid "Please enter the company name to confirm"
+msgstr "crwdns79344:0crwdne79344:0"
+
+#: accounts/doctype/pos_invoice/pos_invoice.py:652
+msgid "Please enter the phone number first"
+msgstr "crwdns79346:0crwdne79346:0"
+
+#: public/js/setup_wizard.js:87
+msgid "Please enter valid Financial Year Start and End Dates"
+msgstr "crwdns79348:0crwdne79348:0"
+
+#: templates/includes/footer/footer_extension.html:37
+msgid "Please enter valid email address"
+msgstr "crwdns111896:0crwdne111896:0"
+
+#: setup/doctype/employee/employee.py:225
+msgid "Please enter {0}"
+msgstr "crwdns79350:0{0}crwdne79350:0"
+
+#: public/js/utils/party.js:317
+msgid "Please enter {0} first"
+msgstr "crwdns79352:0{0}crwdne79352:0"
+
+#: manufacturing/doctype/production_plan/production_plan.py:391
+msgid "Please fill the Material Requests table"
+msgstr "crwdns79354:0crwdne79354:0"
+
+#: manufacturing/doctype/production_plan/production_plan.py:301
+msgid "Please fill the Sales Orders table"
+msgstr "crwdns79356:0crwdne79356:0"
+
+#: stock/doctype/shipment/shipment.js:277
+msgid "Please first set Last Name, Email and Phone for the user"
+msgstr "crwdns79358:0crwdne79358:0"
+
+#: telephony/doctype/incoming_call_settings/incoming_call_settings.js:94
+msgid "Please fix overlapping time slots for {0}"
+msgstr "crwdns79360:0{0}crwdne79360:0"
+
+#: telephony/doctype/incoming_call_settings/incoming_call_settings.py:73
+msgid "Please fix overlapping time slots for {0}."
+msgstr "crwdns79362:0{0}crwdne79362:0"
+
+#: 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 "crwdns79364:0crwdne79364:0"
+
+#: stock/doctype/landed_cost_voucher/landed_cost_voucher.py:175
+msgid "Please keep one Applicable Charges, when 'Distribute Charges Based On' is 'Distribute Manually'. For more charges, please create another Landed Cost Voucher."
+msgstr "crwdns111898:0crwdne111898:0"
+
+#: setup/doctype/employee/employee.py:184
+msgid "Please make sure the employees above report to another Active employee."
+msgstr "crwdns79366:0crwdne79366:0"
+
+#: 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 "crwdns79368:0crwdne79368:0"
+
+#: setup/doctype/company/company.js:185
+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 "crwdns79370:0crwdne79370:0"
+
+#: stock/doctype/item/item.js:493
+msgid "Please mention 'Weight UOM' along with Weight."
+msgstr "crwdns79372:0crwdne79372:0"
+
+#: accounts/general_ledger.py:564
+msgid "Please mention Round Off Account in Company"
+msgstr "crwdns79374:0crwdne79374:0"
+
+#: accounts/general_ledger.py:567
+msgid "Please mention Round Off Cost Center in Company"
+msgstr "crwdns79376:0crwdne79376:0"
+
+#: maintenance/doctype/maintenance_schedule/maintenance_schedule.py:233
+msgid "Please mention no of visits required"
+msgstr "crwdns79378:0crwdne79378:0"
+
+#: manufacturing/doctype/bom_update_log/bom_update_log.py:72
+msgid "Please mention the Current and New BOM for replacement."
+msgstr "crwdns79380:0crwdne79380:0"
+
+#: selling/doctype/installation_note/installation_note.py:119
+msgid "Please pull items from Delivery Note"
+msgstr "crwdns79382:0crwdne79382:0"
+
+#: stock/doctype/shipment/shipment.js:444
+msgid "Please rectify and try again."
+msgstr "crwdns79384:0crwdne79384:0"
+
+#: erpnext_integrations/doctype/plaid_settings/plaid_settings.py:253
+msgid "Please refresh or reset the Plaid linking of the Bank {}."
+msgstr "crwdns79386:0crwdne79386:0"
+
+#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:12
+#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:28
+msgid "Please save before proceeding."
+msgstr "crwdns79388:0crwdne79388:0"
+
+#: maintenance/doctype/maintenance_schedule/maintenance_schedule.js:49
+msgid "Please save first"
+msgstr "crwdns79390:0crwdne79390:0"
+
+#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:79
+msgid "Please select <b>Template Type</b> to download template"
+msgstr "crwdns79392:0crwdne79392:0"
+
+#: controllers/taxes_and_totals.py:652
+#: public/js/controllers/taxes_and_totals.js:688
+msgid "Please select Apply Discount On"
+msgstr "crwdns79394:0crwdne79394:0"
+
+#: selling/doctype/sales_order/sales_order.py:1492
+msgid "Please select BOM against item {0}"
+msgstr "crwdns79396:0{0}crwdne79396:0"
+
+#: manufacturing/doctype/production_plan/production_plan.py:172
+msgid "Please select BOM for Item in Row {0}"
+msgstr "crwdns79398:0{0}crwdne79398:0"
+
+#: controllers/buying_controller.py:416
+msgid "Please select BOM in BOM field for Item {0}"
+msgstr "crwdns79400:0{0}crwdne79400:0"
+
+#: accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.js:13
+msgid "Please select Category first"
+msgstr "crwdns79402:0crwdne79402:0"
+
+#: accounts/doctype/payment_entry/payment_entry.js:1429
+#: public/js/controllers/accounts.js:86 public/js/controllers/accounts.js:124
+msgid "Please select Charge Type first"
+msgstr "crwdns79404:0crwdne79404:0"
+
+#: accounts/doctype/journal_entry/journal_entry.js:443
+msgid "Please select Company"
+msgstr "crwdns79406:0crwdne79406:0"
+
+#: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:141
+#: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:75
+msgid "Please select Company and Posting Date to getting entries"
+msgstr "crwdns79408:0crwdne79408:0"
+
+#: accounts/doctype/journal_entry/journal_entry.js:688
+#: manufacturing/doctype/plant_floor/plant_floor.js:12
+msgid "Please select Company first"
+msgstr "crwdns79410:0crwdne79410:0"
+
+#: assets/doctype/asset_maintenance_log/asset_maintenance_log.py:50
+msgid "Please select Completion Date for Completed Asset Maintenance Log"
+msgstr "crwdns79412:0crwdne79412:0"
+
+#: maintenance/doctype/maintenance_visit/maintenance_visit.js:84
+#: maintenance/doctype/maintenance_visit/maintenance_visit.js:125
+msgid "Please select Customer first"
+msgstr "crwdns79414:0crwdne79414:0"
+
+#: setup/doctype/company/company.py:406
+msgid "Please select Existing Company for creating Chart of Accounts"
+msgstr "crwdns79416:0crwdne79416:0"
+
+#: subcontracting/doctype/subcontracting_order/subcontracting_order.py:263
+msgid "Please select Finished Good Item for Service Item {0}"
+msgstr "crwdns79418:0{0}crwdne79418:0"
+
+#: assets/doctype/asset/asset.js:604 assets/doctype/asset/asset.js:621
+msgid "Please select Item Code first"
+msgstr "crwdns79420:0crwdne79420:0"
+
+#: assets/doctype/asset_maintenance_log/asset_maintenance_log.py:53
+msgid "Please select Maintenance Status as Completed or remove Completion Date"
+msgstr "crwdns79422:0crwdne79422:0"
+
+#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:52
+#: accounts/report/tax_withholding_details/tax_withholding_details.js:32
+#: accounts/report/tds_computation_summary/tds_computation_summary.js:32
+#: accounts/report/trial_balance_for_party/trial_balance_for_party.js:63
+#: selling/report/address_and_contacts/address_and_contacts.js:27
+msgid "Please select Party Type first"
+msgstr "crwdns79424:0crwdne79424:0"
+
+#: accounts/doctype/payment_entry/payment_entry.js:429
+msgid "Please select Posting Date before selecting Party"
+msgstr "crwdns79426:0crwdne79426:0"
+
+#: accounts/doctype/journal_entry/journal_entry.js:689
+msgid "Please select Posting Date first"
+msgstr "crwdns79428:0crwdne79428:0"
+
+#: manufacturing/doctype/bom/bom.py:1004
+msgid "Please select Price List"
+msgstr "crwdns79430:0crwdne79430:0"
+
+#: selling/doctype/sales_order/sales_order.py:1494
+msgid "Please select Qty against item {0}"
+msgstr "crwdns79432:0{0}crwdne79432:0"
+
+#: stock/doctype/item/item.py:320
+msgid "Please select Sample Retention Warehouse in Stock Settings first"
+msgstr "crwdns79434:0crwdne79434:0"
+
+#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:323
+msgid "Please select Serial/Batch Nos to reserve or change Reservation Based On to Qty."
+msgstr "crwdns79436:0crwdne79436:0"
+
+#: maintenance/doctype/maintenance_schedule/maintenance_schedule.py:231
+msgid "Please select Start Date and End Date for Item {0}"
+msgstr "crwdns79438:0{0}crwdne79438:0"
+
+#: stock/doctype/stock_entry/stock_entry.py:1211
+msgid "Please select Subcontracting Order instead of Purchase Order {0}"
+msgstr "crwdns79440:0{0}crwdne79440:0"
+
+#: controllers/accounts_controller.py:2380
+msgid "Please select Unrealized Profit / Loss account or add default Unrealized Profit / Loss account account for company {0}"
+msgstr "crwdns79442:0{0}crwdne79442:0"
+
+#: manufacturing/doctype/bom/bom.py:1228
+msgid "Please select a BOM"
+msgstr "crwdns79444:0crwdne79444:0"
+
+#: accounts/party.py:399
+msgid "Please select a Company"
+msgstr "crwdns79446:0crwdne79446:0"
+
+#: accounts/doctype/payment_entry/payment_entry.js:198
+#: manufacturing/doctype/bom/bom.js:499 manufacturing/doctype/bom/bom.py:245
+#: public/js/controllers/accounts.js:249
+#: public/js/controllers/transaction.js:2537
+msgid "Please select a Company first."
+msgstr "crwdns79448:0crwdne79448:0"
+
+#: selling/report/customer_wise_item_price/customer_wise_item_price.py:18
+msgid "Please select a Customer"
+msgstr "crwdns79450:0crwdne79450:0"
+
+#: stock/doctype/packing_slip/packing_slip.js:16
+msgid "Please select a Delivery Note"
+msgstr "crwdns79452:0crwdne79452:0"
+
+#: subcontracting/doctype/subcontracting_order/subcontracting_order.py:148
+msgid "Please select a Subcontracting Purchase Order."
+msgstr "crwdns79454:0crwdne79454:0"
+
+#: buying/doctype/supplier_quotation/supplier_quotation.js:65
+msgid "Please select a Supplier"
+msgstr "crwdns79456:0crwdne79456:0"
+
+#: public/js/utils/serial_no_batch_selector.js:546
+msgid "Please select a Warehouse"
+msgstr "crwdns111900:0crwdne111900:0"
+
+#: manufacturing/doctype/job_card/job_card.py:1084
+msgid "Please select a Work Order first."
+msgstr "crwdns79458:0crwdne79458:0"
+
+#: setup/doctype/holiday_list/holiday_list.py:81
+msgid "Please select a country"
+msgstr "crwdns79460:0crwdne79460:0"
+
+#: accounts/report/sales_register/sales_register.py:36
+msgid "Please select a customer for fetching payments."
+msgstr "crwdns79462:0crwdne79462:0"
+
+#: www/book_appointment/index.js:67
+msgid "Please select a date"
+msgstr "crwdns79464:0crwdne79464:0"
+
+#: www/book_appointment/index.js:52
+msgid "Please select a date and time"
+msgstr "crwdns79466:0crwdne79466:0"
+
+#: accounts/doctype/pos_profile/pos_profile.py:145
+msgid "Please select a default mode of payment"
+msgstr "crwdns79468:0crwdne79468:0"
+
+#: selling/page/point_of_sale/pos_item_cart.js:783
+msgid "Please select a field to edit from numpad"
+msgstr "crwdns79470:0crwdne79470:0"
+
+#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.js:67
+msgid "Please select a row to create a Reposting Entry"
+msgstr "crwdns79472:0crwdne79472:0"
+
+#: accounts/report/purchase_register/purchase_register.py:35
+msgid "Please select a supplier for fetching payments."
+msgstr "crwdns79474:0crwdne79474:0"
+
+#: subcontracting/doctype/subcontracting_order/subcontracting_order.py:137
+msgid "Please select a valid Purchase Order that has Service Items."
+msgstr "crwdns79476:0crwdne79476:0"
+
+#: subcontracting/doctype/subcontracting_order/subcontracting_order.py:134
+msgid "Please select a valid Purchase Order that is configured for Subcontracting."
+msgstr "crwdns79478:0crwdne79478:0"
+
+#: selling/doctype/quotation/quotation.js:229
+msgid "Please select a value for {0} quotation_to {1}"
+msgstr "crwdns79480:0{0}crwdnd79480:0{1}crwdne79480:0"
+
+#: accounts/doctype/journal_entry/journal_entry.py:1574
+msgid "Please select correct account"
+msgstr "crwdns79482:0crwdne79482:0"
+
+#: accounts/report/share_balance/share_balance.py:14
+#: accounts/report/share_ledger/share_ledger.py:14
+msgid "Please select date"
+msgstr "crwdns79484:0crwdne79484:0"
+
+#: stock/report/batch_wise_balance_history/batch_wise_balance_history.py:34
+msgid "Please select either the Item or Warehouse filter to generate the report."
+msgstr "crwdns79486:0crwdne79486:0"
+
+#: maintenance/doctype/maintenance_schedule/maintenance_schedule.py:229
+msgid "Please select item code"
+msgstr "crwdns79488:0crwdne79488:0"
+
+#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.js:69
+msgid "Please select only one row to create a Reposting Entry"
+msgstr "crwdns79490:0crwdne79490:0"
+
+#: stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.js:59
+#: stock/report/stock_ledger_variance/stock_ledger_variance.js:91
+msgid "Please select rows to create Reposting Entries"
+msgstr "crwdns79492:0crwdne79492:0"
+
+#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:91
+msgid "Please select the Company"
+msgstr "crwdns79494:0crwdne79494:0"
+
+#: accounts/doctype/loyalty_program/loyalty_program.js:65
+msgid "Please select the Multiple Tier Program type for more than one collection rules."
+msgstr "crwdns79496:0crwdne79496:0"
+
+#: accounts/doctype/coupon_code/coupon_code.py:47
+msgid "Please select the customer."
+msgstr "crwdns79498:0crwdne79498:0"
+
+#: selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:21
+#: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:21
+#: selling/report/sales_person_commission_summary/sales_person_commission_summary.py:42
+#: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:54
+msgid "Please select the document type first"
+msgstr "crwdns79500:0crwdne79500:0"
+
+#: stock/report/batch_item_expiry_status/batch_item_expiry_status.py:21
+msgid "Please select the required filters"
+msgstr "crwdns79502:0crwdne79502:0"
+
+#: support/doctype/service_level_agreement/service_level_agreement.py:196
+msgid "Please select valid document type."
+msgstr "crwdns79504:0crwdne79504:0"
+
+#: setup/doctype/holiday_list/holiday_list.py:50
+msgid "Please select weekly off day"
+msgstr "crwdns79506:0crwdne79506:0"
+
+#: public/js/utils.js:961
+msgid "Please select {0}"
+msgstr "crwdns79508:0{0}crwdne79508:0"
+
+#: accounts/doctype/payment_entry/payment_entry.js:1202
+#: accounts/doctype/payment_reconciliation/payment_reconciliation.py:580
+#: accounts/doctype/tax_withholding_category/tax_withholding_category.py:81
+msgid "Please select {0} first"
+msgstr "crwdns79510:0{0}crwdne79510:0"
+
+#: public/js/controllers/transaction.js:77
+msgid "Please set 'Apply Additional Discount On'"
+msgstr "crwdns79512:0crwdne79512:0"
+
+#: assets/doctype/asset/depreciation.py:788
+msgid "Please set 'Asset Depreciation Cost Center' in Company {0}"
+msgstr "crwdns79514:0{0}crwdne79514:0"
+
+#: assets/doctype/asset/depreciation.py:785
+msgid "Please set 'Gain/Loss Account on Asset Disposal' in Company {0}"
+msgstr "crwdns79516:0{0}crwdne79516:0"
+
+#: accounts/doctype/ledger_merge/ledger_merge.js:36
+msgid "Please set Account"
+msgstr "crwdns79518:0crwdne79518:0"
+
+#: accounts/doctype/sales_invoice/sales_invoice.py:1525
+msgid "Please set Account for Change Amount"
+msgstr "crwdns111902:0crwdne111902:0"
+
+#: stock/__init__.py:88
+msgid "Please set Account in Warehouse {0} or Default Inventory Account in Company {1}"
+msgstr "crwdns79520:0{0}crwdnd79520:0{1}crwdne79520:0"
+
+#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:277
+msgid "Please set Accounting Dimension {} in {}"
+msgstr "crwdns79522:0crwdne79522:0"
+
+#: accounts/doctype/ledger_merge/ledger_merge.js:23
+#: accounts/doctype/ledger_merge/ledger_merge.js:34
+#: accounts/doctype/pos_profile/pos_profile.js:25
+#: accounts/doctype/pos_profile/pos_profile.js:48
+#: accounts/doctype/pos_profile/pos_profile.js:62
+#: accounts/doctype/pos_profile/pos_profile.js:76
+#: accounts/doctype/pos_profile/pos_profile.js:89
+#: accounts/doctype/sales_invoice/sales_invoice.js:763
+#: accounts/doctype/sales_invoice/sales_invoice.js:777
+#: selling/doctype/quotation/quotation.js:29
+#: selling/doctype/sales_order/sales_order.js:31
+msgid "Please set Company"
+msgstr "crwdns79524:0crwdne79524:0"
+
+#: assets/doctype/asset/depreciation.py:370
+msgid "Please set Depreciation related Accounts in Asset Category {0} or Company {1}"
+msgstr "crwdns79526:0{0}crwdnd79526:0{1}crwdne79526:0"
+
+#: stock/doctype/shipment/shipment.js:176
+msgid "Please set Email/Phone for the contact"
+msgstr "crwdns79528:0crwdne79528:0"
+
+#: regional/italy/utils.py:277
+#, python-format
+msgid "Please set Fiscal Code for the customer '%s'"
+msgstr "crwdns79530:0%scrwdne79530:0"
+
+#: regional/italy/utils.py:285
+#, python-format
+msgid "Please set Fiscal Code for the public administration '%s'"
+msgstr "crwdns79532:0%scrwdne79532:0"
+
+#: accounts/doctype/purchase_invoice/purchase_invoice.py:551
+msgid "Please set Fixed Asset Account in {} against {}."
+msgstr "crwdns79534:0crwdne79534:0"
+
+#: assets/doctype/asset/asset.py:437
+msgid "Please set Number of Depreciations Booked"
+msgstr "crwdns79536:0crwdne79536:0"
+
+#: accounts/doctype/ledger_merge/ledger_merge.js:24
+#: accounts/doctype/ledger_merge/ledger_merge.js:35
+msgid "Please set Root Type"
+msgstr "crwdns79538:0crwdne79538:0"
+
+#: regional/italy/utils.py:292
+#, python-format
+msgid "Please set Tax ID for the customer '%s'"
+msgstr "crwdns79540:0%scrwdne79540:0"
+
+#: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:324
+msgid "Please set Unrealized Exchange Gain/Loss Account in Company {0}"
+msgstr "crwdns79542:0{0}crwdne79542:0"
+
+#: regional/report/vat_audit_report/vat_audit_report.py:54
+msgid "Please set VAT Accounts in {0}"
+msgstr "crwdns79544:0{0}crwdne79544:0"
+
+#: regional/united_arab_emirates/utils.py:63
+msgid "Please set Vat Accounts for Company: \"{0}\" in UAE VAT Settings"
+msgstr "crwdns79546:0{0}crwdne79546:0"
+
+#: accounts/doctype/account/account_tree.js:18
+msgid "Please set a Company"
+msgstr "crwdns79548:0crwdne79548:0"
+
+#: assets/doctype/asset/asset.py:264
+msgid "Please set a Cost Center for the Asset or set an Asset Depreciation Cost Center for the Company {}"
+msgstr "crwdns79550:0crwdne79550:0"
+
+#: selling/doctype/sales_order/sales_order.py:1283
+msgid "Please set a Supplier against the Items to be considered in the Purchase Order."
+msgstr "crwdns79552:0crwdne79552:0"
+
+#: projects/doctype/project/project.py:738
+msgid "Please set a default Holiday List for Company {0}"
+msgstr "crwdns79554:0{0}crwdne79554:0"
+
+#: setup/doctype/employee/employee.py:289
+msgid "Please set a default Holiday List for Employee {0} or Company {1}"
+msgstr "crwdns79556:0{0}crwdnd79556:0{1}crwdne79556:0"
+
+#: accounts/doctype/purchase_invoice/purchase_invoice.py:1019
+msgid "Please set account in Warehouse {0}"
+msgstr "crwdns79558:0{0}crwdne79558:0"
+
+#: regional/italy/utils.py:246
+#, python-format
+msgid "Please set an Address on the Company '%s'"
+msgstr "crwdns79560:0%scrwdne79560:0"
+
+#: controllers/stock_controller.py:516
+msgid "Please set an Expense Account in the Items table"
+msgstr "crwdns79562:0crwdne79562:0"
+
+#: crm/doctype/email_campaign/email_campaign.py:57
+msgid "Please set an email id for the Lead {0}"
+msgstr "crwdns79564:0{0}crwdne79564:0"
+
+#: regional/italy/utils.py:303
+msgid "Please set at least one row in the Taxes and Charges Table"
+msgstr "crwdns79566:0crwdne79566:0"
+
+#: accounts/doctype/sales_invoice/sales_invoice.py:2010
+msgid "Please set default Cash or Bank account in Mode of Payment {0}"
+msgstr "crwdns79568:0{0}crwdne79568:0"
+
+#: accounts/doctype/pos_opening_entry/pos_opening_entry.py:66
+#: accounts/doctype/pos_profile/pos_profile.py:163
+#: accounts/doctype/sales_invoice/sales_invoice.py:2568
+msgid "Please set default Cash or Bank account in Mode of Payment {}"
+msgstr "crwdns79570:0crwdne79570:0"
+
+#: accounts/doctype/pos_opening_entry/pos_opening_entry.py:68
+#: accounts/doctype/pos_profile/pos_profile.py:165
+#: accounts/doctype/sales_invoice/sales_invoice.py:2570
+msgid "Please set default Cash or Bank account in Mode of Payments {}"
+msgstr "crwdns79572:0crwdne79572:0"
+
+#: accounts/utils.py:2054
+msgid "Please set default Exchange Gain/Loss Account in Company {}"
+msgstr "crwdns79574:0crwdne79574:0"
+
+#: assets/doctype/asset_repair/asset_repair.py:331
+msgid "Please set default Expense Account in Company {0}"
+msgstr "crwdns79576:0{0}crwdne79576:0"
+
+#: regional/doctype/import_supplier_invoice/import_supplier_invoice.py:41
+msgid "Please set default UOM in Stock Settings"
+msgstr "crwdns79578:0crwdne79578:0"
+
+#: controllers/stock_controller.py:386
+msgid "Please set default cost of goods sold account in company {0} for booking rounding gain and loss during stock transfer"
+msgstr "crwdns79580:0{0}crwdne79580:0"
+
+#: accounts/utils.py:955
+msgid "Please set default {0} in Company {1}"
+msgstr "crwdns79582:0{0}crwdnd79582:0{1}crwdne79582:0"
+
+#: regional/italy/utils.py:266
+#, python-format
+msgid "Please set either the Tax ID or Fiscal Code on Company '%s'"
+msgstr "crwdns79584:0%scrwdne79584:0"
+
+#: stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:105
+msgid "Please set filter based on Item or Warehouse"
+msgstr "crwdns79586:0crwdne79586:0"
+
+#: stock/report/reserved_stock/reserved_stock.py:22
+msgid "Please set filters"
+msgstr "crwdns79588:0crwdne79588:0"
+
+#: controllers/accounts_controller.py:1988
+msgid "Please set one of the following:"
+msgstr "crwdns79590:0crwdne79590:0"
+
+#: public/js/controllers/transaction.js:2010
+msgid "Please set recurring after saving"
+msgstr "crwdns79592:0crwdne79592:0"
+
+#: regional/italy/utils.py:297
+msgid "Please set the Customer Address"
+msgstr "crwdns79594:0crwdne79594:0"
+
+#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:169
+msgid "Please set the Default Cost Center in {0} company."
+msgstr "crwdns79596:0{0}crwdne79596:0"
+
+#: manufacturing/doctype/work_order/work_order.js:512
+msgid "Please set the Item Code first"
+msgstr "crwdns79598:0crwdne79598:0"
+
+#: regional/italy/utils.py:333
+msgid "Please set the Payment Schedule"
+msgstr "crwdns79600:0crwdne79600:0"
+
+#: accounts/doctype/gl_entry/gl_entry.py:165
+msgid "Please set the cost center field in {0} or setup a default Cost Center for the Company."
+msgstr "crwdns79602:0{0}crwdne79602:0"
+
+#: crm/doctype/email_campaign/email_campaign.py:50
+msgid "Please set up the Campaign Schedule in the Campaign {0}"
+msgstr "crwdns79604:0{0}crwdne79604:0"
+
+#: public/js/queries.js:32 public/js/queries.js:44 public/js/queries.js:64
+#: public/js/queries.js:96 stock/report/reserved_stock/reserved_stock.py:26
+msgid "Please set {0}"
+msgstr "crwdns79606:0{0}crwdne79606:0"
+
+#: stock/doctype/batch/batch.py:172
+msgid "Please set {0} for Batched Item {1}, which is used to set {2} on Submit."
+msgstr "crwdns79608:0{0}crwdnd79608:0{1}crwdnd79608:0{2}crwdne79608:0"
+
+#: regional/italy/utils.py:452
+msgid "Please set {0} for address {1}"
+msgstr "crwdns79610:0{0}crwdnd79610:0{1}crwdne79610:0"
+
+#: manufacturing/doctype/bom_creator/bom_creator.py:200
+msgid "Please set {0} in BOM Creator {1}"
+msgstr "crwdns79612:0{0}crwdnd79612:0{1}crwdne79612:0"
+
+#: 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 "crwdns111904:0{0}crwdnd111904:0{1}crwdne111904:0"
+
+#: assets/doctype/asset/depreciation.py:422
+msgid "Please share this email with your support team so that they can find and fix the issue."
+msgstr "crwdns79616:0crwdne79616:0"
+
+#: public/js/controllers/transaction.js:1880
+msgid "Please specify"
+msgstr "crwdns79618:0crwdne79618:0"
+
+#: stock/get_item_details.py:215
+msgid "Please specify Company"
+msgstr "crwdns79620:0crwdne79620:0"
+
+#: accounts/doctype/pos_invoice/pos_invoice.js:88
+#: accounts/doctype/purchase_invoice/purchase_invoice.js:420
+#: accounts/doctype/sales_invoice/sales_invoice.js:501
+msgid "Please specify Company to proceed"
+msgstr "crwdns79622:0crwdne79622:0"
+
+#: accounts/doctype/payment_entry/payment_entry.js:1452
+#: controllers/accounts_controller.py:2596 public/js/controllers/accounts.js:97
+msgid "Please specify a valid Row ID for row {0} in table {1}"
+msgstr "crwdns79624:0{0}crwdnd79624:0{1}crwdne79624:0"
+
+#: public/js/queries.js:106
+msgid "Please specify a {0}"
+msgstr "crwdns79626:0{0}crwdne79626:0"
+
+#: controllers/item_variant.py:45
+msgid "Please specify at least one attribute in the Attributes table"
+msgstr "crwdns79628:0crwdne79628:0"
+
+#: stock/doctype/stock_reconciliation/stock_reconciliation.py:426
+msgid "Please specify either Quantity or Valuation Rate or both"
+msgstr "crwdns79630:0crwdne79630:0"
+
+#: stock/doctype/item_attribute/item_attribute.py:82
+msgid "Please specify from/to range"
+msgstr "crwdns79632:0crwdne79632:0"
+
+#: buying/doctype/request_for_quotation/request_for_quotation.js:37
+msgid "Please supply the specified items at the best possible rates"
+msgstr "crwdns79634:0crwdne79634:0"
+
+#: stock/doctype/repost_item_valuation/repost_item_valuation.py:218
+msgid "Please try again in an hour."
+msgstr "crwdns79636:0crwdne79636:0"
+
+#: assets/doctype/asset_repair/asset_repair.py:168
+msgid "Please update Repair Status."
+msgstr "crwdns79638:0crwdne79638:0"
+
+#. Label of a Card Break in the Selling Workspace
+#. Label of a shortcut in the Selling Workspace
+#: selling/page/point_of_sale/point_of_sale.js:6
+#: selling/workspace/selling/selling.json
+msgid "Point of Sale"
+msgstr "crwdns79640:0crwdne79640:0"
+
+#. Label of a Link in the Selling Workspace
+#: selling/workspace/selling/selling.json
+msgctxt "POS Profile"
+msgid "Point-of-Sale Profile"
+msgstr "crwdns79642:0crwdne79642:0"
+
+#. Label of a Data field in DocType 'Vehicle'
+#: setup/doctype/vehicle/vehicle.json
+msgctxt "Vehicle"
+msgid "Policy No"
+msgstr "crwdns79644:0crwdne79644:0"
+
+#. Label of a Data field in DocType 'Asset'
+#: assets/doctype/asset/asset.json
+msgctxt "Asset"
+msgid "Policy number"
+msgstr "crwdns79646:0crwdne79646:0"
+
+#. Name of a DocType
+#: utilities/doctype/portal_user/portal_user.json
+msgid "Portal User"
+msgstr "crwdns79648:0crwdne79648:0"
+
+#. Label of a Tab Break field in DocType 'Customer'
+#: selling/doctype/customer/customer.json
+msgctxt "Customer"
+msgid "Portal Users"
+msgstr "crwdns79650:0crwdne79650:0"
+
+#. Label of a Tab Break field in DocType 'Supplier'
+#: buying/doctype/supplier/supplier.json
+msgctxt "Supplier"
+msgid "Portal Users"
+msgstr "crwdns79652:0crwdne79652:0"
+
+#. Option for the 'Orientation' (Select) field in DocType 'Process Statement Of
+#. Accounts'
+#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+msgctxt "Process Statement Of Accounts"
+msgid "Portrait"
+msgstr "crwdns79654:0crwdne79654:0"
+
+#: buying/doctype/request_for_quotation/request_for_quotation.js:362
+msgid "Possible Supplier"
+msgstr "crwdns79656:0crwdne79656:0"
+
+#. Label of a Data field in DocType 'Support Search Source'
+#: support/doctype/support_search_source/support_search_source.json
+msgctxt "Support Search Source"
+msgid "Post Description Key"
+msgstr "crwdns79658:0crwdne79658:0"
+
+#. Label of a Data field in DocType 'Support Settings'
+#: support/doctype/support_settings/support_settings.json
+msgctxt "Support Settings"
+msgid "Post Description Key"
+msgstr "crwdns79660:0crwdne79660:0"
+
+#. Option for the 'Level' (Select) field in DocType 'Employee Education'
+#: setup/doctype/employee_education/employee_education.json
+msgctxt "Employee Education"
+msgid "Post Graduate"
+msgstr "crwdns79662:0crwdne79662:0"
+
+#. Label of a Data field in DocType 'Support Settings'
+#: support/doctype/support_settings/support_settings.json
+msgctxt "Support Settings"
+msgid "Post Route Key"
+msgstr "crwdns79664:0crwdne79664:0"
+
+#. Label of a Data field in DocType 'Support Search Source'
+#: support/doctype/support_search_source/support_search_source.json
+msgctxt "Support Search Source"
+msgid "Post Route Key List"
+msgstr "crwdns79666:0crwdne79666:0"
+
+#. Label of a Data field in DocType 'Support Search Source'
+#: support/doctype/support_search_source/support_search_source.json
+msgctxt "Support Search Source"
+msgid "Post Route String"
+msgstr "crwdns79668:0crwdne79668:0"
+
+#. Label of a Data field in DocType 'Support Settings'
+#: support/doctype/support_settings/support_settings.json
+msgctxt "Support Settings"
+msgid "Post Route String"
+msgstr "crwdns79670:0crwdne79670:0"
+
+#. Label of a Data field in DocType 'Support Search Source'
+#: support/doctype/support_search_source/support_search_source.json
+msgctxt "Support Search Source"
+msgid "Post Title Key"
+msgstr "crwdns79672:0crwdne79672:0"
+
+#. Label of a Data field in DocType 'Support Settings'
+#: support/doctype/support_settings/support_settings.json
+msgctxt "Support Settings"
+msgid "Post Title Key"
+msgstr "crwdns79674:0crwdne79674:0"
+
+#: crm/report/lead_details/lead_details.py:60
+msgid "Postal Code"
+msgstr "crwdns79676:0crwdne79676:0"
+
+#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:64
+#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:88
+msgid "Postal Expenses"
+msgstr "crwdns79678:0crwdne79678:0"
+
+#: accounts/doctype/payment_entry/payment_entry.js:786
+#: accounts/doctype/payment_reconciliation/payment_reconciliation.js:286
+#: accounts/doctype/period_closing_voucher/period_closing_voucher.py:109
+#: accounts/report/accounts_payable/accounts_payable.js:16
+#: accounts/report/accounts_payable_summary/accounts_payable_summary.js:15
+#: accounts/report/accounts_receivable/accounts_receivable.js:18
+#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:15
+#: accounts/report/bank_clearance_summary/bank_clearance_summary.py:35
+#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:10
+#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:64
+#: accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:67
+#: accounts/report/general_ledger/general_ledger.py:576
+#: accounts/report/gross_profit/gross_profit.py:212
+#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:183
+#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:200
+#: accounts/report/payment_ledger/payment_ledger.py:136
+#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:97
+#: accounts/report/pos_register/pos_register.py:177
+#: accounts/report/purchase_register/purchase_register.py:169
+#: accounts/report/sales_register/sales_register.py:183
+#: manufacturing/report/job_card_summary/job_card_summary.py:134
+#: public/js/purchase_trends_filters.js:38
+#: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:25
+#: selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:45
+#: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:45
+#: selling/report/sales_person_commission_summary/sales_person_commission_summary.py:66
+#: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:85
+#: stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:132
+#: stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:89
+#: stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:129
+#: stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:108
+#: stock/report/serial_and_batch_summary/serial_and_batch_summary.py:86
+#: stock/report/serial_no_ledger/serial_no_ledger.py:21
+#: stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:114
+#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:121
+#: stock/report/stock_ledger_variance/stock_ledger_variance.py:34
+#: templates/form_grid/bank_reconciliation_grid.html:6
+msgid "Posting Date"
+msgstr "crwdns79680:0crwdne79680:0"
+
+#. Label of a Date field in DocType 'Asset Capitalization'
+#: assets/doctype/asset_capitalization/asset_capitalization.json
+msgctxt "Asset Capitalization"
+msgid "Posting Date"
+msgstr "crwdns79682:0crwdne79682:0"
+
+#. Label of a Date field in DocType 'Bank Clearance Detail'
+#: accounts/doctype/bank_clearance_detail/bank_clearance_detail.json
+msgctxt "Bank Clearance Detail"
+msgid "Posting Date"
+msgstr "crwdns79684:0crwdne79684:0"
+
+#. Label of a Date field in DocType 'Exchange Rate Revaluation'
+#: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
+msgctxt "Exchange Rate Revaluation"
+msgid "Posting Date"
+msgstr "crwdns79686:0crwdne79686:0"
+
+#. Label of a Date field in DocType 'GL Entry'
+#: accounts/doctype/gl_entry/gl_entry.json
+msgctxt "GL Entry"
+msgid "Posting Date"
+msgstr "crwdns79688:0crwdne79688:0"
+
+#. Label of a Date field in DocType 'Invoice Discounting'
+#: accounts/doctype/invoice_discounting/invoice_discounting.json
+msgctxt "Invoice Discounting"
+msgid "Posting Date"
+msgstr "crwdns79690:0crwdne79690:0"
+
+#. Label of a Date field in DocType 'Job Card'
+#: manufacturing/doctype/job_card/job_card.json
+msgctxt "Job Card"
+msgid "Posting Date"
+msgstr "crwdns79692:0crwdne79692:0"
+
+#. Label of a Date field in DocType 'Journal Entry'
+#: accounts/doctype/journal_entry/journal_entry.json
+msgctxt "Journal Entry"
+msgid "Posting Date"
+msgstr "crwdns79694:0crwdne79694:0"
+
+#. Label of a Date field in DocType 'Landed Cost Purchase Receipt'
+#: stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
+msgctxt "Landed Cost Purchase Receipt"
+msgid "Posting Date"
+msgstr "crwdns79696:0crwdne79696:0"
+
+#. Label of a Date field in DocType 'Landed Cost Voucher'
+#: stock/doctype/landed_cost_voucher/landed_cost_voucher.json
+msgctxt "Landed Cost Voucher"
+msgid "Posting Date"
+msgstr "crwdns79698:0crwdne79698:0"
+
+#. Label of a Date field in DocType 'Loyalty Point Entry'
+#: accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
+msgctxt "Loyalty Point Entry"
+msgid "Posting Date"
+msgstr "crwdns79700:0crwdne79700:0"
+
+#. Label of a Date field in DocType 'Opening Invoice Creation Tool Item'
+#: accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
+msgctxt "Opening Invoice Creation Tool Item"
+msgid "Posting Date"
+msgstr "crwdns79702:0crwdne79702:0"
+
+#. Label of a Date field in DocType 'POS Closing Entry'
+#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
+msgctxt "POS Closing Entry"
+msgid "Posting Date"
+msgstr "crwdns79704:0crwdne79704:0"
+
+#. Label of a Date field in DocType 'POS Invoice Merge Log'
+#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
+msgctxt "POS Invoice Merge Log"
+msgid "Posting Date"
+msgstr "crwdns79706:0crwdne79706:0"
+
+#. Label of a Date field in DocType 'POS Opening Entry'
+#: accounts/doctype/pos_opening_entry/pos_opening_entry.json
+msgctxt "POS Opening Entry"
+msgid "Posting Date"
+msgstr "crwdns79708:0crwdne79708:0"
+
+#. Label of a Date field in DocType 'Payment Entry'
+#: accounts/doctype/payment_entry/payment_entry.json
+msgctxt "Payment Entry"
+msgid "Posting Date"
+msgstr "crwdns79710:0crwdne79710:0"
+
+#. Label of a Date field in DocType 'Payment Ledger Entry'
+#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
+msgctxt "Payment Ledger Entry"
+msgid "Posting Date"
+msgstr "crwdns79712:0crwdne79712:0"
+
+#. Label of a Date field in DocType 'Payment Order'
+#: accounts/doctype/payment_order/payment_order.json
+msgctxt "Payment Order"
+msgid "Posting Date"
+msgstr "crwdns79714:0crwdne79714:0"
+
+#. Label of a Date field in DocType 'Payment Reconciliation Payment'
+#: accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json
+msgctxt "Payment Reconciliation Payment"
+msgid "Posting Date"
+msgstr "crwdns79716:0crwdne79716:0"
+
+#. Label of a Date field in DocType 'Period Closing Voucher'
+#: accounts/doctype/period_closing_voucher/period_closing_voucher.json
+msgctxt "Period Closing Voucher"
+msgid "Posting Date"
+msgstr "crwdns79718:0crwdne79718:0"
+
+#. Label of a Date field in DocType 'Process Deferred Accounting'
+#: accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
+msgctxt "Process Deferred Accounting"
+msgid "Posting Date"
+msgstr "crwdns79720:0crwdne79720:0"
+
+#. Option for the 'Ageing Based On' (Select) field in DocType 'Process
+#. Statement Of Accounts'
+#. Label of a Date field in DocType 'Process Statement Of Accounts'
+#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+msgctxt "Process Statement Of Accounts"
+msgid "Posting Date"
+msgstr "crwdns79722:0crwdne79722:0"
+
+#. Label of a Date field in DocType 'Process Subscription'
+#: accounts/doctype/process_subscription/process_subscription.json
+msgctxt "Process Subscription"
+msgid "Posting Date"
+msgstr "crwdns79724:0crwdne79724:0"
+
+#. Label of a Date field in DocType 'Production Plan'
+#: manufacturing/doctype/production_plan/production_plan.json
+msgctxt "Production Plan"
+msgid "Posting Date"
+msgstr "crwdns79726:0crwdne79726:0"
+
+#. Label of a Date field in DocType 'Repost Item Valuation'
+#: stock/doctype/repost_item_valuation/repost_item_valuation.json
+msgctxt "Repost Item Valuation"
+msgid "Posting Date"
+msgstr "crwdns79728:0crwdne79728:0"
+
+#. Label of a Date field in DocType 'Repost Payment Ledger'
+#: accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
+msgctxt "Repost Payment Ledger"
+msgid "Posting Date"
+msgstr "crwdns79730:0crwdne79730:0"
+
+#. Label of a Date field in DocType 'Serial and Batch Bundle'
+#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+msgctxt "Serial and Batch Bundle"
+msgid "Posting Date"
+msgstr "crwdns79732:0crwdne79732:0"
+
+#. Label of a Date field in DocType 'Stock Entry'
+#: stock/doctype/stock_entry/stock_entry.json
+msgctxt "Stock Entry"
+msgid "Posting Date"
+msgstr "crwdns79734:0crwdne79734:0"
+
+#. Label of a Date field in DocType 'Stock Ledger Entry'
+#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+msgctxt "Stock Ledger Entry"
+msgid "Posting Date"
+msgstr "crwdns79736:0crwdne79736:0"
+
+#. Label of a Date field in DocType 'Stock Reconciliation'
+#: stock/doctype/stock_reconciliation/stock_reconciliation.json
+msgctxt "Stock Reconciliation"
+msgid "Posting Date"
+msgstr "crwdns79738:0crwdne79738:0"
+
+#: stock/doctype/purchase_receipt/purchase_receipt.py:247
+#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:127
+msgid "Posting Date cannot be future date"
+msgstr "crwdns79740:0crwdne79740:0"
+
+#. Label of a Datetime field in DocType 'Stock Ledger Entry'
+#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+msgctxt "Stock Ledger Entry"
+msgid "Posting Datetime"
+msgstr "crwdns111906:0crwdne111906:0"
+
+#: accounts/report/gross_profit/gross_profit.py:218
+#: stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:137
+#: stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:130
+#: stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:109
+#: stock/report/serial_no_ledger/serial_no_ledger.js:63
+#: stock/report/serial_no_ledger/serial_no_ledger.py:22
+#: stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:115
+#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:126
+#: stock/report/stock_ledger_variance/stock_ledger_variance.py:39
+msgid "Posting Time"
+msgstr "crwdns79742:0crwdne79742:0"
+
+#. Label of a Time field in DocType 'Asset Capitalization'
+#: assets/doctype/asset_capitalization/asset_capitalization.json
+msgctxt "Asset Capitalization"
+msgid "Posting Time"
+msgstr "crwdns79744:0crwdne79744:0"
+
+#. Label of a Time field in DocType 'Delivery Note'
+#: stock/doctype/delivery_note/delivery_note.json
+msgctxt "Delivery Note"
+msgid "Posting Time"
+msgstr "crwdns79746:0crwdne79746:0"
+
+#. Label of a Time field in DocType 'Dunning'
+#: accounts/doctype/dunning/dunning.json
+msgctxt "Dunning"
+msgid "Posting Time"
+msgstr "crwdns79748:0crwdne79748:0"
+
+#. Label of a Time field in DocType 'POS Closing Entry'
+#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
+msgctxt "POS Closing Entry"
+msgid "Posting Time"
+msgstr "crwdns79750:0crwdne79750:0"
+
+#. Label of a Time field in DocType 'POS Invoice'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+msgctxt "POS Invoice"
+msgid "Posting Time"
+msgstr "crwdns79752:0crwdne79752:0"
+
+#. Label of a Time field in DocType 'POS Invoice Merge Log'
+#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
+msgctxt "POS Invoice Merge Log"
+msgid "Posting Time"
+msgstr "crwdns79754:0crwdne79754:0"
+
+#. Label of a Time field in DocType 'Purchase Invoice'
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+msgctxt "Purchase Invoice"
+msgid "Posting Time"
+msgstr "crwdns79756:0crwdne79756:0"
+
+#. Label of a Time field in DocType 'Purchase Receipt'
+#: stock/doctype/purchase_receipt/purchase_receipt.json
+msgctxt "Purchase Receipt"
+msgid "Posting Time"
+msgstr "crwdns79758:0crwdne79758:0"
+
+#. Label of a Time field in DocType 'Repost Item Valuation'
+#: stock/doctype/repost_item_valuation/repost_item_valuation.json
+msgctxt "Repost Item Valuation"
+msgid "Posting Time"
+msgstr "crwdns79760:0crwdne79760:0"
+
+#. Label of a Time field in DocType 'Sales Invoice'
+#: accounts/doctype/sales_invoice/sales_invoice.json
+msgctxt "Sales Invoice"
+msgid "Posting Time"
+msgstr "crwdns79762:0crwdne79762:0"
+
+#. Label of a Time field in DocType 'Serial and Batch Bundle'
+#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+msgctxt "Serial and Batch Bundle"
+msgid "Posting Time"
+msgstr "crwdns79764:0crwdne79764:0"
+
+#. Label of a Time field in DocType 'Stock Entry'
+#: stock/doctype/stock_entry/stock_entry.json
+msgctxt "Stock Entry"
+msgid "Posting Time"
+msgstr "crwdns79766:0crwdne79766:0"
+
+#. Label of a Time field in DocType 'Stock Ledger Entry'
+#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+msgctxt "Stock Ledger Entry"
+msgid "Posting Time"
+msgstr "crwdns79768:0crwdne79768:0"
+
+#. Label of a Time field in DocType 'Stock Reconciliation'
+#: stock/doctype/stock_reconciliation/stock_reconciliation.json
+msgctxt "Stock Reconciliation"
+msgid "Posting Time"
+msgstr "crwdns79770:0crwdne79770:0"
+
+#. Label of a Time field in DocType 'Subcontracting Receipt'
+#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+msgctxt "Subcontracting Receipt"
+msgid "Posting Time"
+msgstr "crwdns79772:0crwdne79772:0"
+
+#: stock/doctype/stock_entry/stock_entry.py:1650
+msgid "Posting date and posting time is mandatory"
+msgstr "crwdns79774:0crwdne79774:0"
+
+#: controllers/sales_and_purchase_return.py:53
+msgid "Posting timestamp must be after {0}"
+msgstr "crwdns79776:0{0}crwdne79776:0"
+
+#. Description of a DocType
+#: crm/doctype/opportunity/opportunity.json
+msgid "Potential Sales Deal"
+msgstr "crwdns111908:0crwdne111908:0"
+
+#: accounts/doctype/item_tax_template/item_tax_template_dashboard.py:8
+#: accounts/doctype/shipping_rule/shipping_rule_dashboard.py:9
+#: accounts/doctype/tax_category/tax_category_dashboard.py:8
+#: selling/doctype/customer/customer_dashboard.py:20
+#: setup/doctype/company/company_dashboard.py:22
+msgid "Pre Sales"
+msgstr "crwdns79778:0crwdne79778:0"
+
+#: setup/setup_wizard/operations/install_fixtures.py:260
+msgid "Preference"
+msgstr "crwdns79784:0crwdne79784:0"
+
+#. Label of a Select field in DocType 'Employee'
+#: setup/doctype/employee/employee.json
+msgctxt "Employee"
+msgid "Preferred Contact Email"
+msgstr "crwdns104636:0crwdne104636:0"
+
+#. Label of a Data field in DocType 'Employee'
+#: setup/doctype/employee/employee.json
+msgctxt "Employee"
+msgid "Preferred Email"
+msgstr "crwdns104638:0crwdne104638:0"
+
+#. Label of a Data field in DocType 'Packed Item'
+#: stock/doctype/packed_item/packed_item.json
+msgctxt "Packed Item"
+msgid "Prevdoc DocType"
+msgstr "crwdns79786:0crwdne79786:0"
+
+#. Label of a Check field in DocType 'Supplier'
+#: buying/doctype/supplier/supplier.json
+msgctxt "Supplier"
+msgid "Prevent POs"
+msgstr "crwdns79788:0crwdne79788:0"
+
+#. Label of a Check field in DocType 'Supplier Scorecard'
+#: buying/doctype/supplier_scorecard/supplier_scorecard.json
+msgctxt "Supplier Scorecard"
+msgid "Prevent POs"
+msgstr "crwdns79790:0crwdne79790:0"
+
+#. Label of a Check field in DocType 'Supplier Scorecard Scoring Standing'
+#: buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
+msgctxt "Supplier Scorecard Scoring Standing"
+msgid "Prevent Purchase Orders"
+msgstr "crwdns79792:0crwdne79792:0"
+
+#. Label of a Check field in DocType 'Supplier Scorecard Standing'
+#: buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
+msgctxt "Supplier Scorecard Standing"
+msgid "Prevent Purchase Orders"
+msgstr "crwdns79794:0crwdne79794:0"
+
+#. Label of a Check field in DocType 'Supplier'
+#: buying/doctype/supplier/supplier.json
+msgctxt "Supplier"
+msgid "Prevent RFQs"
+msgstr "crwdns79796:0crwdne79796:0"
+
+#. Label of a Check field in DocType 'Supplier Scorecard'
+#: buying/doctype/supplier_scorecard/supplier_scorecard.json
+msgctxt "Supplier Scorecard"
+msgid "Prevent RFQs"
+msgstr "crwdns79798:0crwdne79798:0"
+
+#. Label of a Check field in DocType 'Supplier Scorecard Scoring Standing'
+#: buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
+msgctxt "Supplier Scorecard Scoring Standing"
+msgid "Prevent RFQs"
+msgstr "crwdns79800:0crwdne79800:0"
+
+#. Label of a Check field in DocType 'Supplier Scorecard Standing'
+#: buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
+msgctxt "Supplier Scorecard Standing"
+msgid "Prevent RFQs"
+msgstr "crwdns79802:0crwdne79802:0"
+
+#. Option for the 'Corrective/Preventive' (Select) field in DocType 'Quality
+#. Action'
+#: quality_management/doctype/quality_action/quality_action.json
+msgctxt "Quality Action"
+msgid "Preventive"
+msgstr "crwdns79804:0crwdne79804:0"
+
+#. Label of a Text Editor field in DocType 'Non Conformance'
+#: quality_management/doctype/non_conformance/non_conformance.json
+msgctxt "Non Conformance"
+msgid "Preventive Action"
+msgstr "crwdns79806:0crwdne79806:0"
+
+#. Option for the 'Maintenance Type' (Select) field in DocType 'Asset
+#. Maintenance Task'
+#: assets/doctype/asset_maintenance_task/asset_maintenance_task.json
+msgctxt "Asset Maintenance Task"
+msgid "Preventive Maintenance"
+msgstr "crwdns79808:0crwdne79808:0"
+
+#: public/js/utils/ledger_preview.js:28 public/js/utils/ledger_preview.js:57
+msgid "Preview"
+msgstr "crwdns79810:0crwdne79810:0"
+
+#. Label of a Section Break field in DocType 'Bank Statement Import'
+#: accounts/doctype/bank_statement_import/bank_statement_import.json
+msgctxt "Bank Statement Import"
+msgid "Preview"
+msgstr "crwdns79812:0crwdne79812:0"
+
+#. Label of a Section Break field in DocType 'Cheque Print Template'
+#: accounts/doctype/cheque_print_template/cheque_print_template.json
+msgctxt "Cheque Print Template"
+msgid "Preview"
+msgstr "crwdns79814:0crwdne79814:0"
+
+#: buying/doctype/request_for_quotation/request_for_quotation.js:223
+msgid "Preview Email"
+msgstr "crwdns79816:0crwdne79816:0"
+
+#. Label of a Button field in DocType 'Request for Quotation'
+#: buying/doctype/request_for_quotation/request_for_quotation.json
+msgctxt "Request for Quotation"
+msgid "Preview Email"
+msgstr "crwdns79818:0crwdne79818:0"
+
+#: accounts/report/balance_sheet/balance_sheet.py:169
+#: accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:142
+msgid "Previous Financial Year is not closed"
+msgstr "crwdns79820:0crwdne79820:0"
+
+#. Label of a Section Break field in DocType 'Employee'
+#: setup/doctype/employee/employee.json
+msgctxt "Employee"
+msgid "Previous Work Experience"
+msgstr "crwdns79822:0crwdne79822:0"
+
+#: accounts/doctype/period_closing_voucher/period_closing_voucher.py:153
+msgid "Previous Year is not closed, please close it first"
+msgstr "crwdns79824:0crwdne79824:0"
+
+#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:225
+msgid "Price"
+msgstr "crwdns79826:0crwdne79826:0"
+
+#. Option for the 'Price or Product Discount' (Select) field in DocType
+#. 'Pricing Rule'
+#: accounts/doctype/pricing_rule/pricing_rule.json
+msgctxt "Pricing Rule"
+msgid "Price"
+msgstr "crwdns79828:0crwdne79828:0"
+
+#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:246
+msgid "Price ({0})"
+msgstr "crwdns79830:0{0}crwdne79830:0"
+
+#. Label of a Section Break field in DocType 'Pricing Rule'
+#: accounts/doctype/pricing_rule/pricing_rule.json
+msgctxt "Pricing Rule"
+msgid "Price Discount Scheme"
+msgstr "crwdns79832:0crwdne79832:0"
+
+#. Label of a Section Break field in DocType 'Promotional Scheme'
+#: accounts/doctype/promotional_scheme/promotional_scheme.json
+msgctxt "Promotional Scheme"
+msgid "Price Discount Slabs"
+msgstr "crwdns79834:0crwdne79834:0"
+
+#. Name of a DocType
+#: selling/report/customer_wise_item_price/customer_wise_item_price.py:44
+#: stock/doctype/price_list/price_list.json
+msgid "Price List"
+msgstr "crwdns79836:0crwdne79836:0"
+
+#. Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM'
+#. Label of a Link field in DocType 'BOM'
+#: manufacturing/doctype/bom/bom.json
+msgctxt "BOM"
+msgid "Price List"
+msgstr "crwdns79838:0crwdne79838:0"
+
+#. Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM
+#. Creator'
+#. Label of a Link field in DocType 'BOM Creator'
+#: manufacturing/doctype/bom_creator/bom_creator.json
+msgctxt "BOM Creator"
+msgid "Price List"
+msgstr "crwdns79840:0crwdne79840:0"
+
+#. Label of a Link field in DocType 'Delivery Note'
+#: stock/doctype/delivery_note/delivery_note.json
+msgctxt "Delivery Note"
+msgid "Price List"
+msgstr "crwdns79842:0crwdne79842:0"
+
+#. Label of a Section Break field in DocType 'Item Price'
+#. Label of a Link field in DocType 'Item Price'
+#: stock/doctype/item_price/item_price.json
+msgctxt "Item Price"
+msgid "Price List"
+msgstr "crwdns79844:0crwdne79844:0"
+
+#. Label of a Link field in DocType 'POS Invoice'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+msgctxt "POS Invoice"
+msgid "Price List"
+msgstr "crwdns79846:0crwdne79846:0"
+
+#. Label of a Link field in DocType 'POS Profile'
+#: accounts/doctype/pos_profile/pos_profile.json
+msgctxt "POS Profile"
+msgid "Price List"
+msgstr "crwdns79848:0crwdne79848:0"
+
+#. Label of a Link in the Buying Workspace
+#. Label of a Link in the Selling Workspace
+#. Label of a Link in the Stock Workspace
+#: buying/workspace/buying/buying.json selling/workspace/selling/selling.json
+#: stock/workspace/stock/stock.json
+msgctxt "Price List"
+msgid "Price List"
+msgstr "crwdns79850:0crwdne79850:0"
+
+#. Label of a Link field in DocType 'Purchase Invoice'
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+msgctxt "Purchase Invoice"
+msgid "Price List"
+msgstr "crwdns79852:0crwdne79852:0"
+
+#. Label of a Link field in DocType 'Purchase Order'
+#: buying/doctype/purchase_order/purchase_order.json
+msgctxt "Purchase Order"
+msgid "Price List"
+msgstr "crwdns79854:0crwdne79854:0"
+
+#. Label of a Link field in DocType 'Purchase Receipt'
+#: stock/doctype/purchase_receipt/purchase_receipt.json
+msgctxt "Purchase Receipt"
+msgid "Price List"
+msgstr "crwdns79856:0crwdne79856:0"
+
+#. Label of a Link field in DocType 'Quotation'
+#: selling/doctype/quotation/quotation.json
+msgctxt "Quotation"
+msgid "Price List"
+msgstr "crwdns79858:0crwdne79858:0"
+
+#. Label of a Link field in DocType 'Sales Invoice'
+#: accounts/doctype/sales_invoice/sales_invoice.json
+msgctxt "Sales Invoice"
+msgid "Price List"
+msgstr "crwdns79860:0crwdne79860:0"
+
+#. Label of a Link field in DocType 'Sales Order'
+#: selling/doctype/sales_order/sales_order.json
+msgctxt "Sales Order"
+msgid "Price List"
+msgstr "crwdns79862:0crwdne79862:0"
+
+#. Label of a Link field in DocType 'Subscription Plan'
+#: accounts/doctype/subscription_plan/subscription_plan.json
+msgctxt "Subscription Plan"
+msgid "Price List"
+msgstr "crwdns79864:0crwdne79864:0"
+
+#. Label of a Link field in DocType 'Supplier'
+#: buying/doctype/supplier/supplier.json
+msgctxt "Supplier"
+msgid "Price List"
+msgstr "crwdns79866:0crwdne79866:0"
+
+#. Label of a Link field in DocType 'Supplier Quotation'
+#: buying/doctype/supplier_quotation/supplier_quotation.json
+msgctxt "Supplier Quotation"
+msgid "Price List"
+msgstr "crwdns79868:0crwdne79868:0"
+
+#. Name of a DocType
+#: stock/doctype/price_list_country/price_list_country.json
+msgid "Price List Country"
+msgstr "crwdns79870:0crwdne79870:0"
+
+#. Label of a Link field in DocType 'BOM'
+#: manufacturing/doctype/bom/bom.json
+msgctxt "BOM"
+msgid "Price List Currency"
+msgstr "crwdns79872:0crwdne79872:0"
+
+#. Label of a Link field in DocType 'BOM Creator'
+#: manufacturing/doctype/bom_creator/bom_creator.json
+msgctxt "BOM Creator"
+msgid "Price List Currency"
+msgstr "crwdns79874:0crwdne79874:0"
+
+#. Label of a Link field in DocType 'Delivery Note'
+#: stock/doctype/delivery_note/delivery_note.json
+msgctxt "Delivery Note"
+msgid "Price List Currency"
+msgstr "crwdns79876:0crwdne79876:0"
+
+#. Label of a Link field in DocType 'POS Invoice'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+msgctxt "POS Invoice"
+msgid "Price List Currency"
+msgstr "crwdns79878:0crwdne79878:0"
+
+#. Label of a Link field in DocType 'Purchase Invoice'
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+msgctxt "Purchase Invoice"
+msgid "Price List Currency"
+msgstr "crwdns79880:0crwdne79880:0"
+
+#. Label of a Link field in DocType 'Purchase Order'
+#: buying/doctype/purchase_order/purchase_order.json
+msgctxt "Purchase Order"
+msgid "Price List Currency"
+msgstr "crwdns79882:0crwdne79882:0"
+
+#. Label of a Link field in DocType 'Purchase Receipt'
+#: stock/doctype/purchase_receipt/purchase_receipt.json
+msgctxt "Purchase Receipt"
+msgid "Price List Currency"
+msgstr "crwdns79884:0crwdne79884:0"
+
+#. Label of a Link field in DocType 'Quotation'
+#: selling/doctype/quotation/quotation.json
+msgctxt "Quotation"
+msgid "Price List Currency"
+msgstr "crwdns79886:0crwdne79886:0"
+
+#. Label of a Link field in DocType 'Sales Invoice'
+#: accounts/doctype/sales_invoice/sales_invoice.json
+msgctxt "Sales Invoice"
+msgid "Price List Currency"
+msgstr "crwdns79888:0crwdne79888:0"
+
+#. Label of a Link field in DocType 'Sales Order'
+#: selling/doctype/sales_order/sales_order.json
+msgctxt "Sales Order"
+msgid "Price List Currency"
+msgstr "crwdns79890:0crwdne79890:0"
+
+#. Label of a Link field in DocType 'Supplier Quotation'
+#: buying/doctype/supplier_quotation/supplier_quotation.json
+msgctxt "Supplier Quotation"
+msgid "Price List Currency"
+msgstr "crwdns79892:0crwdne79892:0"
+
+#: stock/get_item_details.py:1040
+msgid "Price List Currency not selected"
+msgstr "crwdns79894:0crwdne79894:0"
+
+#. Label of a Section Break field in DocType 'Stock Settings'
+#: stock/doctype/stock_settings/stock_settings.json
+msgctxt "Stock Settings"
+msgid "Price List Defaults"
+msgstr "crwdns79896:0crwdne79896:0"
+
+#. Label of a Float field in DocType 'BOM'
+#: manufacturing/doctype/bom/bom.json
+msgctxt "BOM"
+msgid "Price List Exchange Rate"
+msgstr "crwdns79898:0crwdne79898:0"
+
+#. Label of a Float field in DocType 'BOM Creator'
+#: manufacturing/doctype/bom_creator/bom_creator.json
+msgctxt "BOM Creator"
+msgid "Price List Exchange Rate"
+msgstr "crwdns79900:0crwdne79900:0"
+
+#. Label of a Float field in DocType 'Delivery Note'
+#: stock/doctype/delivery_note/delivery_note.json
+msgctxt "Delivery Note"
+msgid "Price List Exchange Rate"
+msgstr "crwdns79902:0crwdne79902:0"
+
+#. Label of a Float field in DocType 'POS Invoice'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+msgctxt "POS Invoice"
+msgid "Price List Exchange Rate"
+msgstr "crwdns79904:0crwdne79904:0"
+
+#. Label of a Float field in DocType 'Purchase Invoice'
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+msgctxt "Purchase Invoice"
+msgid "Price List Exchange Rate"
+msgstr "crwdns79906:0crwdne79906:0"
+
+#. Label of a Float field in DocType 'Purchase Order'
+#: buying/doctype/purchase_order/purchase_order.json
+msgctxt "Purchase Order"
+msgid "Price List Exchange Rate"
+msgstr "crwdns79908:0crwdne79908:0"
+
+#. Label of a Float field in DocType 'Purchase Receipt'
+#: stock/doctype/purchase_receipt/purchase_receipt.json
+msgctxt "Purchase Receipt"
+msgid "Price List Exchange Rate"
+msgstr "crwdns79910:0crwdne79910:0"
+
+#. Label of a Float field in DocType 'Quotation'
+#: selling/doctype/quotation/quotation.json
+msgctxt "Quotation"
+msgid "Price List Exchange Rate"
+msgstr "crwdns79912:0crwdne79912:0"
+
+#. Label of a Float field in DocType 'Sales Invoice'
+#: accounts/doctype/sales_invoice/sales_invoice.json
+msgctxt "Sales Invoice"
+msgid "Price List Exchange Rate"
+msgstr "crwdns79914:0crwdne79914:0"
+
+#. Label of a Float field in DocType 'Sales Order'
+#: selling/doctype/sales_order/sales_order.json
+msgctxt "Sales Order"
+msgid "Price List Exchange Rate"
+msgstr "crwdns79916:0crwdne79916:0"
+
+#. Label of a Float field in DocType 'Supplier Quotation'
+#: buying/doctype/supplier_quotation/supplier_quotation.json
+msgctxt "Supplier Quotation"
+msgid "Price List Exchange Rate"
+msgstr "crwdns79918:0crwdne79918:0"
+
+#. Label of a Data field in DocType 'Price List'
+#: stock/doctype/price_list/price_list.json
+msgctxt "Price List"
+msgid "Price List Name"
+msgstr "crwdns79920:0crwdne79920:0"
+
+#. Label of a Currency field in DocType 'Delivery Note Item'
+#: stock/doctype/delivery_note_item/delivery_note_item.json
+msgctxt "Delivery Note Item"
+msgid "Price List Rate"
+msgstr "crwdns79922:0crwdne79922:0"
+
+#. Label of a Currency field in DocType 'Material Request Item'
+#: stock/doctype/material_request_item/material_request_item.json
+msgctxt "Material Request Item"
+msgid "Price List Rate"
+msgstr "crwdns111910:0crwdne111910:0"
+
+#. Label of a Currency field in DocType 'POS Invoice Item'
+#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
+msgctxt "POS Invoice Item"
+msgid "Price List Rate"
+msgstr "crwdns79924:0crwdne79924:0"
+
+#. Label of a Currency field in DocType 'Purchase Invoice Item'
+#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+msgctxt "Purchase Invoice Item"
+msgid "Price List Rate"
+msgstr "crwdns79926:0crwdne79926:0"
+
+#. Label of a Currency field in DocType 'Purchase Order Item'
+#: buying/doctype/purchase_order_item/purchase_order_item.json
+msgctxt "Purchase Order Item"
+msgid "Price List Rate"
+msgstr "crwdns79928:0crwdne79928:0"
+
+#. Label of a Currency field in DocType 'Purchase Receipt Item'
+#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+msgctxt "Purchase Receipt Item"
+msgid "Price List Rate"
+msgstr "crwdns79930:0crwdne79930:0"
+
+#. Label of a Currency field in DocType 'Quotation Item'
+#: selling/doctype/quotation_item/quotation_item.json
+msgctxt "Quotation Item"
+msgid "Price List Rate"
+msgstr "crwdns79932:0crwdne79932:0"
+
+#. Label of a Currency field in DocType 'Sales Invoice Item'
+#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
+msgctxt "Sales Invoice Item"
+msgid "Price List Rate"
+msgstr "crwdns79934:0crwdne79934:0"
+
+#. Label of a Currency field in DocType 'Sales Order Item'
+#: selling/doctype/sales_order_item/sales_order_item.json
+msgctxt "Sales Order Item"
+msgid "Price List Rate"
+msgstr "crwdns79936:0crwdne79936:0"
+
+#. Label of a Currency field in DocType 'Supplier Quotation Item'
+#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+msgctxt "Supplier Quotation Item"
+msgid "Price List Rate"
+msgstr "crwdns79938:0crwdne79938:0"
+
+#. Label of a Currency field in DocType 'Delivery Note Item'
+#: stock/doctype/delivery_note_item/delivery_note_item.json
+msgctxt "Delivery Note Item"
+msgid "Price List Rate (Company Currency)"
+msgstr "crwdns79940:0crwdne79940:0"
+
+#. Label of a Currency field in DocType 'POS Invoice Item'
+#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
+msgctxt "POS Invoice Item"
+msgid "Price List Rate (Company Currency)"
+msgstr "crwdns79942:0crwdne79942:0"
+
+#. Label of a Currency field in DocType 'Purchase Invoice Item'
+#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+msgctxt "Purchase Invoice Item"
+msgid "Price List Rate (Company Currency)"
+msgstr "crwdns79944:0crwdne79944:0"
+
+#. Label of a Currency field in DocType 'Purchase Order Item'
+#: buying/doctype/purchase_order_item/purchase_order_item.json
+msgctxt "Purchase Order Item"
+msgid "Price List Rate (Company Currency)"
+msgstr "crwdns79946:0crwdne79946:0"
+
+#. Label of a Currency field in DocType 'Purchase Receipt Item'
+#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+msgctxt "Purchase Receipt Item"
+msgid "Price List Rate (Company Currency)"
+msgstr "crwdns79948:0crwdne79948:0"
+
+#. Label of a Currency field in DocType 'Quotation Item'
+#: selling/doctype/quotation_item/quotation_item.json
+msgctxt "Quotation Item"
+msgid "Price List Rate (Company Currency)"
+msgstr "crwdns79950:0crwdne79950:0"
+
+#. Label of a Currency field in DocType 'Sales Invoice Item'
+#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
+msgctxt "Sales Invoice Item"
+msgid "Price List Rate (Company Currency)"
+msgstr "crwdns79952:0crwdne79952:0"
+
+#. Label of a Currency field in DocType 'Sales Order Item'
+#: selling/doctype/sales_order_item/sales_order_item.json
+msgctxt "Sales Order Item"
+msgid "Price List Rate (Company Currency)"
+msgstr "crwdns79954:0crwdne79954:0"
+
+#. Label of a Currency field in DocType 'Supplier Quotation Item'
+#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+msgctxt "Supplier Quotation Item"
+msgid "Price List Rate (Company Currency)"
+msgstr "crwdns79956:0crwdne79956:0"
+
+#: stock/doctype/price_list/price_list.py:33
+msgid "Price List must be applicable for Buying or Selling"
+msgstr "crwdns79958:0crwdne79958:0"
+
+#: stock/doctype/price_list/price_list.py:84
+msgid "Price List {0} is disabled or does not exist"
+msgstr "crwdns79960:0{0}crwdne79960:0"
+
+#. Label of a Check field in DocType 'Price List'
+#: stock/doctype/price_list/price_list.json
+msgctxt "Price List"
+msgid "Price Not UOM Dependent"
+msgstr "crwdns79962:0crwdne79962:0"
+
+#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:253
+msgid "Price Per Unit ({0})"
+msgstr "crwdns79964:0{0}crwdne79964:0"
+
+#: selling/page/point_of_sale/pos_controller.js:581
+msgid "Price is not set for the item."
+msgstr "crwdns79966:0crwdne79966:0"
+
+#: manufacturing/doctype/bom/bom.py:460
+msgid "Price not found for item {0} in price list {1}"
+msgstr "crwdns79968:0{0}crwdnd79968:0{1}crwdne79968:0"
+
+#. Label of a Select field in DocType 'Pricing Rule'
+#: accounts/doctype/pricing_rule/pricing_rule.json
+msgctxt "Pricing Rule"
+msgid "Price or Product Discount"
+msgstr "crwdns79970:0crwdne79970:0"
+
+#: accounts/doctype/promotional_scheme/promotional_scheme.py:145
+msgid "Price or product discount slabs are required"
+msgstr "crwdns79972:0crwdne79972:0"
+
+#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:239
+msgid "Price per Unit (Stock UOM)"
+msgstr "crwdns79974:0crwdne79974:0"
+
+#: buying/doctype/supplier/supplier_dashboard.py:16
+#: selling/doctype/customer/customer_dashboard.py:28
+#: stock/doctype/item/item_dashboard.py:19
+msgid "Pricing"
+msgstr "crwdns79976:0crwdne79976:0"
+
+#. Name of a DocType
+#: accounts/doctype/pricing_rule/pricing_rule.json
+#: buying/doctype/supplier/supplier.js:116
+msgid "Pricing Rule"
+msgstr "crwdns79978:0crwdne79978:0"
+
+#. Label of a Link field in DocType 'Coupon Code'
+#: accounts/doctype/coupon_code/coupon_code.json
+msgctxt "Coupon Code"
+msgid "Pricing Rule"
+msgstr "crwdns79980:0crwdne79980:0"
+
+#. Label of a Link in the Buying Workspace
+#. Label of a Link in the Selling Workspace
+#. Label of a Link in the Stock Workspace
+#: buying/workspace/buying/buying.json selling/workspace/selling/selling.json
+#: stock/workspace/stock/stock.json
+msgctxt "Pricing Rule"
+msgid "Pricing Rule"
+msgstr "crwdns79982:0crwdne79982:0"
+
+#. Label of a Link field in DocType 'Pricing Rule Detail'
+#: accounts/doctype/pricing_rule_detail/pricing_rule_detail.json
+msgctxt "Pricing Rule Detail"
+msgid "Pricing Rule"
+msgstr "crwdns79984:0crwdne79984:0"
+
+#. Name of a DocType
+#: accounts/doctype/pricing_rule_brand/pricing_rule_brand.json
+msgid "Pricing Rule Brand"
+msgstr "crwdns79986:0crwdne79986:0"
+
+#. Label of a Table field in DocType 'Promotional Scheme'
+#: accounts/doctype/promotional_scheme/promotional_scheme.json
+msgctxt "Promotional Scheme"
+msgid "Pricing Rule Brand"
+msgstr "crwdns79988:0crwdne79988:0"
+
+#. Name of a DocType
+#: accounts/doctype/pricing_rule_detail/pricing_rule_detail.json
+msgid "Pricing Rule Detail"
+msgstr "crwdns79990:0crwdne79990:0"
+
+#. Label of a Table field in DocType 'Delivery Note'
+#: stock/doctype/delivery_note/delivery_note.json
+msgctxt "Delivery Note"
+msgid "Pricing Rule Detail"
+msgstr "crwdns79992:0crwdne79992:0"
+
+#. Label of a Table field in DocType 'POS Invoice'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+msgctxt "POS Invoice"
+msgid "Pricing Rule Detail"
+msgstr "crwdns79994:0crwdne79994:0"
+
+#. Label of a Table field in DocType 'Purchase Invoice'
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+msgctxt "Purchase Invoice"
+msgid "Pricing Rule Detail"
+msgstr "crwdns79996:0crwdne79996:0"
+
+#. Label of a Table field in DocType 'Purchase Receipt'
+#: stock/doctype/purchase_receipt/purchase_receipt.json
+msgctxt "Purchase Receipt"
+msgid "Pricing Rule Detail"
+msgstr "crwdns79998:0crwdne79998:0"
+
+#. Label of a Table field in DocType 'Quotation'
+#: selling/doctype/quotation/quotation.json
+msgctxt "Quotation"
+msgid "Pricing Rule Detail"
+msgstr "crwdns80000:0crwdne80000:0"
+
+#. Label of a Table field in DocType 'Sales Invoice'
+#: accounts/doctype/sales_invoice/sales_invoice.json
+msgctxt "Sales Invoice"
+msgid "Pricing Rule Detail"
+msgstr "crwdns80002:0crwdne80002:0"
+
+#. Label of a Table field in DocType 'Sales Order'
+#: selling/doctype/sales_order/sales_order.json
+msgctxt "Sales Order"
+msgid "Pricing Rule Detail"
+msgstr "crwdns80004:0crwdne80004:0"
+
+#. Label of a Table field in DocType 'Supplier Quotation'
+#: buying/doctype/supplier_quotation/supplier_quotation.json
+msgctxt "Supplier Quotation"
+msgid "Pricing Rule Detail"
+msgstr "crwdns80006:0crwdne80006:0"
+
+#. Label of a HTML field in DocType 'Pricing Rule'
+#: accounts/doctype/pricing_rule/pricing_rule.json
+msgctxt "Pricing Rule"
+msgid "Pricing Rule Help"
+msgstr "crwdns80008:0crwdne80008:0"
+
+#. Name of a DocType
+#: accounts/doctype/pricing_rule_item_code/pricing_rule_item_code.json
+msgid "Pricing Rule Item Code"
+msgstr "crwdns80010:0crwdne80010:0"
+
+#. Label of a Table field in DocType 'Promotional Scheme'
+#: accounts/doctype/promotional_scheme/promotional_scheme.json
+msgctxt "Promotional Scheme"
+msgid "Pricing Rule Item Code"
+msgstr "crwdns80012:0crwdne80012:0"
+
+#. Name of a DocType
+#: accounts/doctype/pricing_rule_item_group/pricing_rule_item_group.json
+msgid "Pricing Rule Item Group"
+msgstr "crwdns80014:0crwdne80014:0"
+
+#. Label of a Table field in DocType 'Promotional Scheme'
+#: accounts/doctype/promotional_scheme/promotional_scheme.json
+msgctxt "Promotional Scheme"
+msgid "Pricing Rule Item Group"
+msgstr "crwdns80016:0crwdne80016:0"
+
+#: accounts/doctype/promotional_scheme/promotional_scheme.py:210
+msgid "Pricing Rule {0} is updated"
+msgstr "crwdns80018:0{0}crwdne80018:0"
+
+#. Label of a Section Break field in DocType 'Delivery Note'
+#: stock/doctype/delivery_note/delivery_note.json
+msgctxt "Delivery Note"
+msgid "Pricing Rules"
+msgstr "crwdns80020:0crwdne80020:0"
+
+#. Label of a Small Text field in DocType 'Delivery Note Item'
+#: stock/doctype/delivery_note_item/delivery_note_item.json
+msgctxt "Delivery Note Item"
+msgid "Pricing Rules"
+msgstr "crwdns80022:0crwdne80022:0"
+
+#. Label of a Section Break field in DocType 'POS Invoice'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+msgctxt "POS Invoice"
+msgid "Pricing Rules"
+msgstr "crwdns80024:0crwdne80024:0"
+
+#. Label of a Small Text field in DocType 'POS Invoice Item'
+#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
+msgctxt "POS Invoice Item"
+msgid "Pricing Rules"
+msgstr "crwdns80026:0crwdne80026:0"
+
+#. Label of a Section Break field in DocType 'Purchase Invoice'
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+msgctxt "Purchase Invoice"
+msgid "Pricing Rules"
+msgstr "crwdns80028:0crwdne80028:0"
+
+#. Label of a Small Text field in DocType 'Purchase Invoice Item'
+#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+msgctxt "Purchase Invoice Item"
+msgid "Pricing Rules"
+msgstr "crwdns80030:0crwdne80030:0"
+
+#. Label of a Section Break field in DocType 'Purchase Order'
+#: buying/doctype/purchase_order/purchase_order.json
+msgctxt "Purchase Order"
+msgid "Pricing Rules"
+msgstr "crwdns80032:0crwdne80032:0"
+
+#. Label of a Small Text field in DocType 'Purchase Order Item'
+#: buying/doctype/purchase_order_item/purchase_order_item.json
+msgctxt "Purchase Order Item"
+msgid "Pricing Rules"
+msgstr "crwdns80034:0crwdne80034:0"
+
+#. Label of a Section Break field in DocType 'Purchase Receipt'
+#: stock/doctype/purchase_receipt/purchase_receipt.json
+msgctxt "Purchase Receipt"
+msgid "Pricing Rules"
+msgstr "crwdns80036:0crwdne80036:0"
+
+#. Label of a Small Text field in DocType 'Purchase Receipt Item'
+#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+msgctxt "Purchase Receipt Item"
+msgid "Pricing Rules"
+msgstr "crwdns80038:0crwdne80038:0"
+
+#. Label of a Section Break field in DocType 'Quotation'
+#: selling/doctype/quotation/quotation.json
+msgctxt "Quotation"
+msgid "Pricing Rules"
+msgstr "crwdns80040:0crwdne80040:0"
+
+#. Label of a Small Text field in DocType 'Quotation Item'
+#: selling/doctype/quotation_item/quotation_item.json
+msgctxt "Quotation Item"
+msgid "Pricing Rules"
+msgstr "crwdns80042:0crwdne80042:0"
+
+#. Label of a Section Break field in DocType 'Sales Invoice'
+#: accounts/doctype/sales_invoice/sales_invoice.json
+msgctxt "Sales Invoice"
+msgid "Pricing Rules"
+msgstr "crwdns80044:0crwdne80044:0"
+
+#. Label of a Small Text field in DocType 'Sales Invoice Item'
+#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
+msgctxt "Sales Invoice Item"
+msgid "Pricing Rules"
+msgstr "crwdns80046:0crwdne80046:0"
+
+#. Label of a Section Break field in DocType 'Sales Order'
+#: selling/doctype/sales_order/sales_order.json
+msgctxt "Sales Order"
+msgid "Pricing Rules"
+msgstr "crwdns80048:0crwdne80048:0"
+
+#. Label of a Small Text field in DocType 'Sales Order Item'
+#: selling/doctype/sales_order_item/sales_order_item.json
+msgctxt "Sales Order Item"
+msgid "Pricing Rules"
+msgstr "crwdns80050:0crwdne80050:0"
+
+#. Label of a Section Break field in DocType 'Supplier Quotation'
+#: buying/doctype/supplier_quotation/supplier_quotation.json
+msgctxt "Supplier Quotation"
+msgid "Pricing Rules"
+msgstr "crwdns80052:0crwdne80052:0"
+
+#. Label of a Small Text field in DocType 'Supplier Quotation Item'
+#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+msgctxt "Supplier Quotation Item"
+msgid "Pricing Rules"
+msgstr "crwdns80054:0crwdne80054:0"
+
+#. Label of a Text field in DocType 'Customer'
+#: selling/doctype/customer/customer.json
+msgctxt "Customer"
+msgid "Primary Address"
+msgstr "crwdns80056:0crwdne80056:0"
+
+#. Label of a Text field in DocType 'Supplier'
+#: buying/doctype/supplier/supplier.json
+msgctxt "Supplier"
+msgid "Primary Address"
+msgstr "crwdns80058:0crwdne80058:0"
+
+#: public/js/utils/contact_address_quick_entry.js:57
+msgid "Primary Address Details"
+msgstr "crwdns80060:0crwdne80060:0"
+
+#. Label of a Section Break field in DocType 'Customer'
+#: selling/doctype/customer/customer.json
+msgctxt "Customer"
+msgid "Primary Address and Contact"
+msgstr "crwdns80062:0crwdne80062:0"
+
+#. Label of a Section Break field in DocType 'Supplier'
+#: buying/doctype/supplier/supplier.json
+msgctxt "Supplier"
+msgid "Primary Address and Contact"
+msgstr "crwdns80064:0crwdne80064:0"
+
+#. Label of a Section Break field in DocType 'Opportunity'
+#: crm/doctype/opportunity/opportunity.json
+msgctxt "Opportunity"
+msgid "Primary Contact"
+msgstr "crwdns80066:0crwdne80066:0"
+
+#: public/js/utils/contact_address_quick_entry.js:38
+msgid "Primary Contact Details"
+msgstr "crwdns80068:0crwdne80068:0"
+
+#. Label of a Read Only field in DocType 'Process Statement Of Accounts
+#. Customer'
+#: accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json
+msgctxt "Process Statement Of Accounts Customer"
+msgid "Primary Contact Email"
+msgstr "crwdns80070:0crwdne80070:0"
+
+#. Label of a Dynamic Link field in DocType 'Party Link'
+#: accounts/doctype/party_link/party_link.json
+msgctxt "Party Link"
+msgid "Primary Party"
+msgstr "crwdns80072:0crwdne80072:0"
+
+#. Label of a Link field in DocType 'Party Link'
+#: accounts/doctype/party_link/party_link.json
+msgctxt "Party Link"
+msgid "Primary Role"
+msgstr "crwdns80074:0crwdne80074:0"
+
+#. Label of a Section Break field in DocType 'Cheque Print Template'
+#: accounts/doctype/cheque_print_template/cheque_print_template.json
+msgctxt "Cheque Print Template"
+msgid "Primary Settings"
+msgstr "crwdns80076:0crwdne80076:0"
+
+#: selling/page/point_of_sale/pos_past_order_summary.js:67
+#: templates/pages/material_request_info.html:15 templates/pages/order.html:33
+msgid "Print"
+msgstr "crwdns80078:0crwdne80078:0"
+
+#. Label of a Link field in DocType 'POS Profile'
+#: accounts/doctype/pos_profile/pos_profile.json
+msgctxt "POS Profile"
+msgid "Print Format"
+msgstr "crwdns80080:0crwdne80080:0"
+
+#. Label of a Select field in DocType 'Payment Request'
+#: accounts/doctype/payment_request/payment_request.json
+msgctxt "Payment Request"
+msgid "Print Format"
+msgstr "crwdns80082:0crwdne80082:0"
+
+#. Label of a Link in the Settings Workspace
+#: setup/workspace/settings/settings.json
+msgctxt "Print Format"
+msgid "Print Format"
+msgstr "crwdns80084:0crwdne80084:0"
+
+#. Label of a Link in the Settings Workspace
+#: setup/workspace/settings/settings.json
+msgid "Print Format Builder"
+msgstr "crwdns80086:0crwdne80086:0"
+
+#. Name of a DocType
+#: setup/doctype/print_heading/print_heading.json
+msgid "Print Heading"
+msgstr "crwdns80088:0crwdne80088:0"
+
+#. Label of a Link field in DocType 'Delivery Note'
+#: stock/doctype/delivery_note/delivery_note.json
+msgctxt "Delivery Note"
+msgid "Print Heading"
+msgstr "crwdns80090:0crwdne80090:0"
+
+#. Label of a Link field in DocType 'Journal Entry'
+#: accounts/doctype/journal_entry/journal_entry.json
+msgctxt "Journal Entry"
+msgid "Print Heading"
+msgstr "crwdns80092:0crwdne80092:0"
+
+#. Label of a Link field in DocType 'Material Request'
+#: stock/doctype/material_request/material_request.json
+msgctxt "Material Request"
+msgid "Print Heading"
+msgstr "crwdns80094:0crwdne80094:0"
+
+#. Label of a Link field in DocType 'POS Invoice'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+msgctxt "POS Invoice"
+msgid "Print Heading"
+msgstr "crwdns80096:0crwdne80096:0"
+
+#. Label of a Link field in DocType 'POS Profile'
+#: accounts/doctype/pos_profile/pos_profile.json
+msgctxt "POS Profile"
+msgid "Print Heading"
+msgstr "crwdns80098:0crwdne80098:0"
+
+#. Label of a Link field in DocType 'Payment Entry'
+#: accounts/doctype/payment_entry/payment_entry.json
+msgctxt "Payment Entry"
+msgid "Print Heading"
+msgstr "crwdns80100:0crwdne80100:0"
+
+#. Label of a Data field in DocType 'Print Heading'
+#: setup/doctype/print_heading/print_heading.json
+msgctxt "Print Heading"
+msgid "Print Heading"
+msgstr "crwdns80102:0crwdne80102:0"
+
+#. Label of a Link field in DocType 'Purchase Invoice'
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+msgctxt "Purchase Invoice"
+msgid "Print Heading"
+msgstr "crwdns80104:0crwdne80104:0"
+
+#. Label of a Link field in DocType 'Purchase Order'
+#: buying/doctype/purchase_order/purchase_order.json
+msgctxt "Purchase Order"
+msgid "Print Heading"
+msgstr "crwdns80106:0crwdne80106:0"
+
+#. Label of a Link field in DocType 'Purchase Receipt'
+#: stock/doctype/purchase_receipt/purchase_receipt.json
+msgctxt "Purchase Receipt"
+msgid "Print Heading"
+msgstr "crwdns80108:0crwdne80108:0"
+
+#. Label of a Link field in DocType 'Quotation'
+#: selling/doctype/quotation/quotation.json
+msgctxt "Quotation"
+msgid "Print Heading"
+msgstr "crwdns80110:0crwdne80110:0"
+
+#. Label of a Link field in DocType 'Request for Quotation'
+#: buying/doctype/request_for_quotation/request_for_quotation.json
+msgctxt "Request for Quotation"
+msgid "Print Heading"
+msgstr "crwdns80112:0crwdne80112:0"
+
+#. Label of a Link field in DocType 'Sales Invoice'
+#: accounts/doctype/sales_invoice/sales_invoice.json
+msgctxt "Sales Invoice"
+msgid "Print Heading"
+msgstr "crwdns80114:0crwdne80114:0"
+
+#. Label of a Link field in DocType 'Sales Order'
+#: selling/doctype/sales_order/sales_order.json
+msgctxt "Sales Order"
+msgid "Print Heading"
+msgstr "crwdns80116:0crwdne80116:0"
+
+#. Label of a Link field in DocType 'Stock Entry'
+#: stock/doctype/stock_entry/stock_entry.json
+msgctxt "Stock Entry"
+msgid "Print Heading"
+msgstr "crwdns80118:0crwdne80118:0"
+
+#. Label of a Link field in DocType 'Subcontracting Order'
+#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
+msgctxt "Subcontracting Order"
+msgid "Print Heading"
+msgstr "crwdns80120:0crwdne80120:0"
+
+#. Label of a Link field in DocType 'Subcontracting Receipt'
+#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+msgctxt "Subcontracting Receipt"
+msgid "Print Heading"
+msgstr "crwdns80122:0crwdne80122:0"
+
+#. Label of a Link field in DocType 'Supplier Quotation'
+#: buying/doctype/supplier_quotation/supplier_quotation.json
+msgctxt "Supplier Quotation"
+msgid "Print Heading"
+msgstr "crwdns80124:0crwdne80124:0"
+
+#: regional/report/irs_1099/irs_1099.js:36
+msgid "Print IRS 1099 Forms"
+msgstr "crwdns80126:0crwdne80126:0"
+
+#. Label of a Link field in DocType 'Customer'
+#: selling/doctype/customer/customer.json
+msgctxt "Customer"
+msgid "Print Language"
+msgstr "crwdns80128:0crwdne80128:0"
+
+#. Label of a Data field in DocType 'Delivery Note'
+#: stock/doctype/delivery_note/delivery_note.json
+msgctxt "Delivery Note"
+msgid "Print Language"
+msgstr "crwdns80130:0crwdne80130:0"
+
+#. Label of a Link field in DocType 'Dunning'
+#: accounts/doctype/dunning/dunning.json
+msgctxt "Dunning"
+msgid "Print Language"
+msgstr "crwdns80132:0crwdne80132:0"
+
+#. Label of a Link field in DocType 'Lead'
+#: crm/doctype/lead/lead.json
+msgctxt "Lead"
+msgid "Print Language"
+msgstr "crwdns80134:0crwdne80134:0"
+
+#. Label of a Link field in DocType 'Opportunity'
+#: crm/doctype/opportunity/opportunity.json
+msgctxt "Opportunity"
+msgid "Print Language"
+msgstr "crwdns80136:0crwdne80136:0"
+
+#. Label of a Data field in DocType 'POS Invoice'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+msgctxt "POS Invoice"
+msgid "Print Language"
+msgstr "crwdns80138:0crwdne80138:0"
+
+#. Label of a Data field in DocType 'Purchase Invoice'
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+msgctxt "Purchase Invoice"
+msgid "Print Language"
+msgstr "crwdns80140:0crwdne80140:0"
+
+#. Label of a Data field in DocType 'Purchase Order'
+#: buying/doctype/purchase_order/purchase_order.json
+msgctxt "Purchase Order"
+msgid "Print Language"
+msgstr "crwdns80142:0crwdne80142:0"
+
+#. Label of a Data field in DocType 'Purchase Receipt'
+#: stock/doctype/purchase_receipt/purchase_receipt.json
+msgctxt "Purchase Receipt"
+msgid "Print Language"
+msgstr "crwdns80144:0crwdne80144:0"
+
+#. Label of a Data field in DocType 'Quotation'
+#: selling/doctype/quotation/quotation.json
+msgctxt "Quotation"
+msgid "Print Language"
+msgstr "crwdns80146:0crwdne80146:0"
+
+#. Label of a Data field in DocType 'Sales Invoice'
+#: accounts/doctype/sales_invoice/sales_invoice.json
+msgctxt "Sales Invoice"
+msgid "Print Language"
+msgstr "crwdns80148:0crwdne80148:0"
+
+#. Label of a Data field in DocType 'Sales Order'
+#: selling/doctype/sales_order/sales_order.json
+msgctxt "Sales Order"
+msgid "Print Language"
+msgstr "crwdns80150:0crwdne80150:0"
+
+#. Label of a Data field in DocType 'Subcontracting Receipt'
+#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+msgctxt "Subcontracting Receipt"
+msgid "Print Language"
+msgstr "crwdns80152:0crwdne80152:0"
+
+#. Label of a Link field in DocType 'Supplier'
+#: buying/doctype/supplier/supplier.json
+msgctxt "Supplier"
+msgid "Print Language"
+msgstr "crwdns80154:0crwdne80154:0"
+
+#. Label of a Data field in DocType 'Supplier Quotation'
+#: buying/doctype/supplier_quotation/supplier_quotation.json
+msgctxt "Supplier Quotation"
+msgid "Print Language"
+msgstr "crwdns80156:0crwdne80156:0"
+
+#. Label of a Section Break field in DocType 'Process Statement Of Accounts'
+#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+msgctxt "Process Statement Of Accounts"
+msgid "Print Preferences"
+msgstr "crwdns80158:0crwdne80158:0"
+
+#: selling/page/point_of_sale/pos_past_order_summary.js:231
+msgid "Print Receipt"
+msgstr "crwdns80160:0crwdne80160:0"
+
+#. Label of a Section Break field in DocType 'Accounts Settings'
+#: accounts/doctype/accounts_settings/accounts_settings.json
+msgctxt "Accounts Settings"
+msgid "Print Settings"
+msgstr "crwdns80162:0crwdne80162:0"
+
+#. Label of a Section Break field in DocType 'Delivery Note'
+#: stock/doctype/delivery_note/delivery_note.json
+msgctxt "Delivery Note"
+msgid "Print Settings"
+msgstr "crwdns80164:0crwdne80164:0"
+
+#. Label of a Section Break field in DocType 'POS Profile'
+#: accounts/doctype/pos_profile/pos_profile.json
+msgctxt "POS Profile"
+msgid "Print Settings"
+msgstr "crwdns80166:0crwdne80166:0"
+
+#. Label of a Section Break field in DocType 'Pick List'
+#: stock/doctype/pick_list/pick_list.json
+msgctxt "Pick List"
+msgid "Print Settings"
+msgstr "crwdns80168:0crwdne80168:0"
+
+#. Label of a Link in the Settings Workspace
+#. Label of a shortcut in the Settings Workspace
+#: setup/workspace/settings/settings.json
+msgctxt "Print Settings"
+msgid "Print Settings"
+msgstr "crwdns80170:0crwdne80170:0"
+
+#. Label of a Section Break field in DocType 'Purchase Invoice'
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+msgctxt "Purchase Invoice"
+msgid "Print Settings"
+msgstr "crwdns80172:0crwdne80172:0"
+
+#. Label of a Section Break field in DocType 'Quotation'
+#: selling/doctype/quotation/quotation.json
+msgctxt "Quotation"
+msgid "Print Settings"
+msgstr "crwdns80174:0crwdne80174:0"
+
+#. Label of a Section Break field in DocType 'Sales Invoice'
+#: accounts/doctype/sales_invoice/sales_invoice.json
+msgctxt "Sales Invoice"
+msgid "Print Settings"
+msgstr "crwdns80176:0crwdne80176:0"
+
+#. Label of a Section Break field in DocType 'Sales Order'
+#: selling/doctype/sales_order/sales_order.json
+msgctxt "Sales Order"
+msgid "Print Settings"
+msgstr "crwdns80178:0crwdne80178:0"
+
+#. Label of a Link in the Settings Workspace
+#: setup/workspace/settings/settings.json
+msgctxt "Print Style"
+msgid "Print Style"
+msgstr "crwdns80180:0crwdne80180:0"
+
+#: setup/install.py:99
+msgid "Print UOM after Quantity"
+msgstr "crwdns80182:0crwdne80182:0"
+
+#. Label of a Check field in DocType 'Delivery Note'
+#: stock/doctype/delivery_note/delivery_note.json
+msgctxt "Delivery Note"
+msgid "Print Without Amount"
+msgstr "crwdns80184:0crwdne80184:0"
+
+#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:65
+#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:89
+msgid "Print and Stationery"
+msgstr "crwdns80186:0crwdne80186:0"
+
+#: accounts/doctype/cheque_print_template/cheque_print_template.js:75
+msgid "Print settings updated in respective print format"
+msgstr "crwdns80188:0crwdne80188:0"
+
+#: setup/install.py:106
+msgid "Print taxes with zero amount"
+msgstr "crwdns80190:0crwdne80190:0"
+
+#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:364
+#: accounts/report/accounts_receivable/accounts_receivable.html:285
+msgid "Printed On "
+msgstr "crwdns80192:0crwdne80192:0"
+
+#. Label of a Card Break in the Settings Workspace
+#: setup/workspace/settings/settings.json
+msgid "Printing"
+msgstr "crwdns80194:0crwdne80194:0"
+
+#. Label of a Section Break field in DocType 'Material Request'
+#: stock/doctype/material_request/material_request.json
+msgctxt "Material Request"
+msgid "Printing Details"
+msgstr "crwdns80196:0crwdne80196:0"
+
+#. Label of a Section Break field in DocType 'Dunning'
+#: accounts/doctype/dunning/dunning.json
+msgctxt "Dunning"
+msgid "Printing Settings"
+msgstr "crwdns80198:0crwdne80198:0"
+
+#. Label of a Section Break field in DocType 'Journal Entry'
+#: accounts/doctype/journal_entry/journal_entry.json
+msgctxt "Journal Entry"
+msgid "Printing Settings"
+msgstr "crwdns80200:0crwdne80200:0"
+
+#. Label of a Section Break field in DocType 'POS Invoice'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+msgctxt "POS Invoice"
+msgid "Printing Settings"
+msgstr "crwdns80202:0crwdne80202:0"
+
+#. Label of a Section Break field in DocType 'Purchase Order'
+#: buying/doctype/purchase_order/purchase_order.json
+msgctxt "Purchase Order"
+msgid "Printing Settings"
+msgstr "crwdns80204:0crwdne80204:0"
+
+#. Label of a Section Break field in DocType 'Purchase Receipt'
+#: stock/doctype/purchase_receipt/purchase_receipt.json
+msgctxt "Purchase Receipt"
+msgid "Printing Settings"
+msgstr "crwdns80206:0crwdne80206:0"
+
+#. Label of a Section Break field in DocType 'Request for Quotation'
+#: buying/doctype/request_for_quotation/request_for_quotation.json
+msgctxt "Request for Quotation"
+msgid "Printing Settings"
+msgstr "crwdns80208:0crwdne80208:0"
+
+#. Label of a Section Break field in DocType 'Stock Entry'
+#: stock/doctype/stock_entry/stock_entry.json
+msgctxt "Stock Entry"
+msgid "Printing Settings"
+msgstr "crwdns80210:0crwdne80210:0"
+
+#. Label of a Section Break field in DocType 'Subcontracting Order'
+#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
+msgctxt "Subcontracting Order"
+msgid "Printing Settings"
+msgstr "crwdns80212:0crwdne80212:0"
+
+#. Label of a Section Break field in DocType 'Subcontracting Receipt'
+#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+msgctxt "Subcontracting Receipt"
+msgid "Printing Settings"
+msgstr "crwdns80214:0crwdne80214:0"
+
+#. Label of a Section Break field in DocType 'Supplier Quotation'
+#: buying/doctype/supplier_quotation/supplier_quotation.json
+msgctxt "Supplier Quotation"
+msgid "Printing Settings"
+msgstr "crwdns80216:0crwdne80216:0"
+
+#. Label of a Table field in DocType 'Service Level Agreement'
+#: support/doctype/service_level_agreement/service_level_agreement.json
+msgctxt "Service Level Agreement"
+msgid "Priorities"
+msgstr "crwdns80218:0crwdne80218:0"
+
+#: projects/report/delayed_tasks_summary/delayed_tasks_summary.js:18
+#: projects/report/delayed_tasks_summary/delayed_tasks_summary.py:93
+#: projects/report/project_summary/project_summary.js:36
+#: templates/pages/task_info.html:54
+msgid "Priority"
+msgstr "crwdns80220:0crwdne80220:0"
+
+#. Label of a Link field in DocType 'Issue'
+#: support/doctype/issue/issue.json
+msgctxt "Issue"
+msgid "Priority"
+msgstr "crwdns80222:0crwdne80222:0"
+
+#. Label of a Select field in DocType 'Pricing Rule'
+#: accounts/doctype/pricing_rule/pricing_rule.json
+msgctxt "Pricing Rule"
+msgid "Priority"
+msgstr "crwdns80224:0crwdne80224:0"
+
+#. Label of a Select field in DocType 'Project'
+#: projects/doctype/project/project.json
+msgctxt "Project"
+msgid "Priority"
+msgstr "crwdns80226:0crwdne80226:0"
+
+#. Label of a Select field in DocType 'Promotional Scheme Price Discount'
+#: accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
+msgctxt "Promotional Scheme Price Discount"
+msgid "Priority"
+msgstr "crwdns80228:0crwdne80228:0"
+
+#. Label of a Select field in DocType 'Promotional Scheme Product Discount'
+#: accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
+msgctxt "Promotional Scheme Product Discount"
+msgid "Priority"
+msgstr "crwdns80230:0crwdne80230:0"
+
+#. Label of a Int field in DocType 'Putaway Rule'
+#: stock/doctype/putaway_rule/putaway_rule.json
+msgctxt "Putaway Rule"
+msgid "Priority"
+msgstr "crwdns80232:0crwdne80232:0"
+
+#. Label of a Link field in DocType 'Service Level Priority'
+#: support/doctype/service_level_priority/service_level_priority.json
+msgctxt "Service Level Priority"
+msgid "Priority"
+msgstr "crwdns80234:0crwdne80234:0"
+
+#. Label of a Select field in DocType 'Task'
+#: projects/doctype/task/task.json
+msgctxt "Task"
+msgid "Priority"
+msgstr "crwdns80236:0crwdne80236:0"
+
+#. Label of a Int field in DocType 'Tax Rule'
+#: accounts/doctype/tax_rule/tax_rule.json
+msgctxt "Tax Rule"
+msgid "Priority"
+msgstr "crwdns80238:0crwdne80238:0"
+
+#: stock/doctype/putaway_rule/putaway_rule.py:60
+msgid "Priority cannot be lesser than 1."
+msgstr "crwdns80240:0crwdne80240:0"
+
+#: support/doctype/service_level_agreement/service_level_agreement.py:755
+msgid "Priority has been changed to {0}."
+msgstr "crwdns80242:0{0}crwdne80242:0"
+
+#: support/doctype/service_level_agreement/service_level_agreement.py:105
+msgid "Priority {0} has been repeated."
+msgstr "crwdns80244:0{0}crwdne80244:0"
+
+#. Label of a Percent field in DocType 'Prospect Opportunity'
+#: crm/doctype/prospect_opportunity/prospect_opportunity.json
+msgctxt "Prospect Opportunity"
+msgid "Probability"
+msgstr "crwdns80246:0crwdne80246:0"
+
+#. Label of a Percent field in DocType 'Opportunity'
+#: crm/doctype/opportunity/opportunity.json
+msgctxt "Opportunity"
+msgid "Probability (%)"
+msgstr "crwdns80248:0crwdne80248:0"
+
+#. Label of a Long Text field in DocType 'Quality Action Resolution'
+#: quality_management/doctype/quality_action_resolution/quality_action_resolution.json
+msgctxt "Quality Action Resolution"
+msgid "Problem"
+msgstr "crwdns80250:0crwdne80250:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Workstation'
+#: manufacturing/doctype/workstation/workstation.json
+msgctxt "Workstation"
+msgid "Problem"
+msgstr "crwdns111912:0crwdne111912:0"
+
+#. Label of a Link field in DocType 'Non Conformance'
+#: quality_management/doctype/non_conformance/non_conformance.json
+msgctxt "Non Conformance"
+msgid "Procedure"
+msgstr "crwdns80252:0crwdne80252:0"
+
+#. Label of a Link field in DocType 'Quality Action'
+#: quality_management/doctype/quality_action/quality_action.json
+msgctxt "Quality Action"
+msgid "Procedure"
+msgstr "crwdns80254:0crwdne80254:0"
+
+#. Label of a Link field in DocType 'Quality Goal'
+#: quality_management/doctype/quality_goal/quality_goal.json
+msgctxt "Quality Goal"
+msgid "Procedure"
+msgstr "crwdns80256:0crwdne80256:0"
+
+#. Label of a Link field in DocType 'Quality Review'
+#: quality_management/doctype/quality_review/quality_review.json
+msgctxt "Quality Review"
+msgid "Procedure"
+msgstr "crwdns80258:0crwdne80258:0"
+
+#: erpnext_integrations/doctype/tally_migration/tally_migration.js:75
+msgid "Process Day Book Data"
+msgstr "crwdns80260:0crwdne80260:0"
+
+#. Name of a DocType
+#: accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
+msgid "Process Deferred Accounting"
+msgstr "crwdns80262:0crwdne80262:0"
+
+#. Label of a Link field in DocType 'Journal Entry'
+#: accounts/doctype/journal_entry/journal_entry.json
+msgctxt "Journal Entry"
+msgid "Process Deferred Accounting"
+msgstr "crwdns80264:0crwdne80264:0"
+
+#. Label of a Text Editor field in DocType 'Quality Procedure Process'
+#: quality_management/doctype/quality_procedure_process/quality_procedure_process.json
+msgctxt "Quality Procedure Process"
+msgid "Process Description"
+msgstr "crwdns80266:0crwdne80266:0"
+
+#: erpnext_integrations/doctype/tally_migration/tally_migration.py:328
+#: erpnext_integrations/doctype/tally_migration/tally_migration.py:414
+#: erpnext_integrations/doctype/tally_migration/tally_migration.py:589
+msgid "Process Failed"
+msgstr "crwdns80268:0crwdne80268:0"
+
+#. Label of a Section Break field in DocType 'BOM'
+#: manufacturing/doctype/bom/bom.json
+msgctxt "BOM"
+msgid "Process Loss"
+msgstr "crwdns80270:0crwdne80270:0"
+
+#. Label of a Section Break field in DocType 'Stock Entry'
+#: stock/doctype/stock_entry/stock_entry.json
+msgctxt "Stock Entry"
+msgid "Process Loss"
+msgstr "crwdns80272:0crwdne80272:0"
+
+#: manufacturing/doctype/bom/bom.py:987
+msgid "Process Loss Percentage cannot be greater than 100"
+msgstr "crwdns80274:0crwdne80274:0"
+
+#: manufacturing/report/process_loss_report/process_loss_report.py:95
+msgid "Process Loss Qty"
+msgstr "crwdns80276:0crwdne80276:0"
+
+#. Label of a Float field in DocType 'BOM'
+#: manufacturing/doctype/bom/bom.json
+msgctxt "BOM"
+msgid "Process Loss Qty"
+msgstr "crwdns80278:0crwdne80278:0"
+
+#. Label of a Float field in DocType 'Job Card'
+#: manufacturing/doctype/job_card/job_card.json
+msgctxt "Job Card"
+msgid "Process Loss Qty"
+msgstr "crwdns80280:0crwdne80280:0"
+
+#. Label of a Float field in DocType 'Stock Entry'
+#: stock/doctype/stock_entry/stock_entry.json
+msgctxt "Stock Entry"
+msgid "Process Loss Qty"
+msgstr "crwdns80282:0crwdne80282:0"
+
+#. Label of a Float field in DocType 'Work Order'
+#: manufacturing/doctype/work_order/work_order.json
+msgctxt "Work Order"
+msgid "Process Loss Qty"
+msgstr "crwdns80284:0crwdne80284:0"
+
+#. Label of a Float field in DocType 'Work Order Operation'
+#: manufacturing/doctype/work_order_operation/work_order_operation.json
+msgctxt "Work Order Operation"
+msgid "Process Loss Qty"
+msgstr "crwdns80286:0crwdne80286:0"
+
+#. Name of a report
+#: manufacturing/report/process_loss_report/process_loss_report.json
+msgid "Process Loss Report"
+msgstr "crwdns80288:0crwdne80288:0"
+
+#: manufacturing/report/process_loss_report/process_loss_report.py:101
+msgid "Process Loss Value"
+msgstr "crwdns80290:0crwdne80290:0"
+
+#: erpnext_integrations/doctype/tally_migration/tally_migration.js:63
+msgid "Process Master Data"
+msgstr "crwdns80292:0crwdne80292:0"
+
+#. Label of a Data field in DocType 'Non Conformance'
+#: quality_management/doctype/non_conformance/non_conformance.json
+msgctxt "Non Conformance"
+msgid "Process Owner"
+msgstr "crwdns80294:0crwdne80294:0"
+
+#. Label of a Link field in DocType 'Quality Procedure'
+#: quality_management/doctype/quality_procedure/quality_procedure.json
+msgctxt "Quality Procedure"
+msgid "Process Owner"
+msgstr "crwdns80296:0crwdne80296:0"
+
+#. Label of a Data field in DocType 'Quality Procedure'
+#: quality_management/doctype/quality_procedure/quality_procedure.json
+msgctxt "Quality Procedure"
+msgid "Process Owner Full Name"
+msgstr "crwdns80298:0crwdne80298:0"
+
+#. Name of a DocType
+#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
+msgid "Process Payment Reconciliation"
+msgstr "crwdns80300:0crwdne80300:0"
+
+#. Name of a DocType
+#: accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
+msgid "Process Payment Reconciliation Log"
+msgstr "crwdns80302:0crwdne80302:0"
+
+#. Name of a DocType
+#: accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
+msgid "Process Payment Reconciliation Log Allocations"
+msgstr "crwdns80304:0crwdne80304:0"
+
+#. Name of a DocType
+#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+msgid "Process Statement Of Accounts"
+msgstr "crwdns80306:0crwdne80306:0"
+
+#. Name of a DocType
+#: accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json
+msgid "Process Statement Of Accounts Customer"
+msgstr "crwdns80308:0crwdne80308:0"
+
+#. Name of a DocType
+#: accounts/doctype/process_subscription/process_subscription.json
+msgid "Process Subscription"
+msgstr "crwdns80310:0crwdne80310:0"
+
+#. Label of a Check field in DocType 'Transaction Deletion Record'
+#: setup/doctype/transaction_deletion_record/transaction_deletion_record.json
+msgctxt "Transaction Deletion Record"
+msgid "Process in Single Transaction"
+msgstr "crwdns111914:0crwdne111914:0"
+
+#. Label of a Long Text field in DocType 'BOM Update Log'
+#: manufacturing/doctype/bom_update_log/bom_update_log.json
+msgctxt "BOM Update Log"
+msgid "Processed BOMs"
+msgstr "crwdns80312:0crwdne80312:0"
+
+#. Label of a Section Break field in DocType 'Tally Migration'
+#: erpnext_integrations/doctype/tally_migration/tally_migration.json
+msgctxt "Tally Migration"
+msgid "Processed Files"
+msgstr "crwdns80314:0crwdne80314:0"
+
+#. Label of a Table field in DocType 'Quality Procedure'
+#: quality_management/doctype/quality_procedure/quality_procedure.json
+msgctxt "Quality Procedure"
+msgid "Processes"
+msgstr "crwdns80316:0crwdne80316:0"
+
+#: erpnext_integrations/doctype/tally_migration/tally_migration.py:306
+msgid "Processing Chart of Accounts and Parties"
+msgstr "crwdns80318:0crwdne80318:0"
+
+#: erpnext_integrations/doctype/tally_migration/tally_migration.py:312
+msgid "Processing Items and UOMs"
+msgstr "crwdns80320:0crwdne80320:0"
+
+#: erpnext_integrations/doctype/tally_migration/tally_migration.py:309
+msgid "Processing Party Addresses"
+msgstr "crwdns80322:0crwdne80322:0"
+
+#: accounts/doctype/pos_closing_entry/pos_closing_entry.js:122
+msgid "Processing Sales! Please Wait..."
+msgstr "crwdns80324:0crwdne80324:0"
+
+#: erpnext_integrations/doctype/tally_migration/tally_migration.py:580
+msgid "Processing Vouchers"
+msgstr "crwdns80326:0crwdne80326:0"
+
+#: regional/doctype/import_supplier_invoice/import_supplier_invoice.py:53
+msgid "Processing XML Files"
+msgstr "crwdns80328:0crwdne80328:0"
+
+#: buying/doctype/supplier/supplier_dashboard.py:13
+msgid "Procurement"
+msgstr "crwdns80330:0crwdne80330:0"
+
+#. Name of a report
+#. Label of a Link in the Buying Workspace
+#: buying/report/procurement_tracker/procurement_tracker.json
+#: buying/workspace/buying/buying.json
+msgid "Procurement Tracker"
+msgstr "crwdns80332:0crwdne80332:0"
+
+#: manufacturing/report/work_order_summary/work_order_summary.py:214
+msgid "Produce Qty"
+msgstr "crwdns80334:0crwdne80334:0"
+
+#: manufacturing/report/production_plan_summary/production_plan_summary.py:150
+msgid "Produced / Received Qty"
+msgstr "crwdns80336:0crwdne80336:0"
+
+#: manufacturing/report/bom_variance_report/bom_variance_report.py:50
+#: manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:120
+#: manufacturing/report/work_order_summary/work_order_summary.py:215
+msgid "Produced Qty"
+msgstr "crwdns80338:0crwdne80338:0"
+
+#. Label of a Float field in DocType 'Batch'
+#: stock/doctype/batch/batch.json
+msgctxt "Batch"
+msgid "Produced Qty"
+msgstr "crwdns80340:0crwdne80340:0"
+
+#. Label of a Float field in DocType 'Production Plan Item'
+#: manufacturing/doctype/production_plan_item/production_plan_item.json
+msgctxt "Production Plan Item"
+msgid "Produced Qty"
+msgstr "crwdns80342:0crwdne80342:0"
+
+#. Label of a Float field in DocType 'Production Plan Sub Assembly Item'
+#: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+msgctxt "Production Plan Sub Assembly Item"
+msgid "Produced Qty"
+msgstr "crwdns80344:0crwdne80344:0"
+
+#: manufacturing/dashboard_fixtures.py:59
+msgid "Produced Quantity"
+msgstr "crwdns80346:0crwdne80346:0"
+
+#. Label of a Float field in DocType 'Sales Order Item'
+#: selling/doctype/sales_order_item/sales_order_item.json
+msgctxt "Sales Order Item"
+msgid "Produced Quantity"
+msgstr "crwdns80348:0crwdne80348:0"
+
+#. Option for the 'Price or Product Discount' (Select) field in DocType
+#. 'Pricing Rule'
+#: accounts/doctype/pricing_rule/pricing_rule.json
+msgctxt "Pricing Rule"
+msgid "Product"
+msgstr "crwdns80350:0crwdne80350:0"
+
+#. Name of a DocType
+#: public/js/controllers/buying.js:260 public/js/controllers/buying.js:508
+#: selling/doctype/product_bundle/product_bundle.json
+msgid "Product Bundle"
+msgstr "crwdns80352:0crwdne80352:0"
+
+#. Label of a Link in the Buying Workspace
+#. Label of a Link in the Selling Workspace
+#. Label of a Link in the Stock Workspace
+#: buying/workspace/buying/buying.json selling/workspace/selling/selling.json
+#: stock/workspace/stock/stock.json
+msgctxt "Product Bundle"
+msgid "Product Bundle"
+msgstr "crwdns80354:0crwdne80354:0"
+
+#. Label of a Link field in DocType 'Purchase Invoice Item'
+#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+msgctxt "Purchase Invoice Item"
+msgid "Product Bundle"
+msgstr "crwdns80356:0crwdne80356:0"
+
+#. Label of a Link field in DocType 'Purchase Order Item'
+#: buying/doctype/purchase_order_item/purchase_order_item.json
+msgctxt "Purchase Order Item"
+msgid "Product Bundle"
+msgstr "crwdns80358:0crwdne80358:0"
+
+#. Label of a Link field in DocType 'Purchase Receipt Item'
+#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+msgctxt "Purchase Receipt Item"
+msgid "Product Bundle"
+msgstr "crwdns80360:0crwdne80360:0"
+
+#. Name of a report
+#: stock/report/product_bundle_balance/product_bundle_balance.json
+msgid "Product Bundle Balance"
+msgstr "crwdns80362:0crwdne80362:0"
+
+#. Label of a HTML field in DocType 'Delivery Note'
+#: stock/doctype/delivery_note/delivery_note.json
+msgctxt "Delivery Note"
+msgid "Product Bundle Help"
+msgstr "crwdns80364:0crwdne80364:0"
+
+#. Label of a HTML field in DocType 'POS Invoice'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+msgctxt "POS Invoice"
+msgid "Product Bundle Help"
+msgstr "crwdns80366:0crwdne80366:0"
+
+#. Label of a HTML field in DocType 'Sales Invoice'
+#: accounts/doctype/sales_invoice/sales_invoice.json
+msgctxt "Sales Invoice"
+msgid "Product Bundle Help"
+msgstr "crwdns80368:0crwdne80368:0"
+
+#. Name of a DocType
+#: selling/doctype/product_bundle_item/product_bundle_item.json
+msgid "Product Bundle Item"
+msgstr "crwdns80370:0crwdne80370:0"
+
+#. Label of a Data field in DocType 'Pick List Item'
+#: stock/doctype/pick_list_item/pick_list_item.json
+msgctxt "Pick List Item"
+msgid "Product Bundle Item"
+msgstr "crwdns80372:0crwdne80372:0"
+
+#. Label of a Link field in DocType 'Production Plan Item'
+#: manufacturing/doctype/production_plan_item/production_plan_item.json
+msgctxt "Production Plan Item"
+msgid "Product Bundle Item"
+msgstr "crwdns80374:0crwdne80374:0"
+
+#. Label of a Link field in DocType 'Work Order'
+#: manufacturing/doctype/work_order/work_order.json
+msgctxt "Work Order"
+msgid "Product Bundle Item"
+msgstr "crwdns80376:0crwdne80376:0"
+
+#. Label of a Section Break field in DocType 'Pricing Rule'
+#: accounts/doctype/pricing_rule/pricing_rule.json
+msgctxt "Pricing Rule"
+msgid "Product Discount Scheme"
+msgstr "crwdns80378:0crwdne80378:0"
+
+#. Label of a Section Break field in DocType 'Promotional Scheme'
+#: accounts/doctype/promotional_scheme/promotional_scheme.json
+msgctxt "Promotional Scheme"
+msgid "Product Discount Slabs"
+msgstr "crwdns80380:0crwdne80380:0"
+
+#. Option for the 'Request Type' (Select) field in DocType 'Lead'
+#: crm/doctype/lead/lead.json
+msgctxt "Lead"
+msgid "Product Enquiry"
+msgstr "crwdns80382:0crwdne80382:0"
+
+#. Label of a Data field in DocType 'Subscription Plan'
+#: accounts/doctype/subscription_plan/subscription_plan.json
+msgctxt "Subscription Plan"
+msgid "Product Price ID"
+msgstr "crwdns80384:0crwdne80384:0"
+
+#. Label of a Card Break in the Manufacturing Workspace
+#: manufacturing/workspace/manufacturing/manufacturing.json
+#: setup/doctype/company/company.py:346
+msgid "Production"
+msgstr "crwdns80386:0crwdne80386:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Workstation'
+#: manufacturing/doctype/workstation/workstation.json
+msgctxt "Workstation"
+msgid "Production"
+msgstr "crwdns111916:0crwdne111916:0"
+
+#. Name of a report
+#. Label of a Link in the Manufacturing Workspace
+#: manufacturing/report/production_analytics/production_analytics.json
+#: manufacturing/workspace/manufacturing/manufacturing.json
+msgid "Production Analytics"
+msgstr "crwdns80388:0crwdne80388:0"
+
+#. Label of a Section Break field in DocType 'Workstation'
+#: manufacturing/doctype/workstation/workstation.json
+msgctxt "Workstation"
+msgid "Production Capacity"
+msgstr "crwdns80390:0crwdne80390:0"
+
+#: manufacturing/doctype/work_order/work_order_calendar.js:38
+#: manufacturing/report/job_card_summary/job_card_summary.js:64
+#: manufacturing/report/job_card_summary/job_card_summary.py:152
+#: manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:42
+#: manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:113
+#: manufacturing/report/work_order_summary/work_order_summary.js:50
+#: manufacturing/report/work_order_summary/work_order_summary.py:208
+msgid "Production Item"
+msgstr "crwdns80392:0crwdne80392:0"
+
+#. Label of a Tab Break field in DocType 'BOM'
+#: manufacturing/doctype/bom/bom.json
+msgctxt "BOM"
+msgid "Production Item"
+msgstr "crwdns80394:0crwdne80394:0"
+
+#. Label of a Link field in DocType 'Job Card'
+#: manufacturing/doctype/job_card/job_card.json
+msgctxt "Job Card"
+msgid "Production Item"
+msgstr "crwdns80396:0crwdne80396:0"
+
+#. Label of a Tab Break field in DocType 'Work Order'
+#: manufacturing/doctype/work_order/work_order.json
+msgctxt "Work Order"
+msgid "Production Item"
+msgstr "crwdns80398:0crwdne80398:0"
+
+#. Name of a DocType
+#: manufacturing/doctype/production_plan/production_plan.json
+#: manufacturing/report/production_plan_summary/production_plan_summary.js:8
+msgid "Production Plan"
+msgstr "crwdns80400:0crwdne80400:0"
+
+#. Label of a Link field in DocType 'Material Request Item'
+#: stock/doctype/material_request_item/material_request_item.json
+msgctxt "Material Request Item"
+msgid "Production Plan"
+msgstr "crwdns80402:0crwdne80402:0"
+
+#. Label of a Link in the Manufacturing Workspace
+#. Label of a shortcut in the Manufacturing Workspace
+#: manufacturing/workspace/manufacturing/manufacturing.json
+msgctxt "Production Plan"
+msgid "Production Plan"
+msgstr "crwdns80404:0crwdne80404:0"
+
+#. Label of a Link field in DocType 'Purchase Order Item'
+#: buying/doctype/purchase_order_item/purchase_order_item.json
+msgctxt "Purchase Order Item"
+msgid "Production Plan"
+msgstr "crwdns80406:0crwdne80406:0"
+
+#. Label of a Link field in DocType 'Work Order'
+#: manufacturing/doctype/work_order/work_order.json
+msgctxt "Work Order"
+msgid "Production Plan"
+msgstr "crwdns80408:0crwdne80408:0"
+
+#: manufacturing/doctype/production_plan/production_plan.py:137
+msgid "Production Plan Already Submitted"
+msgstr "crwdns80410:0crwdne80410:0"
+
+#. Name of a DocType
+#: manufacturing/doctype/production_plan_item/production_plan_item.json
+msgid "Production Plan Item"
+msgstr "crwdns80412:0crwdne80412:0"
+
+#. Label of a Data field in DocType 'Production Plan Sub Assembly Item'
+#: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+msgctxt "Production Plan Sub Assembly Item"
+msgid "Production Plan Item"
+msgstr "crwdns80414:0crwdne80414:0"
+
+#. Label of a Data field in DocType 'Purchase Order Item'
+#: buying/doctype/purchase_order_item/purchase_order_item.json
+msgctxt "Purchase Order Item"
+msgid "Production Plan Item"
+msgstr "crwdns80416:0crwdne80416:0"
+
+#. Label of a Data field in DocType 'Work Order'
+#: manufacturing/doctype/work_order/work_order.json
+msgctxt "Work Order"
+msgid "Production Plan Item"
+msgstr "crwdns80418:0crwdne80418:0"
+
+#. Name of a DocType
+#: manufacturing/doctype/production_plan_item_reference/production_plan_item_reference.json
+msgid "Production Plan Item Reference"
+msgstr "crwdns80420:0crwdne80420:0"
+
+#. Label of a Table field in DocType 'Production Plan'
+#: manufacturing/doctype/production_plan/production_plan.json
+msgctxt "Production Plan"
+msgid "Production Plan Item Reference"
+msgstr "crwdns80422:0crwdne80422:0"
+
+#. Name of a DocType
+#: manufacturing/doctype/production_plan_material_request/production_plan_material_request.json
+msgid "Production Plan Material Request"
+msgstr "crwdns80424:0crwdne80424:0"
+
+#. Name of a DocType
+#: manufacturing/doctype/production_plan_material_request_warehouse/production_plan_material_request_warehouse.json
+msgid "Production Plan Material Request Warehouse"
+msgstr "crwdns80426:0crwdne80426:0"
+
+#. Label of a Float field in DocType 'Sales Order Item'
+#: selling/doctype/sales_order_item/sales_order_item.json
+msgctxt "Sales Order Item"
+msgid "Production Plan Qty"
+msgstr "crwdns80428:0crwdne80428:0"
+
+#. Name of a DocType
+#: manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json
+msgid "Production Plan Sales Order"
+msgstr "crwdns80430:0crwdne80430:0"
+
+#. Name of a DocType
+#: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+msgid "Production Plan Sub Assembly Item"
+msgstr "crwdns80432:0crwdne80432:0"
+
+#. Label of a Data field in DocType 'Purchase Order Item'
+#: buying/doctype/purchase_order_item/purchase_order_item.json
+msgctxt "Purchase Order Item"
+msgid "Production Plan Sub Assembly Item"
+msgstr "crwdns80434:0crwdne80434:0"
+
+#. Label of a Data field in DocType 'Work Order'
+#: manufacturing/doctype/work_order/work_order.json
+msgctxt "Work Order"
+msgid "Production Plan Sub-assembly Item"
+msgstr "crwdns80436:0crwdne80436:0"
+
+#. Name of a report
+#: manufacturing/doctype/production_plan/production_plan.js:92
+#: manufacturing/report/production_plan_summary/production_plan_summary.json
+msgid "Production Plan Summary"
+msgstr "crwdns80438:0crwdne80438:0"
+
+#. Title of an Onboarding Step
+#: manufacturing/onboarding_step/production_planning/production_planning.json
+msgid "Production Planning"
+msgstr "crwdns80440:0crwdne80440:0"
+
+#. Name of a report
+#. Label of a Link in the Manufacturing Workspace
+#. Label of a shortcut in the Manufacturing Workspace
+#: manufacturing/report/production_planning_report/production_planning_report.json
+#: manufacturing/workspace/manufacturing/manufacturing.json
+msgid "Production Planning Report"
+msgstr "crwdns80442:0crwdne80442:0"
+
+#: setup/setup_wizard/operations/install_fixtures.py:39
+msgid "Products"
+msgstr "crwdns80444:0crwdne80444:0"
+
+#. Subtitle of the Module Onboarding 'Buying'
+#: buying/module_onboarding/buying/buying.json
+msgid "Products, Purchases, Analysis, and more."
+msgstr "crwdns80446:0crwdne80446:0"
+
+#. Subtitle of the Module Onboarding 'Manufacturing'
+#: manufacturing/module_onboarding/manufacturing/manufacturing.json
+msgid "Products, Raw Materials, BOM, Work Order, and more."
+msgstr "crwdns80448:0crwdne80448:0"
+
+#. Subtitle of the Module Onboarding 'Selling'
+#: selling/module_onboarding/selling/selling.json
+msgid "Products, Sales, Analysis, and more."
+msgstr "crwdns80450:0crwdne80450:0"
+
+#. Label of a Tab Break field in DocType 'Employee'
+#: setup/doctype/employee/employee.json
+msgctxt "Employee"
+msgid "Profile"
+msgstr "crwdns80452:0crwdne80452:0"
+
+#. Label of a Column Break field in DocType 'Email Digest'
+#: setup/doctype/email_digest/email_digest.json
+msgctxt "Email Digest"
+msgid "Profit & Loss"
+msgstr "crwdns80454:0crwdne80454:0"
+
+#: accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:106
+msgid "Profit This Year"
+msgstr "crwdns80456:0crwdne80456:0"
+
+#. Label of a chart in the Accounting Workspace
+#: accounts/workspace/accounting/accounting.json
+#: public/js/financial_statements.js:136
+msgid "Profit and Loss"
+msgstr "crwdns80458:0crwdne80458:0"
+
+#. Option for the 'Report Type' (Select) field in DocType 'Account'
+#: accounts/doctype/account/account.json
+msgctxt "Account"
+msgid "Profit and Loss"
+msgstr "crwdns80460:0crwdne80460:0"
+
+#. Name of a report
+#. Label of a Link in the Financial Reports Workspace
+#: accounts/report/profit_and_loss_statement/profit_and_loss_statement.json
+#: accounts/workspace/financial_reports/financial_reports.json
+msgid "Profit and Loss Statement"
+msgstr "crwdns80462:0crwdne80462:0"
+
+#. Label of a Heading field in DocType 'Bisect Accounting Statements'
+#: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
+msgctxt "Bisect Accounting Statements"
+msgid "Profit and Loss Summary"
+msgstr "crwdns80464:0crwdne80464:0"
+
+#. Label of a Float field in DocType 'Bisect Nodes'
+#: accounts/doctype/bisect_nodes/bisect_nodes.json
+msgctxt "Bisect Nodes"
+msgid "Profit and Loss Summary"
+msgstr "crwdns80466:0crwdne80466:0"
+
+#: accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:132
+#: accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:133
+msgid "Profit for the year"
+msgstr "crwdns80468:0crwdne80468:0"
+
+#. Label of a Card Break in the Financial Reports Workspace
+#: accounts/workspace/financial_reports/financial_reports.json
+msgid "Profitability"
+msgstr "crwdns80470:0crwdne80470:0"
+
+#. Name of a report
+#. Label of a Link in the Financial Reports Workspace
+#: accounts/report/profitability_analysis/profitability_analysis.json
+#: accounts/workspace/financial_reports/financial_reports.json
+msgid "Profitability Analysis"
+msgstr "crwdns80472:0crwdne80472:0"
+
+#: projects/doctype/task/task_list.js:52 templates/pages/projects.html:25
+msgid "Progress"
+msgstr "crwdns80474:0crwdne80474:0"
+
+#. Label of a Section Break field in DocType 'BOM Update Log'
+#: manufacturing/doctype/bom_update_log/bom_update_log.json
+msgctxt "BOM Update Log"
+msgid "Progress"
+msgstr "crwdns80476:0crwdne80476:0"
+
+#: projects/doctype/task/task.py:143
+#, python-format
+msgid "Progress % for a task cannot be more than 100."
+msgstr "crwdns80478:0crwdne80478:0"
+
+#: projects/report/delayed_tasks_summary/delayed_tasks_summary.py:94
+msgid "Progress (%)"
+msgstr "crwdns80480:0crwdne80480:0"
+
+#. Name of a DocType
+#: accounts/doctype/sales_invoice/sales_invoice.js:1049
+#: accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:73
+#: accounts/report/general_ledger/general_ledger.js:162
+#: accounts/report/general_ledger/general_ledger.py:647
+#: accounts/report/gross_profit/gross_profit.py:300
+#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:220
+#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:265
+#: accounts/report/purchase_register/purchase_register.py:207
+#: accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:73
+#: accounts/report/sales_register/sales_register.py:228
+#: accounts/report/trial_balance/trial_balance.js:64
+#: buying/report/procurement_tracker/procurement_tracker.js:21
+#: buying/report/procurement_tracker/procurement_tracker.py:39
+#: buying/report/purchase_order_analysis/purchase_order_analysis.js:33
+#: buying/report/purchase_order_analysis/purchase_order_analysis.py:182
+#: projects/doctype/project/project.json
+#: projects/doctype/project/project_dashboard.py:11
+#: projects/doctype/task/task_calendar.js:19
+#: projects/doctype/task/task_list.js:45 projects/doctype/task/task_tree.js:11
+#: projects/doctype/timesheet/timesheet_calendar.js:22
+#: projects/report/daily_timesheet_summary/daily_timesheet_summary.py:34
+#: projects/report/project_summary/project_summary.py:46
+#: projects/report/timesheet_billing_summary/timesheet_billing_summary.js:19
+#: projects/report/timesheet_billing_summary/timesheet_billing_summary.js:46
+#: projects/report/timesheet_billing_summary/timesheet_billing_summary.py:25
+#: public/js/financial_statements.js:256 public/js/projects/timer.js:14
+#: public/js/purchase_trends_filters.js:52 public/js/sales_trends_filters.js:28
+#: selling/doctype/sales_order/sales_order.js:681
+#: selling/report/item_wise_sales_history/item_wise_sales_history.py:94
+#: stock/report/reserved_stock/reserved_stock.js:130
+#: stock/report/reserved_stock/reserved_stock.py:184
+#: stock/report/stock_ledger/stock_ledger.js:84
+#: stock/report/stock_ledger/stock_ledger.py:333
+#: support/report/issue_analytics/issue_analytics.js:75
+#: support/report/issue_summary/issue_summary.js:63
+#: templates/pages/task_info.html:39 templates/pages/timelog_info.html:22
+msgid "Project"
+msgstr "crwdns80482:0crwdne80482:0"
+
+#. Label of a Link field in DocType 'Account Closing Balance'
+#: accounts/doctype/account_closing_balance/account_closing_balance.json
+msgctxt "Account Closing Balance"
+msgid "Project"
+msgstr "crwdns80484:0crwdne80484:0"
+
+#. Label of a Link field in DocType 'Asset Repair'
+#: assets/doctype/asset_repair/asset_repair.json
+msgctxt "Asset Repair"
+msgid "Project"
+msgstr "crwdns80486:0crwdne80486:0"
+
+#. Label of a Link field in DocType 'BOM'
+#: manufacturing/doctype/bom/bom.json
+msgctxt "BOM"
+msgid "Project"
+msgstr "crwdns80488:0crwdne80488:0"
+
+#. Label of a Link field in DocType 'BOM Creator'
+#: manufacturing/doctype/bom_creator/bom_creator.json
+msgctxt "BOM Creator"
+msgid "Project"
+msgstr "crwdns80490:0crwdne80490:0"
+
+#. Label of a Link field in DocType 'Bank Guarantee'
+#: accounts/doctype/bank_guarantee/bank_guarantee.json
+msgctxt "Bank Guarantee"
+msgid "Project"
+msgstr "crwdns80492:0crwdne80492:0"
+
+#. Option for the 'Budget Against' (Select) field in DocType 'Budget'
+#. Label of a Link field in DocType 'Budget'
+#: accounts/doctype/budget/budget.json
+msgctxt "Budget"
+msgid "Project"
+msgstr "crwdns80494:0crwdne80494:0"
+
+#. Option for the 'Document Type' (Select) field in DocType 'Contract'
+#: crm/doctype/contract/contract.json
+msgctxt "Contract"
+msgid "Project"
+msgstr "crwdns80496:0crwdne80496:0"
+
+#. Label of a Link field in DocType 'Delivery Note'
+#: stock/doctype/delivery_note/delivery_note.json
+msgctxt "Delivery Note"
+msgid "Project"
+msgstr "crwdns80498:0crwdne80498:0"
+
+#. Label of a Link field in DocType 'Delivery Note Item'
+#: stock/doctype/delivery_note_item/delivery_note_item.json
+msgctxt "Delivery Note Item"
+msgid "Project"
+msgstr "crwdns80500:0crwdne80500:0"
+
+#. Label of a Link field in DocType 'GL Entry'
+#: accounts/doctype/gl_entry/gl_entry.json
+msgctxt "GL Entry"
+msgid "Project"
+msgstr "crwdns80502:0crwdne80502:0"
+
+#. Label of a Link field in DocType 'Installation Note'
+#: selling/doctype/installation_note/installation_note.json
+msgctxt "Installation Note"
+msgid "Project"
+msgstr "crwdns111918:0crwdne111918:0"
+
+#. Label of a Link field in DocType 'Issue'
+#: support/doctype/issue/issue.json
+msgctxt "Issue"
+msgid "Project"
+msgstr "crwdns80504:0crwdne80504:0"
+
+#. Label of a Link field in DocType 'Job Card'
+#: manufacturing/doctype/job_card/job_card.json
+msgctxt "Job Card"
+msgid "Project"
+msgstr "crwdns80506:0crwdne80506:0"
+
+#. Label of a Link field in DocType 'Journal Entry Account'
+#: accounts/doctype/journal_entry_account/journal_entry_account.json
+msgctxt "Journal Entry Account"
+msgid "Project"
+msgstr "crwdns80508:0crwdne80508:0"
+
+#. Label of a Link field in DocType 'Material Request Item'
+#: stock/doctype/material_request_item/material_request_item.json
+msgctxt "Material Request Item"
+msgid "Project"
+msgstr "crwdns80510:0crwdne80510:0"
+
+#. Label of a Link field in DocType 'POS Invoice'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+msgctxt "POS Invoice"
+msgid "Project"
+msgstr "crwdns80512:0crwdne80512:0"
+
+#. Label of a Link field in DocType 'POS Invoice Item'
+#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
+msgctxt "POS Invoice Item"
+msgid "Project"
+msgstr "crwdns80514:0crwdne80514:0"
+
+#. Label of a Link field in DocType 'PSOA Project'
+#: accounts/doctype/psoa_project/psoa_project.json
+msgctxt "PSOA Project"
+msgid "Project"
+msgstr "crwdns80516:0crwdne80516:0"
+
+#. Label of a Link field in DocType 'Payment Entry'
+#: accounts/doctype/payment_entry/payment_entry.json
+msgctxt "Payment Entry"
+msgid "Project"
+msgstr "crwdns80518:0crwdne80518:0"
+
+#. Label of a Link field in DocType 'Payment Request'
+#: accounts/doctype/payment_request/payment_request.json
+msgctxt "Payment Request"
+msgid "Project"
+msgstr "crwdns80520:0crwdne80520:0"
+
+#. Label of a Table MultiSelect field in DocType 'Process Statement Of
+#. Accounts'
+#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+msgctxt "Process Statement Of Accounts"
+msgid "Project"
+msgstr "crwdns80522:0crwdne80522:0"
+
+#. Label of a Link field in DocType 'Production Plan'
+#: manufacturing/doctype/production_plan/production_plan.json
+msgctxt "Production Plan"
+msgid "Project"
+msgstr "crwdns80524:0crwdne80524:0"
+
+#. Label of a Link in the Projects Workspace
+#. Label of a shortcut in the Projects Workspace
+#: projects/workspace/projects/projects.json
+msgctxt "Project"
+msgid "Project"
+msgstr "crwdns80526:0crwdne80526:0"
+
+#. Label of a Link field in DocType 'Project Update'
+#: projects/doctype/project_update/project_update.json
+msgctxt "Project Update"
+msgid "Project"
+msgstr "crwdns80528:0crwdne80528:0"
+
+#. Label of a Link field in DocType 'Purchase Invoice'
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+msgctxt "Purchase Invoice"
+msgid "Project"
+msgstr "crwdns80530:0crwdne80530:0"
+
+#. Label of a Link field in DocType 'Purchase Invoice Item'
+#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+msgctxt "Purchase Invoice Item"
+msgid "Project"
+msgstr "crwdns80532:0crwdne80532:0"
+
+#. Label of a Link field in DocType 'Purchase Order'
+#: buying/doctype/purchase_order/purchase_order.json
+msgctxt "Purchase Order"
+msgid "Project"
+msgstr "crwdns80534:0crwdne80534:0"
+
+#. Label of a Link field in DocType 'Purchase Order Item'
+#: buying/doctype/purchase_order_item/purchase_order_item.json
+msgctxt "Purchase Order Item"
+msgid "Project"
+msgstr "crwdns80536:0crwdne80536:0"
+
+#. Label of a Link field in DocType 'Purchase Receipt'
+#: stock/doctype/purchase_receipt/purchase_receipt.json
+msgctxt "Purchase Receipt"
+msgid "Project"
+msgstr "crwdns80538:0crwdne80538:0"
+
+#. Label of a Link field in DocType 'Purchase Receipt Item'
+#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+msgctxt "Purchase Receipt Item"
+msgid "Project"
+msgstr "crwdns80540:0crwdne80540:0"
+
+#. Label of a Link field in DocType 'Request for Quotation Item'
+#: buying/doctype/request_for_quotation_item/request_for_quotation_item.json
+msgctxt "Request for Quotation Item"
+msgid "Project"
+msgstr "crwdns80542:0crwdne80542:0"
+
+#. Label of a Link field in DocType 'Sales Invoice'
+#: accounts/doctype/sales_invoice/sales_invoice.json
+msgctxt "Sales Invoice"
+msgid "Project"
+msgstr "crwdns80544:0crwdne80544:0"
+
+#. Label of a Link field in DocType 'Sales Invoice Item'
+#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
+msgctxt "Sales Invoice Item"
+msgid "Project"
+msgstr "crwdns80546:0crwdne80546:0"
+
+#. Label of a Link field in DocType 'Sales Order'
+#: selling/doctype/sales_order/sales_order.json
+msgctxt "Sales Order"
+msgid "Project"
+msgstr "crwdns80548:0crwdne80548:0"
+
+#. Label of a Link field in DocType 'Stock Entry'
+#: stock/doctype/stock_entry/stock_entry.json
+msgctxt "Stock Entry"
+msgid "Project"
+msgstr "crwdns80550:0crwdne80550:0"
+
+#. Label of a Link field in DocType 'Stock Entry Detail'
+#: stock/doctype/stock_entry_detail/stock_entry_detail.json
+msgctxt "Stock Entry Detail"
+msgid "Project"
+msgstr "crwdns80552:0crwdne80552:0"
+
+#. Label of a Link field in DocType 'Stock Ledger Entry'
+#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+msgctxt "Stock Ledger Entry"
+msgid "Project"
+msgstr "crwdns80554:0crwdne80554:0"
+
+#. Label of a Link field in DocType 'Stock Reservation Entry'
+#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+msgctxt "Stock Reservation Entry"
+msgid "Project"
+msgstr "crwdns80556:0crwdne80556:0"
+
+#. Label of a Link field in DocType 'Subcontracting Order'
+#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
+msgctxt "Subcontracting Order"
+msgid "Project"
+msgstr "crwdns80558:0crwdne80558:0"
+
+#. Label of a Link field in DocType 'Subcontracting Order Item'
+#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+msgctxt "Subcontracting Order Item"
+msgid "Project"
+msgstr "crwdns80560:0crwdne80560:0"
+
+#. Label of a Link field in DocType 'Subcontracting Receipt'
+#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+msgctxt "Subcontracting Receipt"
+msgid "Project"
+msgstr "crwdns80562:0crwdne80562:0"
+
+#. Label of a Link field in DocType 'Subcontracting Receipt Item'
+#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+msgctxt "Subcontracting Receipt Item"
+msgid "Project"
+msgstr "crwdns80564:0crwdne80564:0"
+
+#. Label of a Link field in DocType 'Supplier Quotation'
+#: buying/doctype/supplier_quotation/supplier_quotation.json
+msgctxt "Supplier Quotation"
+msgid "Project"
+msgstr "crwdns80566:0crwdne80566:0"
+
+#. Label of a Link field in DocType 'Supplier Quotation Item'
+#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+msgctxt "Supplier Quotation Item"
+msgid "Project"
+msgstr "crwdns80568:0crwdne80568:0"
+
+#. Label of a Link field in DocType 'Task'
+#: projects/doctype/task/task.json
+msgctxt "Task"
+msgid "Project"
+msgstr "crwdns80570:0crwdne80570:0"
+
+#. Label of a Text field in DocType 'Task Depends On'
+#: projects/doctype/task_depends_on/task_depends_on.json
+msgctxt "Task Depends On"
+msgid "Project"
+msgstr "crwdns80572:0crwdne80572:0"
+
+#. Label of a Link field in DocType 'Timesheet'
+#: projects/doctype/timesheet/timesheet.json
+msgctxt "Timesheet"
+msgid "Project"
+msgstr "crwdns80574:0crwdne80574:0"
+
+#. Label of a Link field in DocType 'Timesheet Detail'
+#: projects/doctype/timesheet_detail/timesheet_detail.json
+msgctxt "Timesheet Detail"
+msgid "Project"
+msgstr "crwdns80576:0crwdne80576:0"
+
+#. Label of a Link field in DocType 'Work Order'
+#: manufacturing/doctype/work_order/work_order.json
+msgctxt "Work Order"
+msgid "Project"
+msgstr "crwdns80578:0crwdne80578:0"
+
+#: projects/doctype/project/project.py:349
+msgid "Project Collaboration Invitation"
+msgstr "crwdns80580:0crwdne80580:0"
+
+#: projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:38
+msgid "Project Id"
+msgstr "crwdns80582:0crwdne80582:0"
+
+#: projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:42
+msgid "Project Name"
+msgstr "crwdns80584:0crwdne80584:0"
+
+#. Label of a Data field in DocType 'Project'
+#: projects/doctype/project/project.json
+msgctxt "Project"
+msgid "Project Name"
+msgstr "crwdns80586:0crwdne80586:0"
+
+#. Label of a Data field in DocType 'Sales Invoice Timesheet'
+#: accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
+msgctxt "Sales Invoice Timesheet"
+msgid "Project Name"
+msgstr "crwdns80588:0crwdne80588:0"
+
+#. Label of a Data field in DocType 'Timesheet Detail'
+#: projects/doctype/timesheet_detail/timesheet_detail.json
+msgctxt "Timesheet Detail"
+msgid "Project Name"
+msgstr "crwdns80590:0crwdne80590:0"
+
+#: templates/pages/projects.html:114
+msgid "Project Progress:"
+msgstr "crwdns80592:0crwdne80592:0"
+
+#: projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:47
+msgid "Project Start Date"
+msgstr "crwdns80594:0crwdne80594:0"
+
+#: projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:43
+msgid "Project Status"
+msgstr "crwdns80596:0crwdne80596:0"
+
+#. Label of a Text field in DocType 'Project User'
+#: projects/doctype/project_user/project_user.json
+msgctxt "Project User"
+msgid "Project Status"
+msgstr "crwdns80598:0crwdne80598:0"
+
+#. Name of a report
+#: projects/report/project_summary/project_summary.json
+msgid "Project Summary"
+msgstr "crwdns80600:0crwdne80600:0"
+
+#: projects/doctype/project/project.py:651
+msgid "Project Summary for {0}"
+msgstr "crwdns80602:0{0}crwdne80602:0"
+
+#. Name of a DocType
+#: projects/doctype/project_template/project_template.json
+msgid "Project Template"
+msgstr "crwdns80604:0crwdne80604:0"
+
+#. Label of a Link in the Projects Workspace
+#: projects/workspace/projects/projects.json
+msgctxt "Project Template"
+msgid "Project Template"
+msgstr "crwdns80606:0crwdne80606:0"
+
+#. Name of a DocType
+#: projects/doctype/project_template_task/project_template_task.json
+msgid "Project Template Task"
+msgstr "crwdns80608:0crwdne80608:0"
+
+#. Name of a DocType
+#: projects/doctype/project_type/project_type.json
+#: projects/report/project_summary/project_summary.js:30
+msgid "Project Type"
+msgstr "crwdns80610:0crwdne80610:0"
+
+#. Label of a Link field in DocType 'Project'
+#: projects/doctype/project/project.json
+msgctxt "Project"
+msgid "Project Type"
+msgstr "crwdns80612:0crwdne80612:0"
+
+#. Label of a Link field in DocType 'Project Template'
+#: projects/doctype/project_template/project_template.json
+msgctxt "Project Template"
+msgid "Project Type"
+msgstr "crwdns80614:0crwdne80614:0"
+
+#. Label of a Data field in DocType 'Project Type'
+#. Label of a Link in the Projects Workspace
+#: projects/doctype/project_type/project_type.json
+#: projects/workspace/projects/projects.json
+msgctxt "Project Type"
+msgid "Project Type"
+msgstr "crwdns80616:0crwdne80616:0"
+
+#. Name of a DocType
+#: projects/doctype/project_update/project_update.json
+msgid "Project Update"
+msgstr "crwdns80618:0crwdne80618:0"
+
+#. Label of a Link in the Projects Workspace
+#: projects/workspace/projects/projects.json
+msgctxt "Project Update"
+msgid "Project Update"
+msgstr "crwdns80620:0crwdne80620:0"
+
+#: config/projects.py:44
+msgid "Project Update."
+msgstr "crwdns80622:0crwdne80622:0"
+
+#. Name of a DocType
+#: projects/doctype/project_user/project_user.json
+msgid "Project User"
+msgstr "crwdns80624:0crwdne80624:0"
+
+#: projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:46
+msgid "Project Value"
+msgstr "crwdns80626:0crwdne80626:0"
+
+#: config/projects.py:20
+msgid "Project activity / task."
+msgstr "crwdns80628:0crwdne80628:0"
+
+#: config/projects.py:13
+msgid "Project master."
+msgstr "crwdns80630:0crwdne80630:0"
+
+#. Description of the 'Users' (Table) field in DocType 'Project'
+#: projects/doctype/project/project.json
+msgctxt "Project"
+msgid "Project will be accessible on the website to these users"
+msgstr "crwdns80632:0crwdne80632:0"
+
+#. Label of a Link in the Projects Workspace
+#: projects/workspace/projects/projects.json
+msgid "Project wise Stock Tracking"
+msgstr "crwdns80634:0crwdne80634:0"
+
+#. Name of a report
+#: projects/report/project_wise_stock_tracking/project_wise_stock_tracking.json
+msgid "Project wise Stock Tracking "
+msgstr "crwdns80636:0crwdne80636:0"
+
+#: controllers/trends.py:380
+msgid "Project-wise data is not available for Quotation"
+msgstr "crwdns80638:0crwdne80638:0"
+
+#: manufacturing/doctype/plant_floor/stock_summary_template.html:46
+#: stock/dashboard/item_dashboard_list.html:37
+#: stock/report/item_shortage_report/item_shortage_report.py:73
+#: stock/report/stock_projected_qty/stock_projected_qty.py:199
+#: templates/emails/reorder_item.html:12
+msgid "Projected Qty"
+msgstr "crwdns80640:0crwdne80640:0"
+
+#. Label of a Float field in DocType 'Bin'
+#: stock/doctype/bin/bin.json
+msgctxt "Bin"
+msgid "Projected Qty"
+msgstr "crwdns80642:0crwdne80642:0"
+
+#. Label of a Float field in DocType 'Material Request Item'
+#: stock/doctype/material_request_item/material_request_item.json
+msgctxt "Material Request Item"
+msgid "Projected Qty"
+msgstr "crwdns80644:0crwdne80644:0"
+
+#. Label of a Float field in DocType 'Material Request Plan Item'
+#: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+msgctxt "Material Request Plan Item"
+msgid "Projected Qty"
+msgstr "crwdns80646:0crwdne80646:0"
+
+#. Label of a Float field in DocType 'Packed Item'
+#: stock/doctype/packed_item/packed_item.json
+msgctxt "Packed Item"
+msgid "Projected Qty"
+msgstr "crwdns80648:0crwdne80648:0"
+
+#. Label of a Float field in DocType 'Production Plan Sub Assembly Item'
+#: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+msgctxt "Production Plan Sub Assembly Item"
+msgid "Projected Qty"
+msgstr "crwdns80650:0crwdne80650:0"
+
+#. Label of a Float field in DocType 'Quotation Item'
+#: selling/doctype/quotation_item/quotation_item.json
+msgctxt "Quotation Item"
+msgid "Projected Qty"
+msgstr "crwdns80652:0crwdne80652:0"
+
+#. Label of a Float field in DocType 'Sales Order Item'
+#: selling/doctype/sales_order_item/sales_order_item.json
+msgctxt "Sales Order Item"
+msgid "Projected Qty"
+msgstr "crwdns80654:0crwdne80654:0"
+
+#: stock/report/item_shortage_report/item_shortage_report.py:130
+msgid "Projected Quantity"
+msgstr "crwdns80656:0crwdne80656:0"
+
+#: manufacturing/doctype/production_plan/production_plan.js:150
+msgid "Projected Quantity Formula"
+msgstr "crwdns111920:0crwdne111920:0"
+
+#: stock/page/stock_balance/stock_balance.js:51
+msgid "Projected qty"
+msgstr "crwdns80658:0crwdne80658:0"
+
+#. Name of a Workspace
+#. Label of a Card Break in the Projects Workspace
+#: config/projects.py:7 projects/doctype/project/project.py:428
+#: projects/workspace/projects/projects.json
+#: selling/doctype/customer/customer_dashboard.py:27
+#: selling/doctype/sales_order/sales_order_dashboard.py:25
+#: setup/doctype/company/company_dashboard.py:25
+msgid "Projects"
+msgstr "crwdns80660:0crwdne80660:0"
+
+#. Name of a role
+#: projects/doctype/project/project.json
+#: projects/doctype/project_type/project_type.json
+#: projects/doctype/task_type/task_type.json
+msgid "Projects Manager"
+msgstr "crwdns80662:0crwdne80662:0"
+
+#. Name of a DocType
+#: projects/doctype/projects_settings/projects_settings.json
+msgid "Projects Settings"
+msgstr "crwdns80664:0crwdne80664:0"
+
+#. Label of a Link in the Projects Workspace
+#. Label of a Link in the Settings Workspace
+#: projects/workspace/projects/projects.json
+#: setup/workspace/settings/settings.json
+msgctxt "Projects Settings"
+msgid "Projects Settings"
+msgstr "crwdns80666:0crwdne80666:0"
+
+#. Name of a role
+#: projects/doctype/activity_cost/activity_cost.json
+#: projects/doctype/activity_type/activity_type.json
+#: projects/doctype/project/project.json
+#: projects/doctype/project_type/project_type.json
+#: projects/doctype/project_update/project_update.json
+#: projects/doctype/task/task.json projects/doctype/task_type/task_type.json
+#: projects/doctype/timesheet/timesheet.json setup/doctype/company/company.json
+msgid "Projects User"
+msgstr "crwdns80668:0crwdne80668:0"
+
+#. Option for the 'Coupon Type' (Select) field in DocType 'Coupon Code'
+#: accounts/doctype/coupon_code/coupon_code.json
+msgctxt "Coupon Code"
+msgid "Promotional"
+msgstr "crwdns80670:0crwdne80670:0"
+
+#. Name of a DocType
+#: accounts/doctype/promotional_scheme/promotional_scheme.json
+msgid "Promotional Scheme"
+msgstr "crwdns80672:0crwdne80672:0"
+
+#. Label of a Link field in DocType 'Pricing Rule'
+#: accounts/doctype/pricing_rule/pricing_rule.json
+msgctxt "Pricing Rule"
+msgid "Promotional Scheme"
+msgstr "crwdns80674:0crwdne80674:0"
+
+#. Label of a Link in the Buying Workspace
+#. Label of a Link in the Selling Workspace
+#: buying/workspace/buying/buying.json selling/workspace/selling/selling.json
+msgctxt "Promotional Scheme"
+msgid "Promotional Scheme"
+msgstr "crwdns80676:0crwdne80676:0"
+
+#. Label of a Data field in DocType 'Pricing Rule'
+#: accounts/doctype/pricing_rule/pricing_rule.json
+msgctxt "Pricing Rule"
+msgid "Promotional Scheme Id"
+msgstr "crwdns80678:0crwdne80678:0"
+
+#. Name of a DocType
+#: accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
+msgid "Promotional Scheme Price Discount"
+msgstr "crwdns80680:0crwdne80680:0"
+
+#. Label of a Table field in DocType 'Promotional Scheme'
+#: accounts/doctype/promotional_scheme/promotional_scheme.json
+msgctxt "Promotional Scheme"
+msgid "Promotional Scheme Price Discount"
+msgstr "crwdns80682:0crwdne80682:0"
+
+#. Name of a DocType
+#: accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
+msgid "Promotional Scheme Product Discount"
+msgstr "crwdns80684:0crwdne80684:0"
+
+#. Label of a Table field in DocType 'Promotional Scheme'
+#: accounts/doctype/promotional_scheme/promotional_scheme.json
+msgctxt "Promotional Scheme"
+msgid "Promotional Scheme Product Discount"
+msgstr "crwdns80686:0crwdne80686:0"
+
+#. Label of a Check field in DocType 'Pick List'
+#: stock/doctype/pick_list/pick_list.json
+msgctxt "Pick List"
+msgid "Prompt Qty"
+msgstr "crwdns80688:0crwdne80688:0"
+
+#: setup/setup_wizard/operations/install_fixtures.py:215
+msgid "Proposal Writing"
+msgstr "crwdns80690:0crwdne80690:0"
+
+#: setup/setup_wizard/operations/install_fixtures.py:395
+msgid "Proposal/Price Quote"
+msgstr "crwdns80692:0crwdne80692:0"
+
+#. Option for the 'Customer Type' (Select) field in DocType 'Customer'
+#: selling/doctype/customer/customer.json
+msgctxt "Customer"
+msgid "Proprietorship"
+msgstr "crwdns80694:0crwdne80694:0"
+
+#. Option for the 'Supplier Type' (Select) field in DocType 'Supplier'
+#: buying/doctype/supplier/supplier.json
+msgctxt "Supplier"
+msgid "Proprietorship"
+msgstr "crwdns80696:0crwdne80696:0"
+
+#. Label of a Check field in DocType 'Subscription Settings'
+#: accounts/doctype/subscription_settings/subscription_settings.json
+msgctxt "Subscription Settings"
+msgid "Prorate"
+msgstr "crwdns80698:0crwdne80698:0"
+
+#. Name of a DocType
+#: crm/doctype/lead/lead.js:41 crm/doctype/lead/lead.js:62
+#: crm/doctype/prospect/prospect.json
+msgid "Prospect"
+msgstr "crwdns80700:0crwdne80700:0"
+
+#. Label of a Link in the CRM Workspace
+#: crm/workspace/crm/crm.json
+msgctxt "Prospect"
+msgid "Prospect"
+msgstr "crwdns80702:0crwdne80702:0"
+
+#. Name of a DocType
+#: crm/doctype/prospect_lead/prospect_lead.json
+msgid "Prospect Lead"
+msgstr "crwdns80704:0crwdne80704:0"
+
+#. Name of a DocType
+#: crm/doctype/prospect_opportunity/prospect_opportunity.json
+msgid "Prospect Opportunity"
+msgstr "crwdns80706:0crwdne80706:0"
+
+#. Label of a Link field in DocType 'Prospect'
+#: crm/doctype/prospect/prospect.json
+msgctxt "Prospect"
+msgid "Prospect Owner"
+msgstr "crwdns80708:0crwdne80708:0"
+
+#: crm/doctype/lead/lead.py:317
+msgid "Prospect {0} already exists"
+msgstr "crwdns80710:0{0}crwdne80710:0"
+
+#: setup/setup_wizard/operations/install_fixtures.py:389
+msgid "Prospecting"
+msgstr "crwdns80712:0crwdne80712:0"
+
+#. Name of a report
+#. Label of a Link in the CRM Workspace
+#: crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.json
+#: crm/workspace/crm/crm.json
+msgid "Prospects Engaged But Not Converted"
+msgstr "crwdns80714:0crwdne80714:0"
+
+#. Description of the 'Company Email' (Data) field in DocType 'Employee'
+#: setup/doctype/employee/employee.json
+msgctxt "Employee"
+msgid "Provide Email Address registered in company"
+msgstr "crwdns80716:0crwdne80716:0"
+
+#. Label of a Link field in DocType 'Communication Medium'
+#: communication/doctype/communication_medium/communication_medium.json
+msgctxt "Communication Medium"
+msgid "Provider"
+msgstr "crwdns80718:0crwdne80718:0"
+
+#. Label of a Select field in DocType 'Video'
+#: utilities/doctype/video/video.json
+msgctxt "Video"
+msgid "Provider"
+msgstr "crwdns80720:0crwdne80720:0"
+
+#. Option for the 'Bank Guarantee Type' (Select) field in DocType 'Bank
+#. Guarantee'
+#: accounts/doctype/bank_guarantee/bank_guarantee.json
+msgctxt "Bank Guarantee"
+msgid "Providing"
+msgstr "crwdns80722:0crwdne80722:0"
+
+#. Label of a Link field in DocType 'Purchase Receipt Item'
+#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+msgctxt "Purchase Receipt Item"
+msgid "Provisional Expense Account"
+msgstr "crwdns80724:0crwdne80724:0"
+
+#: accounts/report/balance_sheet/balance_sheet.py:146
+#: accounts/report/balance_sheet/balance_sheet.py:147
+#: accounts/report/balance_sheet/balance_sheet.py:215
+msgid "Provisional Profit / Loss (Credit)"
+msgstr "crwdns80726:0crwdne80726:0"
+
+#. Label of a Date field in DocType 'Video'
+#: utilities/doctype/video/video.json
+msgctxt "Video"
+msgid "Publish Date"
+msgstr "crwdns80730:0crwdne80730:0"
+
+#: utilities/report/youtube_interactions/youtube_interactions.py:22
+msgid "Published Date"
+msgstr "crwdns80732:0crwdne80732:0"
+
+#: accounts/doctype/item_tax_template/item_tax_template_dashboard.py:10
+#: accounts/doctype/payment_term/payment_term_dashboard.py:9
+#: accounts/doctype/payment_terms_template/payment_terms_template_dashboard.py:15
+#: accounts/doctype/shipping_rule/shipping_rule_dashboard.py:11
+#: accounts/doctype/tax_category/tax_category_dashboard.py:10
+#: projects/doctype/project/project_dashboard.py:16
+#: setup/doctype/company/company.py:334
+msgid "Purchase"
+msgstr "crwdns80734:0crwdne80734:0"
+
+#. Option for the 'Default Material Request Type' (Select) field in DocType
+#. 'Item'
+#: stock/doctype/item/item.json
+msgctxt "Item"
+msgid "Purchase"
+msgstr "crwdns80736:0crwdne80736:0"
+
+#. Option for the 'Material Request Type' (Select) field in DocType 'Item
+#. Reorder'
+#: stock/doctype/item_reorder/item_reorder.json
+msgctxt "Item Reorder"
+msgid "Purchase"
+msgstr "crwdns80738:0crwdne80738:0"
+
+#. Option for the 'Purpose' (Select) field in DocType 'Material Request'
+#: stock/doctype/material_request/material_request.json
+msgctxt "Material Request"
+msgid "Purchase"
+msgstr "crwdns80740:0crwdne80740:0"
+
+#. Option for the 'Type' (Select) field in DocType 'Material Request Plan Item'
+#: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+msgctxt "Material Request Plan Item"
+msgid "Purchase"
+msgstr "crwdns80742:0crwdne80742:0"
+
+#. Option for the 'Invoice Type' (Select) field in DocType 'Opening Invoice
+#. Creation Tool'
+#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
+msgctxt "Opening Invoice Creation Tool"
+msgid "Purchase"
+msgstr "crwdns80744:0crwdne80744:0"
+
+#. Option for the 'Transfer Type' (Select) field in DocType 'Share Transfer'
+#: accounts/doctype/share_transfer/share_transfer.json
+msgctxt "Share Transfer"
+msgid "Purchase"
+msgstr "crwdns80746:0crwdne80746:0"
+
+#. Option for the 'Tax Type' (Select) field in DocType 'Tax Rule'
+#: accounts/doctype/tax_rule/tax_rule.json
+msgctxt "Tax Rule"
+msgid "Purchase"
+msgstr "crwdns80748:0crwdne80748:0"
+
+#: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:137
+msgid "Purchase Amount"
+msgstr "crwdns80750:0crwdne80750:0"
+
+#. Label of a Currency field in DocType 'Loyalty Point Entry'
+#: accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
+msgctxt "Loyalty Point Entry"
+msgid "Purchase Amount"
+msgstr "crwdns80752:0crwdne80752:0"
+
+#. Name of a report
+#. Label of a Link in the Buying Workspace
+#. Label of a shortcut in the Buying Workspace
+#: buying/report/purchase_analytics/purchase_analytics.json
+#: buying/workspace/buying/buying.json
+msgid "Purchase Analytics"
+msgstr "crwdns80754:0crwdne80754:0"
+
+#: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:188
+#: assets/report/fixed_asset_register/fixed_asset_register.py:425
+msgid "Purchase Date"
+msgstr "crwdns80756:0crwdne80756:0"
+
+#. Label of a Date field in DocType 'Asset'
+#: assets/doctype/asset/asset.json
+msgctxt "Asset"
+msgid "Purchase Date"
+msgstr "crwdns80758:0crwdne80758:0"
+
+#. Label of a Section Break field in DocType 'Item Default'
+#: stock/doctype/item_default/item_default.json
+msgctxt "Item Default"
+msgid "Purchase Defaults"
+msgstr "crwdns80760:0crwdne80760:0"
+
+#. Label of a Section Break field in DocType 'Asset'
+#: assets/doctype/asset/asset.json
+msgctxt "Asset"
+msgid "Purchase Details"
+msgstr "crwdns80762:0crwdne80762:0"
+
+#. Name of a DocType
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: accounts/print_format/purchase_auditing_voucher/purchase_auditing_voucher.html:5
+#: accounts/report/billed_items_to_be_received/billed_items_to_be_received.js:22
+#: accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:54
+#: buying/doctype/purchase_order/purchase_order.js:378
+#: buying/doctype/purchase_order/purchase_order_list.js:57
+#: buying/doctype/supplier_quotation/supplier_quotation_list.js:18
+#: stock/doctype/purchase_receipt/purchase_receipt.js:123
+#: stock/doctype/purchase_receipt/purchase_receipt.js:268
+#: stock/doctype/purchase_receipt/purchase_receipt_list.js:30
+#: stock/doctype/stock_entry/stock_entry.js:294
+msgid "Purchase Invoice"
+msgstr "crwdns80764:0crwdne80764:0"
+
+#. Label of a Link field in DocType 'Asset'
+#: assets/doctype/asset/asset.json
+msgctxt "Asset"
+msgid "Purchase Invoice"
+msgstr "crwdns80766:0crwdne80766:0"
+
+#. Label of a Link field in DocType 'Asset Repair'
+#: assets/doctype/asset_repair/asset_repair.json
+msgctxt "Asset Repair"
+msgid "Purchase Invoice"
+msgstr "crwdns80768:0crwdne80768:0"
+
+#. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
+#: setup/doctype/authorization_rule/authorization_rule.json
+msgctxt "Authorization Rule"
+msgid "Purchase Invoice"
+msgstr "crwdns80770:0crwdne80770:0"
+
+#. Option for the 'Document Type' (Select) field in DocType 'Contract'
+#: crm/doctype/contract/contract.json
+msgctxt "Contract"
+msgid "Purchase Invoice"
+msgstr "crwdns80772:0crwdne80772:0"
+
+#. Linked DocType in Incoterm's connections
+#: setup/doctype/incoterm/incoterm.json
+msgctxt "Incoterm"
+msgid "Purchase Invoice"
+msgstr "crwdns80774:0crwdne80774:0"
+
+#. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry
+#. Account'
+#: accounts/doctype/journal_entry_account/journal_entry_account.json
+msgctxt "Journal Entry Account"
+msgid "Purchase Invoice"
+msgstr "crwdns80776:0crwdne80776:0"
+
+#. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
+#. Cost Item'
+#: stock/doctype/landed_cost_item/landed_cost_item.json
+msgctxt "Landed Cost Item"
+msgid "Purchase Invoice"
+msgstr "crwdns80778:0crwdne80778:0"
+
+#. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
+#. Cost Purchase Receipt'
+#: stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
+msgctxt "Landed Cost Purchase Receipt"
+msgid "Purchase Invoice"
+msgstr "crwdns80780:0crwdne80780:0"
+
+#. Option for the 'Invoice Type' (Select) field in DocType 'Payment
+#. Reconciliation Invoice'
+#: accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
+msgctxt "Payment Reconciliation Invoice"
+msgid "Purchase Invoice"
+msgstr "crwdns80782:0crwdne80782:0"
+
+#. Label of a shortcut in the Accounting Workspace
+#. Label of a Link in the Payables Workspace
+#. Label of a shortcut in the Payables Workspace
+#. Label of a Link in the Buying Workspace
+#: accounts/workspace/accounting/accounting.json
+#: accounts/workspace/payables/payables.json
+#: buying/workspace/buying/buying.json
+msgctxt "Purchase Invoice"
+msgid "Purchase Invoice"
+msgstr "crwdns80784:0crwdne80784:0"
+
+#. Label of a Link field in DocType 'Purchase Receipt Item'
+#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+msgctxt "Purchase Receipt Item"
+msgid "Purchase Invoice"
+msgstr "crwdns80786:0crwdne80786:0"
+
+#. Option for the 'Reference Type' (Select) field in DocType 'Quality
+#. Inspection'
+#: stock/doctype/quality_inspection/quality_inspection.json
+msgctxt "Quality Inspection"
+msgid "Purchase Invoice"
+msgstr "crwdns80788:0crwdne80788:0"
+
+#. Linked DocType in Subscription's connections
+#: accounts/doctype/subscription/subscription.json
+msgctxt "Subscription"
+msgid "Purchase Invoice"
+msgstr "crwdns80790:0crwdne80790:0"
+
+#. Name of a DocType
+#: accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
+msgid "Purchase Invoice Advance"
+msgstr "crwdns80792:0crwdne80792:0"
+
+#. Name of a DocType
+#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+msgid "Purchase Invoice Item"
+msgstr "crwdns80794:0crwdne80794:0"
+
+#. Label of a Data field in DocType 'Purchase Invoice Item'
+#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+msgctxt "Purchase Invoice Item"
+msgid "Purchase Invoice Item"
+msgstr "crwdns80796:0crwdne80796:0"
+
+#. Label of a Data field in DocType 'Purchase Receipt Item'
+#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+msgctxt "Purchase Receipt Item"
+msgid "Purchase Invoice Item"
+msgstr "crwdns80798:0crwdne80798:0"
+
+#. Name of a report
+#. Label of a Link in the Financial Reports Workspace
+#. Label of a Link in the Buying Workspace
+#: accounts/report/purchase_invoice_trends/purchase_invoice_trends.json
+#: accounts/workspace/financial_reports/financial_reports.json
+#: buying/workspace/buying/buying.json
+msgid "Purchase Invoice Trends"
+msgstr "crwdns80800:0crwdne80800:0"
+
+#: assets/doctype/asset/asset.py:215
+msgid "Purchase Invoice cannot be made against an existing asset {0}"
+msgstr "crwdns80802:0{0}crwdne80802:0"
+
+#: stock/doctype/purchase_receipt/purchase_receipt.py:390
+#: stock/doctype/purchase_receipt/purchase_receipt.py:404
+msgid "Purchase Invoice {0} is already submitted"
+msgstr "crwdns80804:0{0}crwdne80804:0"
+
+#: accounts/doctype/purchase_invoice/purchase_invoice.py:1828
+msgid "Purchase Invoices"
+msgstr "crwdns80806:0crwdne80806:0"
+
+#. Name of a role
+#: accounts/doctype/pricing_rule/pricing_rule.json
+#: accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
+#: buying/doctype/buying_settings/buying_settings.json
+#: buying/doctype/purchase_order/purchase_order.json
+#: buying/doctype/request_for_quotation/request_for_quotation.json
+#: buying/doctype/supplier/supplier.json
+#: buying/doctype/supplier_quotation/supplier_quotation.json
+#: crm/doctype/contract/contract.json
+#: crm/doctype/contract_template/contract_template.json
+#: setup/doctype/incoterm/incoterm.json
+#: setup/doctype/supplier_group/supplier_group.json stock/doctype/bin/bin.json
+#: stock/doctype/material_request/material_request.json
+#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
+msgid "Purchase Manager"
+msgstr "crwdns80808:0crwdne80808:0"
+
+#. Name of a role
+#: accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
+#: buying/doctype/supplier/supplier.json
+#: setup/doctype/supplier_group/supplier_group.json
+#: stock/doctype/item_price/item_price.json
+#: stock/doctype/price_list/price_list.json
+msgid "Purchase Master Manager"
+msgstr "crwdns80810:0crwdne80810:0"
+
+#. Name of a DocType
+#: accounts/doctype/purchase_invoice/purchase_invoice.js:155
+#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:234
+#: accounts/report/purchase_register/purchase_register.py:216
+#: buying/doctype/purchase_order/purchase_order.json
+#: buying/doctype/supplier_quotation/supplier_quotation.js:25
+#: buying/doctype/supplier_quotation/supplier_quotation_list.js:14
+#: buying/report/procurement_tracker/procurement_tracker.py:82
+#: buying/report/purchase_order_analysis/purchase_order_analysis.js:40
+#: buying/report/purchase_order_analysis/purchase_order_analysis.py:167
+#: controllers/buying_controller.py:649
+#: manufacturing/doctype/blanket_order/blanket_order.js:54
+#: selling/doctype/sales_order/sales_order.js:136
+#: selling/doctype/sales_order/sales_order.js:659
+#: stock/doctype/material_request/material_request.js:154
+#: stock/doctype/purchase_receipt/purchase_receipt.js:225
+msgid "Purchase Order"
+msgstr "crwdns80812:0crwdne80812:0"
+
+#. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
+#: setup/doctype/authorization_rule/authorization_rule.json
+msgctxt "Authorization Rule"
+msgid "Purchase Order"
+msgstr "crwdns80814:0crwdne80814:0"
+
+#. Option for the 'Document Type' (Select) field in DocType 'Contract'
+#: crm/doctype/contract/contract.json
+msgctxt "Contract"
+msgid "Purchase Order"
+msgstr "crwdns80816:0crwdne80816:0"
+
+#. Label of a Link field in DocType 'Delivery Note Item'
+#: stock/doctype/delivery_note_item/delivery_note_item.json
+msgctxt "Delivery Note Item"
+msgid "Purchase Order"
+msgstr "crwdns80818:0crwdne80818:0"
+
+#. Linked DocType in Incoterm's connections
+#: setup/doctype/incoterm/incoterm.json
+msgctxt "Incoterm"
+msgid "Purchase Order"
+msgstr "crwdns80820:0crwdne80820:0"
+
+#. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry
+#. Account'
+#: accounts/doctype/journal_entry_account/journal_entry_account.json
+msgctxt "Journal Entry Account"
+msgid "Purchase Order"
+msgstr "crwdns80822:0crwdne80822:0"
+
+#. Label of a Link field in DocType 'Production Plan Sub Assembly Item'
+#: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+msgctxt "Production Plan Sub Assembly Item"
+msgid "Purchase Order"
+msgstr "crwdns80824:0crwdne80824:0"
+
+#. Label of a Link field in DocType 'Purchase Invoice Item'
+#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+msgctxt "Purchase Invoice Item"
+msgid "Purchase Order"
+msgstr "crwdns80826:0crwdne80826:0"
+
+#. Label of a Link in the Buying Workspace
+#. Label of a shortcut in the Buying Workspace
+#: buying/workspace/buying/buying.json
+msgctxt "Purchase Order"
+msgid "Purchase Order"
+msgstr "crwdns80828:0crwdne80828:0"
+
+#. Label of a Link field in DocType 'Purchase Receipt Item'
+#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+msgctxt "Purchase Receipt Item"
+msgid "Purchase Order"
+msgstr "crwdns80830:0crwdne80830:0"
+
+#. Label of a Link field in DocType 'Purchase Receipt Item Supplied'
+#: buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
+msgctxt "Purchase Receipt Item Supplied"
+msgid "Purchase Order"
+msgstr "crwdns80832:0crwdne80832:0"
+
+#. Label of a Link field in DocType 'Sales Invoice Item'
+#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
+msgctxt "Sales Invoice Item"
+msgid "Purchase Order"
+msgstr "crwdns80834:0crwdne80834:0"
+
+#. Label of a Link field in DocType 'Sales Order Item'
+#: selling/doctype/sales_order_item/sales_order_item.json
+msgctxt "Sales Order Item"
+msgid "Purchase Order"
+msgstr "crwdns80836:0crwdne80836:0"
+
+#. Label of a Link field in DocType 'Stock Entry'
+#: stock/doctype/stock_entry/stock_entry.json
+msgctxt "Stock Entry"
+msgid "Purchase Order"
+msgstr "crwdns80838:0crwdne80838:0"
+
+#. Label of a Link field in DocType 'Subcontracting Receipt Item'
+#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+msgctxt "Subcontracting Receipt Item"
+msgid "Purchase Order"
+msgstr "crwdns80840:0crwdne80840:0"
+
+#: buying/report/procurement_tracker/procurement_tracker.py:103
+msgid "Purchase Order Amount"
+msgstr "crwdns80842:0crwdne80842:0"
+
+#: buying/report/procurement_tracker/procurement_tracker.py:109
+msgid "Purchase Order Amount(Company Currency)"
+msgstr "crwdns80844:0crwdne80844:0"
+
+#. 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
+#: accounts/workspace/payables/payables.json
+#: buying/report/purchase_order_analysis/purchase_order_analysis.json
+#: buying/workspace/buying/buying.json stock/workspace/stock/stock.json
+msgid "Purchase Order Analysis"
+msgstr "crwdns80846:0crwdne80846:0"
+
+#: buying/report/procurement_tracker/procurement_tracker.py:76
+msgid "Purchase Order Date"
+msgstr "crwdns80848:0crwdne80848:0"
+
+#. Name of a DocType
+#: buying/doctype/purchase_order_item/purchase_order_item.json
+msgid "Purchase Order Item"
+msgstr "crwdns80850:0crwdne80850:0"
+
+#. Label of a Data field in DocType 'Delivery Note Item'
+#: stock/doctype/delivery_note_item/delivery_note_item.json
+msgctxt "Delivery Note Item"
+msgid "Purchase Order Item"
+msgstr "crwdns80852:0crwdne80852:0"
+
+#. Label of a Data field in DocType 'Purchase Invoice Item'
+#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+msgctxt "Purchase Invoice Item"
+msgid "Purchase Order Item"
+msgstr "crwdns80854:0crwdne80854:0"
+
+#. Label of a Data field in DocType 'Purchase Receipt Item'
+#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+msgctxt "Purchase Receipt Item"
+msgid "Purchase Order Item"
+msgstr "crwdns80856:0crwdne80856:0"
+
+#. Label of a Data field in DocType 'Sales Invoice Item'
+#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
+msgctxt "Sales Invoice Item"
+msgid "Purchase Order Item"
+msgstr "crwdns80858:0crwdne80858:0"
+
+#. Label of a Data field in DocType 'Sales Order Item'
+#: selling/doctype/sales_order_item/sales_order_item.json
+msgctxt "Sales Order Item"
+msgid "Purchase Order Item"
+msgstr "crwdns80860:0crwdne80860:0"
+
+#. Label of a Data field in DocType 'Subcontracting Order Item'
+#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+msgctxt "Subcontracting Order Item"
+msgid "Purchase Order Item"
+msgstr "crwdns80862:0crwdne80862:0"
+
+#. Label of a Data field in DocType 'Subcontracting Order Service Item'
+#: subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
+msgctxt "Subcontracting Order Service Item"
+msgid "Purchase Order Item"
+msgstr "crwdns80864:0crwdne80864:0"
+
+#. Label of a Data field in DocType 'Subcontracting Receipt Item'
+#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+msgctxt "Subcontracting Receipt Item"
+msgid "Purchase Order Item"
+msgstr "crwdns80866:0crwdne80866:0"
+
+#. Name of a DocType
+#: buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
+msgid "Purchase Order Item Supplied"
+msgstr "crwdns80868:0crwdne80868:0"
+
+#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:685
+msgid "Purchase Order Item reference is missing in Subcontracting Receipt {0}"
+msgstr "crwdns80870:0{0}crwdne80870:0"
+
+#: setup/doctype/email_digest/templates/default.html:186
+msgid "Purchase Order Items not received on time"
+msgstr "crwdns80872:0crwdne80872:0"
+
+#. Label of a Table field in DocType 'Purchase Order'
+#: buying/doctype/purchase_order/purchase_order.json
+msgctxt "Purchase Order"
+msgid "Purchase Order Pricing Rule"
+msgstr "crwdns80874:0crwdne80874:0"
+
+#: accounts/doctype/purchase_invoice/purchase_invoice.py:583
+msgid "Purchase Order Required"
+msgstr "crwdns80876:0crwdne80876:0"
+
+#: accounts/doctype/purchase_invoice/purchase_invoice.py:580
+msgid "Purchase Order Required for item {}"
+msgstr "crwdns80878:0crwdne80878:0"
+
+#. Name of a report
+#. Label of a chart in the Buying Workspace
+#. Label of a Link in the Buying Workspace
+#: buying/report/purchase_order_trends/purchase_order_trends.json
+#: buying/workspace/buying/buying.json
+msgid "Purchase Order Trends"
+msgstr "crwdns80880:0crwdne80880:0"
+
+#: selling/doctype/sales_order/sales_order.js:1115
+msgid "Purchase Order already created for all Sales Order items"
+msgstr "crwdns80882:0crwdne80882:0"
+
+#: stock/doctype/purchase_receipt/purchase_receipt.py:309
+msgid "Purchase Order number required for Item {0}"
+msgstr "crwdns80884:0{0}crwdne80884:0"
+
+#: accounts/doctype/purchase_invoice/purchase_invoice.py:622
+msgid "Purchase Order {0} is not submitted"
+msgstr "crwdns80886:0{0}crwdne80886:0"
+
+#: buying/doctype/purchase_order/purchase_order.py:827
+msgid "Purchase Orders"
+msgstr "crwdns80888:0crwdne80888:0"
+
+#. Label of a Check field in DocType 'Email Digest'
+#: setup/doctype/email_digest/email_digest.json
+msgctxt "Email Digest"
+msgid "Purchase Orders Items Overdue"
+msgstr "crwdns80890:0crwdne80890:0"
+
+#: buying/doctype/purchase_order/purchase_order.py:302
+msgid "Purchase Orders are not allowed for {0} due to a scorecard standing of {1}."
+msgstr "crwdns80892:0{0}crwdnd80892:0{1}crwdne80892:0"
+
+#. Label of a Check field in DocType 'Email Digest'
+#: setup/doctype/email_digest/email_digest.json
+msgctxt "Email Digest"
+msgid "Purchase Orders to Bill"
+msgstr "crwdns80894:0crwdne80894:0"
+
+#. Label of a Check field in DocType 'Email Digest'
+#: setup/doctype/email_digest/email_digest.json
+msgctxt "Email Digest"
+msgid "Purchase Orders to Receive"
+msgstr "crwdns80896:0crwdne80896:0"
+
+#: controllers/accounts_controller.py:1606
+msgid "Purchase Orders {0} are un-linked"
+msgstr "crwdns80898:0{0}crwdne80898:0"
+
+#: stock/report/item_prices/item_prices.py:59
+msgid "Purchase Price List"
+msgstr "crwdns80900:0crwdne80900:0"
+
+#. Name of a DocType
+#: accounts/doctype/purchase_invoice/purchase_invoice.js:177
+#: accounts/doctype/purchase_invoice/purchase_invoice.js:650
+#: accounts/doctype/purchase_invoice/purchase_invoice.js:660
+#: accounts/doctype/purchase_invoice/purchase_invoice_list.js:48
+#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:241
+#: accounts/report/purchase_register/purchase_register.py:223
+#: accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:20
+#: buying/doctype/purchase_order/purchase_order.js:352
+#: buying/doctype/purchase_order/purchase_order_list.js:61
+#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:65
+msgid "Purchase Receipt"
+msgstr "crwdns80902:0crwdne80902:0"
+
+#. Label of a Link field in DocType 'Asset'
+#: assets/doctype/asset/asset.json
+msgctxt "Asset"
+msgid "Purchase Receipt"
+msgstr "crwdns80904:0crwdne80904:0"
+
+#. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
+#: setup/doctype/authorization_rule/authorization_rule.json
+msgctxt "Authorization Rule"
+msgid "Purchase Receipt"
+msgstr "crwdns80906:0crwdne80906:0"
+
+#. Linked DocType in Incoterm's connections
+#: setup/doctype/incoterm/incoterm.json
+msgctxt "Incoterm"
+msgid "Purchase Receipt"
+msgstr "crwdns80908:0crwdne80908:0"
+
+#. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
+#. Cost Item'
+#: stock/doctype/landed_cost_item/landed_cost_item.json
+msgctxt "Landed Cost Item"
+msgid "Purchase Receipt"
+msgstr "crwdns80910:0crwdne80910:0"
+
+#. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
+#. Cost Purchase Receipt'
+#: stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
+msgctxt "Landed Cost Purchase Receipt"
+msgid "Purchase Receipt"
+msgstr "crwdns80912:0crwdne80912:0"
+
+#. Label of a Link field in DocType 'Purchase Invoice Item'
+#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+msgctxt "Purchase Invoice Item"
+msgid "Purchase Receipt"
+msgstr "crwdns80914:0crwdne80914:0"
+
+#. Label of a Link in the Stock Workspace
+#. Label of a shortcut in the Stock Workspace
+#: stock/workspace/stock/stock.json
+msgctxt "Purchase Receipt"
+msgid "Purchase Receipt"
+msgstr "crwdns80916:0crwdne80916:0"
+
+#. Option for the 'Reference Type' (Select) field in DocType 'Quality
+#. Inspection'
+#: stock/doctype/quality_inspection/quality_inspection.json
+msgctxt "Quality Inspection"
+msgid "Purchase Receipt"
+msgstr "crwdns80918:0crwdne80918:0"
+
+#. Option for the 'From Voucher Type' (Select) field in DocType 'Stock
+#. Reservation Entry'
+#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+msgctxt "Stock Reservation Entry"
+msgid "Purchase Receipt"
+msgstr "crwdns80920:0crwdne80920:0"
+
+#. Description of the 'Auto Create Purchase Receipt' (Check) field in DocType
+#. 'Buying Settings'
+#: buying/doctype/buying_settings/buying_settings.json
+msgctxt "Buying Settings"
+msgid "Purchase Receipt (Draft) will be auto-created on submission of Subcontracting Receipt."
+msgstr "crwdns80922:0crwdne80922:0"
+
+#. Label of a Currency field in DocType 'Asset'
+#: assets/doctype/asset/asset.json
+msgctxt "Asset"
+msgid "Purchase Receipt Amount"
+msgstr "crwdns80924:0crwdne80924:0"
+
+#. Label of a Data field in DocType 'Purchase Invoice Item'
+#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+msgctxt "Purchase Invoice Item"
+msgid "Purchase Receipt Detail"
+msgstr "crwdns80926:0crwdne80926:0"
+
+#. Name of a DocType
+#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+msgid "Purchase Receipt Item"
+msgstr "crwdns80928:0crwdne80928:0"
+
+#. Label of a Data field in DocType 'Landed Cost Item'
+#: stock/doctype/landed_cost_item/landed_cost_item.json
+msgctxt "Landed Cost Item"
+msgid "Purchase Receipt Item"
+msgstr "crwdns80930:0crwdne80930:0"
+
+#. Label of a Data field in DocType 'Purchase Receipt Item'
+#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+msgctxt "Purchase Receipt Item"
+msgid "Purchase Receipt Item"
+msgstr "crwdns80932:0crwdne80932:0"
+
+#. Name of a DocType
+#: buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
+msgid "Purchase Receipt Item Supplied"
+msgstr "crwdns80934:0crwdne80934:0"
+
+#. Label of a Section Break field in DocType 'Landed Cost Voucher'
+#. Label of a Table field in DocType 'Landed Cost Voucher'
+#: stock/doctype/landed_cost_voucher/landed_cost_voucher.json
+msgctxt "Landed Cost Voucher"
+msgid "Purchase Receipt Items"
+msgstr "crwdns80936:0crwdne80936:0"
+
+#. Label of a Link field in DocType 'Stock Entry'
+#: stock/doctype/stock_entry/stock_entry.json
+msgctxt "Stock Entry"
+msgid "Purchase Receipt No"
+msgstr "crwdns80938:0crwdne80938:0"
+
+#: accounts/doctype/purchase_invoice/purchase_invoice.py:605
+msgid "Purchase Receipt Required"
+msgstr "crwdns80940:0crwdne80940:0"
+
+#: accounts/doctype/purchase_invoice/purchase_invoice.py:600
+msgid "Purchase Receipt Required for item {}"
+msgstr "crwdns80942:0crwdne80942:0"
+
+#. Label of a Link in the Buying Workspace
+#. Name of a report
+#. Label of a Link in the Stock Workspace
+#: buying/workspace/buying/buying.json
+#: stock/report/purchase_receipt_trends/purchase_receipt_trends.json
+#: stock/workspace/stock/stock.json
+msgid "Purchase Receipt Trends"
+msgstr "crwdns80944:0crwdne80944:0"
+
+#: stock/doctype/purchase_receipt/purchase_receipt.js:363
+msgid "Purchase Receipt doesn't have any Item for which Retain Sample is enabled."
+msgstr "crwdns80946:0crwdne80946:0"
+
+#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:703
+msgid "Purchase Receipt {0} created."
+msgstr "crwdns80948:0{0}crwdne80948:0"
+
+#: accounts/doctype/purchase_invoice/purchase_invoice.py:628
+msgid "Purchase Receipt {0} is not submitted"
+msgstr "crwdns80950:0{0}crwdne80950:0"
+
+#. Label of a Table field in DocType 'Landed Cost Voucher'
+#: stock/doctype/landed_cost_voucher/landed_cost_voucher.json
+msgctxt "Landed Cost Voucher"
+msgid "Purchase Receipts"
+msgstr "crwdns80952:0crwdne80952:0"
+
+#. Name of a report
+#. Label of a Link in the Payables Workspace
+#: accounts/report/purchase_register/purchase_register.json
+#: accounts/workspace/payables/payables.json
+msgid "Purchase Register"
+msgstr "crwdns80954:0crwdne80954:0"
+
+#: stock/doctype/purchase_receipt/purchase_receipt.js:258
+msgid "Purchase Return"
+msgstr "crwdns80956:0crwdne80956:0"
+
+#: setup/doctype/company/company.js:118
+msgid "Purchase Tax Template"
+msgstr "crwdns80958:0crwdne80958:0"
+
+#. Label of a Link field in DocType 'Tax Rule'
+#: accounts/doctype/tax_rule/tax_rule.json
+msgctxt "Tax Rule"
+msgid "Purchase Tax Template"
+msgstr "crwdns80960:0crwdne80960:0"
+
+#. Name of a DocType
+#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+msgid "Purchase Taxes and Charges"
+msgstr "crwdns80962:0crwdne80962:0"
+
+#. Label of a Table field in DocType 'Purchase Invoice'
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+msgctxt "Purchase Invoice"
+msgid "Purchase Taxes and Charges"
+msgstr "crwdns80964:0crwdne80964:0"
+
+#. Label of a Table field in DocType 'Purchase Order'
+#: buying/doctype/purchase_order/purchase_order.json
+msgctxt "Purchase Order"
+msgid "Purchase Taxes and Charges"
+msgstr "crwdns80966:0crwdne80966:0"
+
+#. Label of a Table field in DocType 'Purchase Receipt'
+#: stock/doctype/purchase_receipt/purchase_receipt.json
+msgctxt "Purchase Receipt"
+msgid "Purchase Taxes and Charges"
+msgstr "crwdns80968:0crwdne80968:0"
+
+#. Label of a Table field in DocType 'Purchase Taxes and Charges Template'
+#: accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
+msgctxt "Purchase Taxes and Charges Template"
+msgid "Purchase Taxes and Charges"
+msgstr "crwdns80970:0crwdne80970:0"
+
+#. Label of a Table field in DocType 'Supplier Quotation'
+#: buying/doctype/supplier_quotation/supplier_quotation.json
+msgctxt "Supplier Quotation"
+msgid "Purchase Taxes and Charges"
+msgstr "crwdns80972:0crwdne80972:0"
+
+#. Name of a DocType
+#: accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
+msgid "Purchase Taxes and Charges Template"
+msgstr "crwdns80974:0crwdne80974:0"
+
+#. Label of a Link field in DocType 'Payment Entry'
+#: accounts/doctype/payment_entry/payment_entry.json
+msgctxt "Payment Entry"
+msgid "Purchase Taxes and Charges Template"
+msgstr "crwdns80976:0crwdne80976:0"
+
+#. Label of a Link field in DocType 'Purchase Invoice'
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+msgctxt "Purchase Invoice"
+msgid "Purchase Taxes and Charges Template"
+msgstr "crwdns80978:0crwdne80978:0"
+
+#. Label of a Link field in DocType 'Purchase Order'
+#: buying/doctype/purchase_order/purchase_order.json
+msgctxt "Purchase Order"
+msgid "Purchase Taxes and Charges Template"
+msgstr "crwdns80980:0crwdne80980:0"
+
+#. Label of a Link field in DocType 'Purchase Receipt'
+#: stock/doctype/purchase_receipt/purchase_receipt.json
+msgctxt "Purchase Receipt"
+msgid "Purchase Taxes and Charges Template"
+msgstr "crwdns80982:0crwdne80982:0"
+
+#. Label of a Link in the Accounting Workspace
+#. Label of a Link in the Buying Workspace
+#: accounts/workspace/accounting/accounting.json
+#: buying/workspace/buying/buying.json
+msgctxt "Purchase Taxes and Charges Template"
+msgid "Purchase Taxes and Charges Template"
+msgstr "crwdns80984:0crwdne80984:0"
+
+#. Label of a Link field in DocType 'Subscription'
+#: accounts/doctype/subscription/subscription.json
+msgctxt "Subscription"
+msgid "Purchase Taxes and Charges Template"
+msgstr "crwdns80986:0crwdne80986:0"
+
+#. Label of a Link field in DocType 'Supplier Quotation'
+#: buying/doctype/supplier_quotation/supplier_quotation.json
+msgctxt "Supplier Quotation"
+msgid "Purchase Taxes and Charges Template"
+msgstr "crwdns80988:0crwdne80988:0"
+
+#. Name of a role
+#: accounts/doctype/account/account.json
+#: accounts/doctype/accounts_settings/accounts_settings.json
+#: accounts/doctype/cost_center/cost_center.json
+#: accounts/doctype/fiscal_year/fiscal_year.json
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+#: accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
+#: buying/doctype/buying_settings/buying_settings.json
+#: buying/doctype/purchase_order/purchase_order.json
+#: buying/doctype/request_for_quotation/request_for_quotation.json
+#: buying/doctype/supplier/supplier.json
+#: buying/doctype/supplier_quotation/supplier_quotation.json
+#: setup/doctype/brand/brand.json setup/doctype/company/company.json
+#: setup/doctype/currency_exchange/currency_exchange.json
+#: setup/doctype/incoterm/incoterm.json
+#: setup/doctype/item_group/item_group.json
+#: setup/doctype/supplier_group/supplier_group.json
+#: setup/doctype/terms_and_conditions/terms_and_conditions.json
+#: stock/doctype/bin/bin.json stock/doctype/item/item.json
+#: stock/doctype/material_request/material_request.json
+#: stock/doctype/price_list/price_list.json
+#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: stock/doctype/warehouse/warehouse.json
+#: stock/doctype/warehouse_type/warehouse_type.json
+#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+msgid "Purchase User"
+msgstr "crwdns80990:0crwdne80990:0"
+
+#: buying/report/purchase_order_trends/purchase_order_trends.py:51
+msgid "Purchase Value"
+msgstr "crwdns80992:0crwdne80992:0"
+
+#. Title of an Onboarding Step
+#: assets/onboarding_step/asset_purchase/asset_purchase.json
+msgid "Purchase an Asset"
+msgstr "crwdns80994:0crwdne80994:0"
+
+#. Title of an Onboarding Step
+#: assets/onboarding_step/purchase_an_asset_item/purchase_an_asset_item.json
+msgid "Purchase an Asset Item"
+msgstr "crwdns80996:0crwdne80996:0"
+
+#: utilities/activation.py:106
+msgid "Purchase orders help you plan and follow up on your purchases"
+msgstr "crwdns80998:0crwdne80998:0"
+
+#. Option for the 'Current State' (Select) field in DocType 'Share Balance'
+#: accounts/doctype/share_balance/share_balance.json
+msgctxt "Share Balance"
+msgid "Purchased"
+msgstr "crwdns81000:0crwdne81000:0"
+
+#: regional/report/vat_audit_report/vat_audit_report.py:184
+msgid "Purchases"
+msgstr "crwdns81002:0crwdne81002:0"
+
+#: selling/doctype/sales_order/sales_order_dashboard.py:24
+msgid "Purchasing"
+msgstr "crwdns81004:0crwdne81004:0"
+
+#. Option for the 'Order Type' (Select) field in DocType 'Blanket Order'
+#: manufacturing/doctype/blanket_order/blanket_order.json
+msgctxt "Blanket Order"
+msgid "Purchasing"
+msgstr "crwdns81006:0crwdne81006:0"
+
+#. Label of a Tab Break field in DocType 'Item'
+#: stock/doctype/item/item.json
+msgctxt "Item"
+msgid "Purchasing"
+msgstr "crwdns81008:0crwdne81008:0"
+
+#. Option for the 'Color' (Select) field in DocType 'Supplier Scorecard Scoring
+#. Standing'
+#: buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
+msgctxt "Supplier Scorecard Scoring Standing"
+msgid "Purple"
+msgstr "crwdns81010:0crwdne81010:0"
+
+#. Option for the 'Color' (Select) field in DocType 'Supplier Scorecard
+#. Standing'
+#: buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
+msgctxt "Supplier Scorecard Standing"
+msgid "Purple"
+msgstr "crwdns81012:0crwdne81012:0"
+
+#: stock/doctype/stock_entry/stock_entry.js:329
+msgid "Purpose"
+msgstr "crwdns81014:0crwdne81014:0"
+
+#. Label of a Select field in DocType 'Asset Movement'
+#: assets/doctype/asset_movement/asset_movement.json
+msgctxt "Asset Movement"
+msgid "Purpose"
+msgstr "crwdns81016:0crwdne81016:0"
+
+#. Label of a Select field in DocType 'Material Request'
+#: stock/doctype/material_request/material_request.json
+msgctxt "Material Request"
+msgid "Purpose"
+msgstr "crwdns81018:0crwdne81018:0"
+
+#. Label of a Select field in DocType 'Pick List'
+#: stock/doctype/pick_list/pick_list.json
+msgctxt "Pick List"
+msgid "Purpose"
+msgstr "crwdns81020:0crwdne81020:0"
+
+#. Label of a Select field in DocType 'Stock Entry'
+#: stock/doctype/stock_entry/stock_entry.json
+msgctxt "Stock Entry"
+msgid "Purpose"
+msgstr "crwdns81022:0crwdne81022:0"
+
+#. Label of a Select field in DocType 'Stock Entry Type'
+#: stock/doctype/stock_entry_type/stock_entry_type.json
+msgctxt "Stock Entry Type"
+msgid "Purpose"
+msgstr "crwdns81024:0crwdne81024:0"
+
+#. Label of a Select field in DocType 'Stock Reconciliation'
+#: stock/doctype/stock_reconciliation/stock_reconciliation.json
+msgctxt "Stock Reconciliation"
+msgid "Purpose"
+msgstr "crwdns81026:0crwdne81026:0"
+
+#: stock/doctype/stock_entry/stock_entry.py:335
+msgid "Purpose must be one of {0}"
+msgstr "crwdns81028:0{0}crwdne81028:0"
+
+#. Label of a Table field in DocType 'Maintenance Visit'
+#: maintenance/doctype/maintenance_visit/maintenance_visit.json
+msgctxt "Maintenance Visit"
+msgid "Purposes"
+msgstr "crwdns81030:0crwdne81030:0"
+
+#: maintenance/doctype/maintenance_visit/maintenance_visit.py:56
+msgid "Purposes Required"
+msgstr "crwdns81032:0crwdne81032:0"
+
+#. Name of a DocType
+#: stock/doctype/putaway_rule/putaway_rule.json
+msgid "Putaway Rule"
+msgstr "crwdns81034:0crwdne81034:0"
+
+#. Label of a Link field in DocType 'Purchase Receipt Item'
+#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+msgctxt "Purchase Receipt Item"
+msgid "Putaway Rule"
+msgstr "crwdns81036:0crwdne81036:0"
+
+#. Label of a Link field in DocType 'Stock Entry Detail'
+#: stock/doctype/stock_entry_detail/stock_entry_detail.json
+msgctxt "Stock Entry Detail"
+msgid "Putaway Rule"
+msgstr "crwdns81038:0crwdne81038:0"
+
+#: stock/doctype/putaway_rule/putaway_rule.py:52
+msgid "Putaway Rule already exists for Item {0} in Warehouse {1}."
+msgstr "crwdns81040:0{0}crwdnd81040:0{1}crwdne81040:0"
+
+#: accounts/report/gross_profit/gross_profit.py:257
+#: buying/report/purchase_order_analysis/purchase_order_analysis.py:204
+#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:226
+#: controllers/trends.py:240 controllers/trends.py:252
+#: controllers/trends.py:257
+#: manufacturing/report/bom_explorer/bom_explorer.py:57
+#: public/js/bom_configurator/bom_configurator.bundle.js:110
+#: public/js/bom_configurator/bom_configurator.bundle.js:209
+#: public/js/bom_configurator/bom_configurator.bundle.js:280
+#: public/js/bom_configurator/bom_configurator.bundle.js:303
+#: public/js/bom_configurator/bom_configurator.bundle.js:382
+#: public/js/utils.js:722 selling/doctype/sales_order/sales_order.js:340
+#: selling/doctype/sales_order/sales_order.js:440
+#: selling/doctype/sales_order/sales_order.js:802
+#: selling/doctype/sales_order/sales_order.js:951
+#: selling/report/sales_order_analysis/sales_order_analysis.py:255
+#: stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:166
+#: stock/report/serial_no_ledger/serial_no_ledger.py:70
+#: templates/form_grid/item_grid.html:7
+#: templates/form_grid/material_request_grid.html:9
+#: templates/form_grid/stock_entry_grid.html:10
+#: templates/generators/bom.html:50 templates/pages/rfq.html:40
+msgid "Qty"
+msgstr "crwdns81042:0crwdne81042:0"
+
+#. Label of a Float field in DocType 'Asset Capitalization Service Item'
+#: assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
+msgctxt "Asset Capitalization Service Item"
+msgid "Qty"
+msgstr "crwdns81044:0crwdne81044:0"
+
+#. Label of a Float field in DocType 'Asset Capitalization Stock Item'
+#: assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
+msgctxt "Asset Capitalization Stock Item"
+msgid "Qty"
+msgstr "crwdns81046:0crwdne81046:0"
+
+#. Label of a Float field in DocType 'BOM Creator Item'
+#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
+msgctxt "BOM Creator Item"
+msgid "Qty"
+msgstr "crwdns81048:0crwdne81048:0"
+
+#. Label of a Float field in DocType 'BOM Item'
+#: manufacturing/doctype/bom_item/bom_item.json
+msgctxt "BOM Item"
+msgid "Qty"
+msgstr "crwdns81050:0crwdne81050:0"
+
+#. Label of a Float field in DocType 'BOM Scrap Item'
+#: manufacturing/doctype/bom_scrap_item/bom_scrap_item.json
+msgctxt "BOM Scrap Item"
+msgid "Qty"
+msgstr "crwdns81052:0crwdne81052:0"
+
+#. Label of a Float field in DocType 'BOM Website Item'
+#: manufacturing/doctype/bom_website_item/bom_website_item.json
+msgctxt "BOM Website Item"
+msgid "Qty"
+msgstr "crwdns81054:0crwdne81054:0"
+
+#. Label of a Section Break field in DocType 'Job Card Item'
+#: manufacturing/doctype/job_card_item/job_card_item.json
+msgctxt "Job Card Item"
+msgid "Qty"
+msgstr "crwdns81056:0crwdne81056:0"
+
+#. Label of a Float field in DocType 'Job Card Scrap Item'
+#: manufacturing/doctype/job_card_scrap_item/job_card_scrap_item.json
+msgctxt "Job Card Scrap Item"
+msgid "Qty"
+msgstr "crwdns81058:0crwdne81058:0"
+
+#. Label of a Float field in DocType 'Landed Cost Item'
+#: stock/doctype/landed_cost_item/landed_cost_item.json
+msgctxt "Landed Cost Item"
+msgid "Qty"
+msgstr "crwdns81060:0crwdne81060:0"
+
+#. Option for the 'Distribute Charges Based On' (Select) field in DocType
+#. 'Landed Cost Voucher'
+#: stock/doctype/landed_cost_voucher/landed_cost_voucher.json
+msgctxt "Landed Cost Voucher"
+msgid "Qty"
+msgstr "crwdns81062:0crwdne81062:0"
+
+#. Label of a Float field in DocType 'Opportunity Item'
+#: crm/doctype/opportunity_item/opportunity_item.json
+msgctxt "Opportunity Item"
+msgid "Qty"
+msgstr "crwdns81064:0crwdne81064:0"
+
+#. Label of a Float field in DocType 'Packed Item'
+#: stock/doctype/packed_item/packed_item.json
+msgctxt "Packed Item"
+msgid "Qty"
+msgstr "crwdns81066:0crwdne81066:0"
+
+#. Label of a Float field in DocType 'Pick List Item'
+#: stock/doctype/pick_list_item/pick_list_item.json
+msgctxt "Pick List Item"
+msgid "Qty"
+msgstr "crwdns81068:0crwdne81068:0"
+
+#. Label of a Float field in DocType 'Pricing Rule'
+#: accounts/doctype/pricing_rule/pricing_rule.json
+msgctxt "Pricing Rule"
+msgid "Qty"
+msgstr "crwdns81070:0crwdne81070:0"
+
+#. Label of a Float field in DocType 'Product Bundle Item'
+#: selling/doctype/product_bundle_item/product_bundle_item.json
+msgctxt "Product Bundle Item"
+msgid "Qty"
+msgstr "crwdns81072:0crwdne81072:0"
+
+#. Label of a Data field in DocType 'Production Plan Item Reference'
+#: manufacturing/doctype/production_plan_item_reference/production_plan_item_reference.json
+msgctxt "Production Plan Item Reference"
+msgid "Qty"
+msgstr "crwdns81074:0crwdne81074:0"
+
+#. Label of a Float field in DocType 'Promotional Scheme Product Discount'
+#: accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
+msgctxt "Promotional Scheme Product Discount"
+msgid "Qty"
+msgstr "crwdns81076:0crwdne81076:0"
+
+#. Label of a Float field in DocType 'Serial and Batch Entry'
+#: stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
+msgctxt "Serial and Batch Entry"
+msgid "Qty"
+msgstr "crwdns81078:0crwdne81078:0"
+
+#. Label of a Float field in DocType 'Stock Entry Detail'
+#: stock/doctype/stock_entry_detail/stock_entry_detail.json
+msgctxt "Stock Entry Detail"
+msgid "Qty"
+msgstr "crwdns81080:0crwdne81080:0"
+
+#. Option for the 'Reservation Based On' (Select) field in DocType 'Stock
+#. Reservation Entry'
+#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+msgctxt "Stock Reservation Entry"
+msgid "Qty"
+msgstr "crwdns81082:0crwdne81082:0"
+
+#. Option for the 'Distribute Additional Costs Based On ' (Select) field in
+#. DocType 'Subcontracting Order'
+#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
+msgctxt "Subcontracting Order"
+msgid "Qty"
+msgstr "crwdns81084:0crwdne81084:0"
+
+#. Option for the 'Distribute Additional Costs Based On ' (Select) field in
+#. DocType 'Subcontracting Receipt'
+#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+msgctxt "Subcontracting Receipt"
+msgid "Qty"
+msgstr "crwdns81086:0crwdne81086:0"
+
+#. Label of a Section Break field in DocType 'Work Order Item'
+#: manufacturing/doctype/work_order_item/work_order_item.json
+msgctxt "Work Order Item"
+msgid "Qty"
+msgstr "crwdns81088:0crwdne81088:0"
+
+#: templates/pages/order.html:179
+msgid "Qty "
+msgstr "crwdns81090:0crwdne81090:0"
+
+#. Label of a Float field in DocType 'Stock Ledger Entry'
+#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+msgctxt "Stock Ledger Entry"
+msgid "Qty After Transaction"
+msgstr "crwdns81092:0crwdne81092:0"
+
+#. Label of a Float field in DocType 'Material Request Plan Item'
+#: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+msgctxt "Material Request Plan Item"
+msgid "Qty As Per BOM"
+msgstr "crwdns81094:0crwdne81094:0"
+
+#: stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:170
+#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:165
+#: stock/report/stock_ledger_variance/stock_ledger_variance.py:89
+msgid "Qty Change"
+msgstr "crwdns81096:0crwdne81096:0"
+
+#. Label of a Float field in DocType 'Stock Ledger Entry'
+#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+msgctxt "Stock Ledger Entry"
+msgid "Qty Change"
+msgstr "crwdns81098:0crwdne81098:0"
+
+#. Label of a Float field in DocType 'BOM Explosion Item'
+#: manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
+msgctxt "BOM Explosion Item"
+msgid "Qty Consumed Per Unit"
+msgstr "crwdns81100:0crwdne81100:0"
+
+#. Label of a Float field in DocType 'BOM Item'
+#: manufacturing/doctype/bom_item/bom_item.json
+msgctxt "BOM Item"
+msgid "Qty Consumed Per Unit"
+msgstr "crwdns81102:0crwdne81102:0"
+
+#. Label of a Float field in DocType 'Material Request Plan Item'
+#: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+msgctxt "Material Request Plan Item"
+msgid "Qty In Stock"
+msgstr "crwdns81104:0crwdne81104:0"
+
+#: manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:76
+msgid "Qty Per Unit"
+msgstr "crwdns81106:0crwdne81106:0"
+
+#: manufacturing/doctype/bom/bom.js:256
+#: manufacturing/report/process_loss_report/process_loss_report.py:83
+msgid "Qty To Manufacture"
+msgstr "crwdns81108:0crwdne81108:0"
+
+#. Label of a Float field in DocType 'Job Card'
+#: manufacturing/doctype/job_card/job_card.json
+msgctxt "Job Card"
+msgid "Qty To Manufacture"
+msgstr "crwdns81110:0crwdne81110:0"
+
+#. Label of a Float field in DocType 'Work Order'
+#: manufacturing/doctype/work_order/work_order.json
+msgctxt "Work Order"
+msgid "Qty To Manufacture"
+msgstr "crwdns81112:0crwdne81112:0"
+
+#. Label of a Float field in DocType 'Batch'
+#: stock/doctype/batch/batch.json
+msgctxt "Batch"
+msgid "Qty To Produce"
+msgstr "crwdns81114:0crwdne81114:0"
+
+#. Label of a Section Break field in DocType 'Asset Capitalization Service
+#. Item'
+#: assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
+msgctxt "Asset Capitalization Service Item"
+msgid "Qty and Rate"
+msgstr "crwdns81116:0crwdne81116:0"
+
+#. Label of a Section Break field in DocType 'Asset Capitalization Stock Item'
+#: assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
+msgctxt "Asset Capitalization Stock Item"
+msgid "Qty and Rate"
+msgstr "crwdns81118:0crwdne81118:0"
+
+#. Label of a Section Break field in DocType 'Purchase Receipt Item'
+#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+msgctxt "Purchase Receipt Item"
+msgid "Qty as Per Stock UOM"
+msgstr "crwdns81120:0crwdne81120:0"
+
+#. Label of a Float field in DocType 'POS Invoice Item'
+#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
+msgctxt "POS Invoice Item"
+msgid "Qty as per Stock UOM"
+msgstr "crwdns81122:0crwdne81122:0"
+
+#. Label of a Float field in DocType 'Quotation Item'
+#: selling/doctype/quotation_item/quotation_item.json
+msgctxt "Quotation Item"
+msgid "Qty as per Stock UOM"
+msgstr "crwdns81124:0crwdne81124:0"
+
+#. Label of a Float field in DocType 'Request for Quotation Item'
+#: buying/doctype/request_for_quotation_item/request_for_quotation_item.json
+msgctxt "Request for Quotation Item"
+msgid "Qty as per Stock UOM"
+msgstr "crwdns81126:0crwdne81126:0"
+
+#. Label of a Float field in DocType 'Sales Invoice Item'
+#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
+msgctxt "Sales Invoice Item"
+msgid "Qty as per Stock UOM"
+msgstr "crwdns81128:0crwdne81128:0"
+
+#. Label of a Float field in DocType 'Sales Order Item'
+#: selling/doctype/sales_order_item/sales_order_item.json
+msgctxt "Sales Order Item"
+msgid "Qty as per Stock UOM"
+msgstr "crwdns81130:0crwdne81130:0"
+
+#. Label of a Float field in DocType 'Stock Entry Detail'
+#: stock/doctype/stock_entry_detail/stock_entry_detail.json
+msgctxt "Stock Entry Detail"
+msgid "Qty as per Stock UOM"
+msgstr "crwdns81132:0crwdne81132:0"
+
+#. Label of a Float field in DocType 'Supplier Quotation Item'
+#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+msgctxt "Supplier Quotation Item"
+msgid "Qty as per Stock UOM"
+msgstr "crwdns81134:0crwdne81134:0"
+
+#. Description of the 'Apply Recursion Over (As Per Transaction UOM)' (Float)
+#. field in DocType 'Pricing Rule'
+#: accounts/doctype/pricing_rule/pricing_rule.json
+msgctxt "Pricing Rule"
+msgid "Qty for which recursion isn't applicable."
+msgstr "crwdns81136:0crwdne81136:0"
+
+#. Description of the 'Apply Recursion Over (As Per Transaction UOM)' (Float)
+#. field in DocType 'Promotional Scheme Product Discount'
+#: accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
+msgctxt "Promotional Scheme Product Discount"
+msgid "Qty for which recursion isn't applicable."
+msgstr "crwdns111922:0crwdne111922:0"
+
+#: manufacturing/doctype/work_order/work_order.js:766
+msgid "Qty for {0}"
+msgstr "crwdns81138:0{0}crwdne81138:0"
+
+#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:233
+msgid "Qty in Stock UOM"
+msgstr "crwdns81140:0crwdne81140:0"
+
+#. Label of a Float field in DocType 'Delivery Note Item'
+#: stock/doctype/delivery_note_item/delivery_note_item.json
+msgctxt "Delivery Note Item"
+msgid "Qty in Stock UOM"
+msgstr "crwdns81142:0crwdne81142:0"
+
+#. Label of a Float field in DocType 'Purchase Order Item'
+#: buying/doctype/purchase_order_item/purchase_order_item.json
+msgctxt "Purchase Order Item"
+msgid "Qty in Stock UOM"
+msgstr "crwdns81144:0crwdne81144:0"
+
+#: stock/doctype/pick_list/pick_list.js:174
+msgid "Qty of Finished Goods Item"
+msgstr "crwdns81146:0crwdne81146:0"
+
+#. Label of a Float field in DocType 'Pick List'
+#: stock/doctype/pick_list/pick_list.json
+msgctxt "Pick List"
+msgid "Qty of Finished Goods Item"
+msgstr "crwdns81148:0crwdne81148:0"
+
+#: stock/doctype/pick_list/pick_list.py:470
+msgid "Qty of Finished Goods Item should be greater than 0."
+msgstr "crwdns81150:0crwdne81150:0"
+
+#. Description of the 'Qty of Finished Goods Item' (Float) field in DocType
+#. 'Pick List'
+#: stock/doctype/pick_list/pick_list.json
+msgctxt "Pick List"
+msgid "Qty of raw materials will be decided based on the qty of the Finished Goods Item"
+msgstr "crwdns81152:0crwdne81152:0"
+
+#. Label of a Float field in DocType 'Purchase Receipt Item Supplied'
+#: buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
+msgctxt "Purchase Receipt Item Supplied"
+msgid "Qty to Be Consumed"
+msgstr "crwdns81154:0crwdne81154:0"
+
+#: buying/report/purchase_order_analysis/purchase_order_analysis.py:232
+#: selling/report/sales_order_analysis/sales_order_analysis.py:283
+msgid "Qty to Bill"
+msgstr "crwdns81156:0crwdne81156:0"
+
+#: manufacturing/report/work_order_stock_report/work_order_stock_report.py:133
+msgid "Qty to Build"
+msgstr "crwdns81158:0crwdne81158:0"
+
+#: selling/report/sales_order_analysis/sales_order_analysis.py:269
+msgid "Qty to Deliver"
+msgstr "crwdns81160:0crwdne81160:0"
+
+#: public/js/utils/serial_no_batch_selector.js:327
+msgid "Qty to Fetch"
+msgstr "crwdns81162:0crwdne81162:0"
+
+#: manufacturing/doctype/job_card/job_card.py:675
+#: manufacturing/doctype/workstation/workstation_job_card.html:56
+msgid "Qty to Manufacture"
+msgstr "crwdns81164:0crwdne81164:0"
+
+#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:170
+#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:261
+msgid "Qty to Order"
+msgstr "crwdns81166:0crwdne81166:0"
+
+#: manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:119
+msgid "Qty to Produce"
+msgstr "crwdns81168:0crwdne81168:0"
+
+#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:173
+#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:254
+msgid "Qty to Receive"
+msgstr "crwdns81170:0crwdne81170:0"
+
+#: setup/setup_wizard/operations/install_fixtures.py:390
+msgid "Qualification"
+msgstr "crwdns81172:0crwdne81172:0"
+
+#. Label of a Data field in DocType 'Employee Education'
+#: setup/doctype/employee_education/employee_education.json
+msgctxt "Employee Education"
+msgid "Qualification"
+msgstr "crwdns81174:0crwdne81174:0"
+
+#. Label of a Section Break field in DocType 'Lead'
+#: crm/doctype/lead/lead.json
+msgctxt "Lead"
+msgid "Qualification"
+msgstr "crwdns81176:0crwdne81176:0"
+
+#. Label of a Select field in DocType 'Lead'
+#: crm/doctype/lead/lead.json
+msgctxt "Lead"
+msgid "Qualification Status"
+msgstr "crwdns81178:0crwdne81178:0"
+
+#. Option for the 'Qualification Status' (Select) field in DocType 'Lead'
+#: crm/doctype/lead/lead.json
+msgctxt "Lead"
+msgid "Qualified"
+msgstr "crwdns81180:0crwdne81180:0"
+
+#. Label of a Link field in DocType 'Lead'
+#: crm/doctype/lead/lead.json
+msgctxt "Lead"
+msgid "Qualified By"
+msgstr "crwdns81182:0crwdne81182:0"
+
+#. Label of a Date field in DocType 'Lead'
+#: crm/doctype/lead/lead.json
+msgctxt "Lead"
+msgid "Qualified on"
+msgstr "crwdns81184:0crwdne81184:0"
+
+#. Name of a Workspace
+#: quality_management/workspace/quality/quality.json
+#: stock/doctype/batch/batch_dashboard.py:11
+msgid "Quality"
+msgstr "crwdns81186:0crwdne81186:0"
+
+#. Label of a Tab Break field in DocType 'Item'
+#: stock/doctype/item/item.json
+msgctxt "Item"
+msgid "Quality"
+msgstr "crwdns81188:0crwdne81188:0"
+
+#. Name of a DocType
+#: quality_management/doctype/quality_action/quality_action.json
+msgid "Quality Action"
+msgstr "crwdns81190:0crwdne81190:0"
+
+#. Label of a Link in the Quality Workspace
+#. Label of a shortcut in the Quality Workspace
+#: quality_management/workspace/quality/quality.json
+msgctxt "Quality Action"
+msgid "Quality Action"
+msgstr "crwdns81192:0crwdne81192:0"
+
+#. Linked DocType in Quality Feedback's connections
+#: quality_management/doctype/quality_feedback/quality_feedback.json
+msgctxt "Quality Feedback"
+msgid "Quality Action"
+msgstr "crwdns81194:0crwdne81194:0"
+
+#. Option for the 'Document Type' (Select) field in DocType 'Quality Meeting
+#. Minutes'
+#: quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json
+msgctxt "Quality Meeting Minutes"
+msgid "Quality Action"
+msgstr "crwdns81196:0crwdne81196:0"
+
+#. Linked DocType in Quality Procedure's connections
+#: quality_management/doctype/quality_procedure/quality_procedure.json
+msgctxt "Quality Procedure"
+msgid "Quality Action"
+msgstr "crwdns81198:0crwdne81198:0"
+
+#. Linked DocType in Quality Review's connections
+#: quality_management/doctype/quality_review/quality_review.json
+msgctxt "Quality Review"
+msgid "Quality Action"
+msgstr "crwdns81200:0crwdne81200:0"
+
+#. Name of a DocType
+#: quality_management/doctype/quality_action_resolution/quality_action_resolution.json
+msgid "Quality Action Resolution"
+msgstr "crwdns81202:0crwdne81202:0"
+
+#. Name of a DocType
+#: quality_management/doctype/quality_feedback/quality_feedback.json
+msgid "Quality Feedback"
+msgstr "crwdns81204:0crwdne81204:0"
+
+#. Label of a Link in the Quality Workspace
+#: quality_management/workspace/quality/quality.json
+msgctxt "Quality Feedback"
+msgid "Quality Feedback"
+msgstr "crwdns81206:0crwdne81206:0"
+
+#. Linked DocType in Quality Feedback Template's connections
+#: quality_management/doctype/quality_feedback_template/quality_feedback_template.json
+msgctxt "Quality Feedback Template"
+msgid "Quality Feedback"
+msgstr "crwdns81208:0crwdne81208:0"
+
+#. Option for the 'Document Type' (Select) field in DocType 'Quality Meeting
+#. Minutes'
+#: quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json
+msgctxt "Quality Meeting Minutes"
+msgid "Quality Feedback"
+msgstr "crwdns81210:0crwdne81210:0"
+
+#. Name of a DocType
+#: quality_management/doctype/quality_feedback_parameter/quality_feedback_parameter.json
+msgid "Quality Feedback Parameter"
+msgstr "crwdns81212:0crwdne81212:0"
+
+#. Name of a DocType
+#: quality_management/doctype/quality_feedback_template/quality_feedback_template.json
+msgid "Quality Feedback Template"
+msgstr "crwdns81214:0crwdne81214:0"
+
+#. Label of a Link in the Quality Workspace
+#: quality_management/workspace/quality/quality.json
+msgctxt "Quality Feedback Template"
+msgid "Quality Feedback Template"
+msgstr "crwdns81216:0crwdne81216:0"
+
+#. Name of a DocType
+#: quality_management/doctype/quality_feedback_template_parameter/quality_feedback_template_parameter.json
+msgid "Quality Feedback Template Parameter"
+msgstr "crwdns81218:0crwdne81218:0"
+
+#. Name of a DocType
+#: quality_management/doctype/quality_goal/quality_goal.json
+msgid "Quality Goal"
+msgstr "crwdns81220:0crwdne81220:0"
+
+#. Label of a Link in the Quality Workspace
+#. Label of a shortcut in the Quality Workspace
+#: quality_management/workspace/quality/quality.json
+msgctxt "Quality Goal"
+msgid "Quality Goal"
+msgstr "crwdns81222:0crwdne81222:0"
+
+#. Linked DocType in Quality Procedure's connections
+#: quality_management/doctype/quality_procedure/quality_procedure.json
+msgctxt "Quality Procedure"
+msgid "Quality Goal"
+msgstr "crwdns81224:0crwdne81224:0"
+
+#. Name of a DocType
+#: quality_management/doctype/quality_goal_objective/quality_goal_objective.json
+msgid "Quality Goal Objective"
+msgstr "crwdns81226:0crwdne81226:0"
+
+#. Name of a DocType
+#: manufacturing/doctype/bom/bom.js:138
+#: stock/doctype/quality_inspection/quality_inspection.json
+msgid "Quality Inspection"
+msgstr "crwdns81228:0crwdne81228:0"
+
+#. Label of a Section Break field in DocType 'BOM'
+#: manufacturing/doctype/bom/bom.json
+msgctxt "BOM"
+msgid "Quality Inspection"
+msgstr "crwdns81230:0crwdne81230:0"
+
+#. Label of a Link field in DocType 'Delivery Note Item'
+#: stock/doctype/delivery_note_item/delivery_note_item.json
+msgctxt "Delivery Note Item"
+msgid "Quality Inspection"
+msgstr "crwdns81232:0crwdne81232:0"
+
+#. Label of a Link field in DocType 'Job Card'
+#. Label of a Section Break field in DocType 'Job Card'
+#: manufacturing/doctype/job_card/job_card.json
+msgctxt "Job Card"
+msgid "Quality Inspection"
+msgstr "crwdns81234:0crwdne81234:0"
+
+#. Label of a Link field in DocType 'POS Invoice Item'
+#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
+msgctxt "POS Invoice Item"
+msgid "Quality Inspection"
+msgstr "crwdns81236:0crwdne81236:0"
+
+#. Label of a Link field in DocType 'Purchase Invoice Item'
+#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+msgctxt "Purchase Invoice Item"
+msgid "Quality Inspection"
+msgstr "crwdns81238:0crwdne81238:0"
+
+#. Label of a Link field in DocType 'Purchase Receipt Item'
+#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+msgctxt "Purchase Receipt Item"
+msgid "Quality Inspection"
+msgstr "crwdns81240:0crwdne81240:0"
+
+#. Label of a shortcut in the Quality Workspace
+#. Label of a Link in the Stock Workspace
+#: quality_management/workspace/quality/quality.json
+#: stock/workspace/stock/stock.json
+msgctxt "Quality Inspection"
+msgid "Quality Inspection"
+msgstr "crwdns81242:0crwdne81242:0"
+
+#. Group in Quality Inspection Template's connections
+#. Linked DocType in Quality Inspection Template's connections
+#: stock/doctype/quality_inspection_template/quality_inspection_template.json
+msgctxt "Quality Inspection Template"
+msgid "Quality Inspection"
+msgstr "crwdns81244:0crwdne81244:0"
+
+#. Label of a Link field in DocType 'Sales Invoice Item'
+#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
+msgctxt "Sales Invoice Item"
+msgid "Quality Inspection"
+msgstr "crwdns81246:0crwdne81246:0"
+
+#. Label of a Link field in DocType 'Stock Entry Detail'
+#: stock/doctype/stock_entry_detail/stock_entry_detail.json
+msgctxt "Stock Entry Detail"
+msgid "Quality Inspection"
+msgstr "crwdns81248:0crwdne81248:0"
+
+#. Label of a Link field in DocType 'Subcontracting Receipt Item'
+#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+msgctxt "Subcontracting Receipt Item"
+msgid "Quality Inspection"
+msgstr "crwdns81250:0crwdne81250:0"
+
+#: manufacturing/dashboard_fixtures.py:108
+msgid "Quality Inspection Analysis"
+msgstr "crwdns81252:0crwdne81252:0"
+
+#. Name of a DocType
+#: stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json
+msgid "Quality Inspection Parameter"
+msgstr "crwdns81254:0crwdne81254:0"
+
+#. Name of a DocType
+#: stock/doctype/quality_inspection_parameter_group/quality_inspection_parameter_group.json
+msgid "Quality Inspection Parameter Group"
+msgstr "crwdns81256:0crwdne81256:0"
+
+#. Name of a DocType
+#: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
+msgid "Quality Inspection Reading"
+msgstr "crwdns81258:0crwdne81258:0"
+
+#. Label of a Check field in DocType 'BOM'
+#: manufacturing/doctype/bom/bom.json
+msgctxt "BOM"
+msgid "Quality Inspection Required"
+msgstr "crwdns81260:0crwdne81260:0"
+
+#. Label of a Section Break field in DocType 'Stock Settings'
+#: stock/doctype/stock_settings/stock_settings.json
+msgctxt "Stock Settings"
+msgid "Quality Inspection Settings"
+msgstr "crwdns81262:0crwdne81262:0"
+
+#. Name of a report
+#. Label of a Link in the Manufacturing Workspace
+#: manufacturing/report/quality_inspection_summary/quality_inspection_summary.json
+#: manufacturing/workspace/manufacturing/manufacturing.json
+msgid "Quality Inspection Summary"
+msgstr "crwdns81264:0crwdne81264:0"
+
+#. Name of a DocType
+#: stock/doctype/quality_inspection_template/quality_inspection_template.json
+msgid "Quality Inspection Template"
+msgstr "crwdns81266:0crwdne81266:0"
+
+#. Label of a Link field in DocType 'BOM'
+#: manufacturing/doctype/bom/bom.json
+msgctxt "BOM"
+msgid "Quality Inspection Template"
+msgstr "crwdns81268:0crwdne81268:0"
+
+#. Label of a Link field in DocType 'Item'
+#: stock/doctype/item/item.json
+msgctxt "Item"
+msgid "Quality Inspection Template"
+msgstr "crwdns81270:0crwdne81270:0"
+
+#. Label of a Link field in DocType 'Job Card'
+#: manufacturing/doctype/job_card/job_card.json
+msgctxt "Job Card"
+msgid "Quality Inspection Template"
+msgstr "crwdns81272:0crwdne81272:0"
+
+#. Label of a Link field in DocType 'Operation'
+#: manufacturing/doctype/operation/operation.json
+msgctxt "Operation"
+msgid "Quality Inspection Template"
+msgstr "crwdns81274:0crwdne81274:0"
+
+#. Label of a Link field in DocType 'Quality Inspection'
+#: stock/doctype/quality_inspection/quality_inspection.json
+msgctxt "Quality Inspection"
+msgid "Quality Inspection Template"
+msgstr "crwdns81276:0crwdne81276:0"
+
+#. Label of a Link in the Stock Workspace
+#: stock/workspace/stock/stock.json
+msgctxt "Quality Inspection Template"
+msgid "Quality Inspection Template"
+msgstr "crwdns81278:0crwdne81278:0"
+
+#. Label of a Data field in DocType 'Quality Inspection Template'
+#: stock/doctype/quality_inspection_template/quality_inspection_template.json
+msgctxt "Quality Inspection Template"
+msgid "Quality Inspection Template Name"
+msgstr "crwdns81280:0crwdne81280:0"
+
+#: public/js/controllers/transaction.js:324
+#: stock/doctype/stock_entry/stock_entry.js:157
+msgid "Quality Inspection(s)"
+msgstr "crwdns81282:0crwdne81282:0"
+
+#: setup/doctype/company/company.py:376
+msgid "Quality Management"
+msgstr "crwdns81284:0crwdne81284:0"
+
+#. Name of a role
+#: assets/doctype/asset/asset.json
+#: assets/doctype/asset_activity/asset_activity.json
+#: assets/doctype/asset_capitalization/asset_capitalization.json
+#: assets/doctype/asset_category/asset_category.json
+#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+#: assets/doctype/asset_maintenance/asset_maintenance.json
+#: assets/doctype/asset_repair/asset_repair.json
+#: quality_management/doctype/quality_review/quality_review.json
+#: stock/doctype/quality_inspection/quality_inspection.json
+#: stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json
+#: stock/doctype/quality_inspection_parameter_group/quality_inspection_parameter_group.json
+#: stock/doctype/quality_inspection_template/quality_inspection_template.json
+msgid "Quality Manager"
+msgstr "crwdns81286:0crwdne81286:0"
+
+#. Name of a DocType
+#: quality_management/doctype/quality_meeting/quality_meeting.json
+msgid "Quality Meeting"
+msgstr "crwdns81288:0crwdne81288:0"
+
+#. Label of a Link in the Quality Workspace
+#: quality_management/workspace/quality/quality.json
+msgctxt "Quality Meeting"
+msgid "Quality Meeting"
+msgstr "crwdns81290:0crwdne81290:0"
+
+#. Name of a DocType
+#: quality_management/doctype/quality_meeting_agenda/quality_meeting_agenda.json
+msgid "Quality Meeting Agenda"
+msgstr "crwdns81292:0crwdne81292:0"
+
+#. Name of a DocType
+#: quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json
+msgid "Quality Meeting Minutes"
+msgstr "crwdns81294:0crwdne81294:0"
+
+#. Name of a DocType
+#: quality_management/doctype/quality_procedure/quality_procedure.json
+#: quality_management/doctype/quality_procedure/quality_procedure_tree.js:10
+msgid "Quality Procedure"
+msgstr "crwdns81296:0crwdne81296:0"
+
+#. Label of a Data field in DocType 'Quality Procedure'
+#. Label of a Link in the Quality Workspace
+#. Label of a shortcut in the Quality Workspace
+#: quality_management/doctype/quality_procedure/quality_procedure.json
+#: quality_management/workspace/quality/quality.json
+msgctxt "Quality Procedure"
+msgid "Quality Procedure"
+msgstr "crwdns81298:0crwdne81298:0"
+
+#. Name of a DocType
+#: quality_management/doctype/quality_procedure_process/quality_procedure_process.json
+msgid "Quality Procedure Process"
+msgstr "crwdns81300:0crwdne81300:0"
+
+#. Name of a DocType
+#: quality_management/doctype/quality_review/quality_review.json
+msgid "Quality Review"
+msgstr "crwdns81302:0crwdne81302:0"
+
+#. Linked DocType in Quality Goal's connections
+#: quality_management/doctype/quality_goal/quality_goal.json
+msgctxt "Quality Goal"
+msgid "Quality Review"
+msgstr "crwdns81304:0crwdne81304:0"
+
+#. Option for the 'Document Type' (Select) field in DocType 'Quality Meeting
+#. Minutes'
+#: quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json
+msgctxt "Quality Meeting Minutes"
+msgid "Quality Review"
+msgstr "crwdns81306:0crwdne81306:0"
+
+#. Linked DocType in Quality Procedure's connections
+#: quality_management/doctype/quality_procedure/quality_procedure.json
+msgctxt "Quality Procedure"
+msgid "Quality Review"
+msgstr "crwdns81308:0crwdne81308:0"
+
+#. Label of a Link in the Quality Workspace
+#. Label of a shortcut in the Quality Workspace
+#: quality_management/workspace/quality/quality.json
+msgctxt "Quality Review"
+msgid "Quality Review"
+msgstr "crwdns81310:0crwdne81310:0"
+
+#. Name of a DocType
+#: quality_management/doctype/quality_review_objective/quality_review_objective.json
+msgid "Quality Review Objective"
+msgstr "crwdns81312:0crwdne81312:0"
+
+#: accounts/report/inactive_sales_items/inactive_sales_items.py:47
+#: buying/report/procurement_tracker/procurement_tracker.py:66
+#: buying/report/purchase_analytics/purchase_analytics.js:28
+#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:215
+#: manufacturing/doctype/bom/bom.js:319
+#: manufacturing/doctype/bom_creator/bom_creator.js:68
+#: manufacturing/doctype/plant_floor/plant_floor.js:166
+#: manufacturing/doctype/plant_floor/plant_floor.js:190
+#: public/js/controllers/buying.js:515 public/js/stock_analytics.js:50
+#: public/js/utils/serial_no_batch_selector.js:402
+#: selling/page/point_of_sale/pos_item_cart.js:46
+#: selling/report/item_wise_sales_history/item_wise_sales_history.py:42
+#: selling/report/sales_analytics/sales_analytics.js:36
+#: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:67
+#: stock/dashboard/item_dashboard.js:244
+#: stock/doctype/material_request/material_request.js:314
+#: stock/doctype/stock_entry/stock_entry.js:636
+#: stock/report/batch_item_expiry_status/batch_item_expiry_status.py:36
+#: stock/report/delayed_item_report/delayed_item_report.py:150
+#: stock/report/stock_analytics/stock_analytics.js:27
+#: templates/emails/reorder_item.html:10 templates/generators/bom.html:30
+#: templates/pages/material_request_info.html:48 templates/pages/order.html:98
+msgid "Quantity"
+msgstr "crwdns81314:0crwdne81314:0"
+
+#. Label of a Float field in DocType 'BOM'
+#: manufacturing/doctype/bom/bom.json
+msgctxt "BOM"
+msgid "Quantity"
+msgstr "crwdns81316:0crwdne81316:0"
+
+#. Label of a Float field in DocType 'BOM Creator'
+#: manufacturing/doctype/bom_creator/bom_creator.json
+msgctxt "BOM Creator"
+msgid "Quantity"
+msgstr "crwdns81318:0crwdne81318:0"
+
+#. Label of a Float field in DocType 'Blanket Order Item'
+#: manufacturing/doctype/blanket_order_item/blanket_order_item.json
+msgctxt "Blanket Order Item"
+msgid "Quantity"
+msgstr "crwdns81320:0crwdne81320:0"
+
+#. Label of a Float field in DocType 'Delivery Note Item'
+#: stock/doctype/delivery_note_item/delivery_note_item.json
+msgctxt "Delivery Note Item"
+msgid "Quantity"
+msgstr "crwdns81322:0crwdne81322:0"
+
+#. Label of a Float field in DocType 'Material Request Item'
+#: stock/doctype/material_request_item/material_request_item.json
+msgctxt "Material Request Item"
+msgid "Quantity"
+msgstr "crwdns81324:0crwdne81324:0"
+
+#. Label of a Data field in DocType 'Opening Invoice Creation Tool Item'
+#: accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
+msgctxt "Opening Invoice Creation Tool Item"
+msgid "Quantity"
+msgstr "crwdns81326:0crwdne81326:0"
+
+#. Label of a Float field in DocType 'POS Invoice Item'
+#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
+msgctxt "POS Invoice Item"
+msgid "Quantity"
+msgstr "crwdns81328:0crwdne81328:0"
+
+#. Label of a Section Break field in DocType 'Packing Slip Item'
+#. Label of a Float field in DocType 'Packing Slip Item'
+#: stock/doctype/packing_slip_item/packing_slip_item.json
+msgctxt "Packing Slip Item"
+msgid "Quantity"
+msgstr "crwdns81330:0crwdne81330:0"
+
+#. Label of a Section Break field in DocType 'Pick List Item'
+#: stock/doctype/pick_list_item/pick_list_item.json
+msgctxt "Pick List Item"
+msgid "Quantity"
+msgstr "crwdns81332:0crwdne81332:0"
+
+#. Label of a Float field in DocType 'Purchase Order Item'
+#: buying/doctype/purchase_order_item/purchase_order_item.json
+msgctxt "Purchase Order Item"
+msgid "Quantity"
+msgstr "crwdns81334:0crwdne81334:0"
+
+#. Label of a Float field in DocType 'Quotation Item'
+#: selling/doctype/quotation_item/quotation_item.json
+msgctxt "Quotation Item"
+msgid "Quantity"
+msgstr "crwdns81336:0crwdne81336:0"
+
+#. Label of a Float field in DocType 'Request for Quotation Item'
+#: buying/doctype/request_for_quotation_item/request_for_quotation_item.json
+msgctxt "Request for Quotation Item"
+msgid "Quantity"
+msgstr "crwdns81338:0crwdne81338:0"
+
+#. Label of a Float field in DocType 'Sales Invoice Item'
+#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
+msgctxt "Sales Invoice Item"
+msgid "Quantity"
+msgstr "crwdns81340:0crwdne81340:0"
+
+#. Label of a Float field in DocType 'Sales Order Item'
+#: selling/doctype/sales_order_item/sales_order_item.json
+msgctxt "Sales Order Item"
+msgid "Quantity"
+msgstr "crwdns81342:0crwdne81342:0"
+
+#. Label of a Section Break field in DocType 'Stock Entry Detail'
+#: stock/doctype/stock_entry_detail/stock_entry_detail.json
+msgctxt "Stock Entry Detail"
+msgid "Quantity"
+msgstr "crwdns81344:0crwdne81344:0"
+
+#. Label of a Float field in DocType 'Stock Reconciliation Item'
+#: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
+msgctxt "Stock Reconciliation Item"
+msgid "Quantity"
+msgstr "crwdns81346:0crwdne81346:0"
+
+#. Label of a Float field in DocType 'Subcontracting Order Item'
+#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+msgctxt "Subcontracting Order Item"
+msgid "Quantity"
+msgstr "crwdns81348:0crwdne81348:0"
+
+#. Label of a Float field in DocType 'Subcontracting Order Service Item'
+#: subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
+msgctxt "Subcontracting Order Service Item"
+msgid "Quantity"
+msgstr "crwdns81350:0crwdne81350:0"
+
+#. Label of a Int field in DocType 'Subscription Plan Detail'
+#: accounts/doctype/subscription_plan_detail/subscription_plan_detail.json
+msgctxt "Subscription Plan Detail"
+msgid "Quantity"
+msgstr "crwdns81352:0crwdne81352:0"
+
+#. Label of a Float field in DocType 'Supplier Quotation Item'
+#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+msgctxt "Supplier Quotation Item"
+msgid "Quantity"
+msgstr "crwdns81354:0crwdne81354:0"
+
+#. Description of the 'Packing Unit' (Int) field in DocType 'Item Price'
+#: stock/doctype/item_price/item_price.json
+msgctxt "Item Price"
+msgid "Quantity  that must be bought or sold per UOM"
+msgstr "crwdns81356:0crwdne81356:0"
+
+#. Label of a Section Break field in DocType 'Request for Quotation Item'
+#: buying/doctype/request_for_quotation_item/request_for_quotation_item.json
+msgctxt "Request for Quotation Item"
+msgid "Quantity & Stock"
+msgstr "crwdns81358:0crwdne81358:0"
+
+#. Label of a Read Only field in DocType 'Stock Reconciliation Item'
+#: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
+msgctxt "Stock Reconciliation Item"
+msgid "Quantity Difference"
+msgstr "crwdns81360:0crwdne81360:0"
+
+#. Label of a Section Break field in DocType 'Pricing Rule'
+#: accounts/doctype/pricing_rule/pricing_rule.json
+msgctxt "Pricing Rule"
+msgid "Quantity and Amount"
+msgstr "crwdns81362:0crwdne81362:0"
+
+#. Label of a Section Break field in DocType 'Production Plan Item'
+#: manufacturing/doctype/production_plan_item/production_plan_item.json
+msgctxt "Production Plan Item"
+msgid "Quantity and Description"
+msgstr "crwdns81364:0crwdne81364:0"
+
+#. Label of a Section Break field in DocType 'BOM Creator Item'
+#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
+msgctxt "BOM Creator Item"
+msgid "Quantity and Rate"
+msgstr "crwdns81366:0crwdne81366:0"
+
+#. Label of a Section Break field in DocType 'BOM Item'
+#: manufacturing/doctype/bom_item/bom_item.json
+msgctxt "BOM Item"
+msgid "Quantity and Rate"
+msgstr "crwdns81368:0crwdne81368:0"
+
+#. Label of a Section Break field in DocType 'BOM Scrap Item'
+#: manufacturing/doctype/bom_scrap_item/bom_scrap_item.json
+msgctxt "BOM Scrap Item"
+msgid "Quantity and Rate"
+msgstr "crwdns81370:0crwdne81370:0"
+
+#. Label of a Section Break field in DocType 'Delivery Note Item'
+#: stock/doctype/delivery_note_item/delivery_note_item.json
+msgctxt "Delivery Note Item"
+msgid "Quantity and Rate"
+msgstr "crwdns81372:0crwdne81372:0"
+
+#. Label of a Section Break field in DocType 'Job Card Scrap Item'
+#: manufacturing/doctype/job_card_scrap_item/job_card_scrap_item.json
+msgctxt "Job Card Scrap Item"
+msgid "Quantity and Rate"
+msgstr "crwdns81374:0crwdne81374:0"
+
+#. Label of a Section Break field in DocType 'Opportunity Item'
+#: crm/doctype/opportunity_item/opportunity_item.json
+msgctxt "Opportunity Item"
+msgid "Quantity and Rate"
+msgstr "crwdns81376:0crwdne81376:0"
+
+#. Label of a Section Break field in DocType 'Purchase Invoice Item'
+#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+msgctxt "Purchase Invoice Item"
+msgid "Quantity and Rate"
+msgstr "crwdns81378:0crwdne81378:0"
+
+#. Label of a Section Break field in DocType 'Purchase Order Item'
+#: buying/doctype/purchase_order_item/purchase_order_item.json
+msgctxt "Purchase Order Item"
+msgid "Quantity and Rate"
+msgstr "crwdns81380:0crwdne81380:0"
+
+#. Label of a Section Break field in DocType 'Quotation Item'
+#: selling/doctype/quotation_item/quotation_item.json
+msgctxt "Quotation Item"
+msgid "Quantity and Rate"
+msgstr "crwdns81382:0crwdne81382:0"
+
+#. Label of a Section Break field in DocType 'Sales Order Item'
+#: selling/doctype/sales_order_item/sales_order_item.json
+msgctxt "Sales Order Item"
+msgid "Quantity and Rate"
+msgstr "crwdns81384:0crwdne81384:0"
+
+#. Label of a Tab Break field in DocType 'Serial and Batch Bundle'
+#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+msgctxt "Serial and Batch Bundle"
+msgid "Quantity and Rate"
+msgstr "crwdns81386:0crwdne81386:0"
+
+#. Label of a Section Break field in DocType 'Subcontracting Order Item'
+#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+msgctxt "Subcontracting Order Item"
+msgid "Quantity and Rate"
+msgstr "crwdns81388:0crwdne81388:0"
+
+#. Label of a Section Break field in DocType 'Supplier Quotation Item'
+#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+msgctxt "Supplier Quotation Item"
+msgid "Quantity and Rate"
+msgstr "crwdns81390:0crwdne81390:0"
+
+#. Label of a Section Break field in DocType 'Material Request Item'
+#: stock/doctype/material_request_item/material_request_item.json
+msgctxt "Material Request Item"
+msgid "Quantity and Warehouse"
+msgstr "crwdns81392:0crwdne81392:0"
+
+#: stock/doctype/stock_entry/stock_entry.py:1279
+msgid "Quantity in row {0} ({1}) must be same as manufactured quantity {2}"
+msgstr "crwdns81394:0{0}crwdnd81394:0{1}crwdnd81394:0{2}crwdne81394:0"
+
+#: manufacturing/doctype/plant_floor/plant_floor.js:246
+msgid "Quantity is required"
+msgstr "crwdns111924:0crwdne111924:0"
+
+#: stock/dashboard/item_dashboard.js:281
+msgid "Quantity must be greater than zero, and less or equal to {0}"
+msgstr "crwdns81396:0{0}crwdne81396:0"
+
+#: manufacturing/doctype/work_order/work_order.js:775
+#: stock/doctype/pick_list/pick_list.js:182
+msgid "Quantity must not be more than {0}"
+msgstr "crwdns81398:0{0}crwdne81398:0"
+
+#. Description of the 'Quantity' (Float) field in DocType 'BOM'
+#: manufacturing/doctype/bom/bom.json
+msgctxt "BOM"
+msgid "Quantity of item obtained after manufacturing / repacking from given quantities of raw materials"
+msgstr "crwdns81400:0crwdne81400:0"
+
+#: manufacturing/doctype/bom/bom.py:623
+msgid "Quantity required for Item {0} in row {1}"
+msgstr "crwdns81402:0{0}crwdnd81402:0{1}crwdne81402:0"
+
+#: manufacturing/doctype/bom/bom.py:568
+#: manufacturing/doctype/workstation/workstation.js:216
+msgid "Quantity should be greater than 0"
+msgstr "crwdns81404:0crwdne81404:0"
+
+#: manufacturing/report/bom_stock_calculated/bom_stock_calculated.js:21
+msgid "Quantity to Make"
+msgstr "crwdns81406:0crwdne81406:0"
+
+#: manufacturing/doctype/work_order/work_order.js:264
+msgid "Quantity to Manufacture"
+msgstr "crwdns81408:0crwdne81408:0"
+
+#: manufacturing/doctype/work_order/work_order.py:1530
+msgid "Quantity to Manufacture can not be zero for the operation {0}"
+msgstr "crwdns81410:0{0}crwdne81410:0"
+
+#: manufacturing/doctype/work_order/work_order.py:948
+msgid "Quantity to Manufacture must be greater than 0."
+msgstr "crwdns81412:0crwdne81412:0"
+
+#: manufacturing/report/bom_stock_report/bom_stock_report.js:24
+msgid "Quantity to Produce"
+msgstr "crwdns81414:0crwdne81414:0"
+
+#: manufacturing/report/bom_stock_report/bom_stock_report.py:40
+msgid "Quantity to Produce should be greater than zero."
+msgstr "crwdns81416:0crwdne81416:0"
+
+#: public/js/utils/barcode_scanner.js:236
+msgid "Quantity to Scan"
+msgstr "crwdns81418:0crwdne81418:0"
+
+#: selling/report/sales_analytics/sales_analytics.py:320
+#: stock/report/stock_analytics/stock_analytics.py:119
+msgid "Quarter {0} {1}"
+msgstr "crwdns81420:0{0}crwdnd81420:0{1}crwdne81420:0"
+
+#: accounts/report/budget_variance_report/budget_variance_report.js:63
+#: accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:76
+#: buying/report/purchase_analytics/purchase_analytics.js:62
+#: manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:58
+#: manufacturing/report/production_analytics/production_analytics.js:35
+#: public/js/financial_statements.js:227
+#: public/js/purchase_trends_filters.js:20 public/js/sales_trends_filters.js:12
+#: public/js/stock_analytics.js:84
+#: selling/report/sales_analytics/sales_analytics.js:70
+#: selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:33
+#: selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.js:33
+#: selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.js:33
+#: stock/report/stock_analytics/stock_analytics.js:81
+#: support/report/issue_analytics/issue_analytics.js:43
+msgid "Quarterly"
+msgstr "crwdns81422:0crwdne81422:0"
+
+#. Option for the 'Periodicity' (Select) field in DocType 'Asset Maintenance
+#. Task'
+#: assets/doctype/asset_maintenance_task/asset_maintenance_task.json
+msgctxt "Asset Maintenance Task"
+msgid "Quarterly"
+msgstr "crwdns81424:0crwdne81424:0"
+
+#. Option for the 'Periodicity' (Select) field in DocType 'Maintenance Schedule
+#. Item'
+#: maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
+msgctxt "Maintenance Schedule Item"
+msgid "Quarterly"
+msgstr "crwdns81426:0crwdne81426:0"
+
+#. Option for the 'Frequency' (Select) field in DocType 'Process Statement Of
+#. Accounts'
+#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+msgctxt "Process Statement Of Accounts"
+msgid "Quarterly"
+msgstr "crwdns81428:0crwdne81428:0"
+
+#. Option for the 'Monitoring Frequency' (Select) field in DocType 'Quality
+#. Goal'
+#: quality_management/doctype/quality_goal/quality_goal.json
+msgctxt "Quality Goal"
+msgid "Quarterly"
+msgstr "crwdns81430:0crwdne81430:0"
+
+#. Label of a Section Break field in DocType 'Support Search Source'
+#: support/doctype/support_search_source/support_search_source.json
+msgctxt "Support Search Source"
+msgid "Query Options"
+msgstr "crwdns81432:0crwdne81432:0"
+
+#. Label of a Data field in DocType 'Support Search Source'
+#: support/doctype/support_search_source/support_search_source.json
+msgctxt "Support Search Source"
+msgid "Query Route String"
+msgstr "crwdns81434:0crwdne81434:0"
+
+#. Option for the 'Status' (Select) field in DocType 'BOM Update Log'
+#: manufacturing/doctype/bom_update_log/bom_update_log.json
+msgctxt "BOM Update Log"
+msgid "Queued"
+msgstr "crwdns81436:0crwdne81436:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Call Log'
+#: telephony/doctype/call_log/call_log.json
+msgctxt "Call Log"
+msgid "Queued"
+msgstr "crwdns81438:0crwdne81438:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Closing Stock Balance'
+#: stock/doctype/closing_stock_balance/closing_stock_balance.json
+msgctxt "Closing Stock Balance"
+msgid "Queued"
+msgstr "crwdns81440:0crwdne81440:0"
+
+#. Option for the 'Status' (Select) field in DocType 'POS Closing Entry'
+#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
+msgctxt "POS Closing Entry"
+msgid "Queued"
+msgstr "crwdns81442:0crwdne81442:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Process Payment
+#. Reconciliation'
+#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
+msgctxt "Process Payment Reconciliation"
+msgid "Queued"
+msgstr "crwdns81444:0crwdne81444:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Repost Item Valuation'
+#: stock/doctype/repost_item_valuation/repost_item_valuation.json
+msgctxt "Repost Item Valuation"
+msgid "Queued"
+msgstr "crwdns81446:0crwdne81446:0"
+
+#. Option for the 'Repost Status' (Select) field in DocType 'Repost Payment
+#. Ledger'
+#: accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
+msgctxt "Repost Payment Ledger"
+msgid "Queued"
+msgstr "crwdns81448:0crwdne81448:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Transaction Deletion
+#. Record'
+#: setup/doctype/transaction_deletion_record/transaction_deletion_record.json
+msgctxt "Transaction Deletion Record"
+msgid "Queued"
+msgstr "crwdns111926:0crwdne111926:0"
+
+#: accounts/doctype/journal_entry/journal_entry.js:82
+msgid "Quick Entry"
+msgstr "crwdns81450:0crwdne81450:0"
+
+#: accounts/doctype/journal_entry/journal_entry.js:577
+msgid "Quick Journal Entry"
+msgstr "crwdns81452:0crwdne81452:0"
+
+#. Name of a DocType
+#: stock/doctype/quick_stock_balance/quick_stock_balance.json
+msgid "Quick Stock Balance"
+msgstr "crwdns81454:0crwdne81454:0"
+
+#. Label of a Link in the Stock Workspace
+#: stock/workspace/stock/stock.json
+msgctxt "Quick Stock Balance"
+msgid "Quick Stock Balance"
+msgstr "crwdns81456:0crwdne81456:0"
+
+#. Name of a DocType
+#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
+msgid "QuickBooks Migrator"
+msgstr "crwdns81458:0crwdne81458:0"
+
+#. Label of a Data field in DocType 'QuickBooks Migrator'
+#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
+msgctxt "QuickBooks Migrator"
+msgid "Quickbooks Company ID"
+msgstr "crwdns81460:0crwdne81460:0"
+
+#: crm/report/campaign_efficiency/campaign_efficiency.py:22
+#: crm/report/lead_owner_efficiency/lead_owner_efficiency.py:28
+msgid "Quot Count"
+msgstr "crwdns81462:0crwdne81462:0"
+
+#: crm/report/campaign_efficiency/campaign_efficiency.py:26
+#: crm/report/lead_owner_efficiency/lead_owner_efficiency.py:32
+msgid "Quot/Lead %"
+msgstr "crwdns81464:0crwdne81464:0"
+
+#. Name of a DocType
+#: accounts/doctype/sales_invoice/sales_invoice.js:287
+#: buying/doctype/supplier_quotation/supplier_quotation.js:27
+#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.html:20
+#: crm/doctype/lead/lead.js:39 crm/doctype/opportunity/opportunity.js:108
+#: crm/report/lead_details/lead_details.js:37
+#: manufacturing/doctype/blanket_order/blanket_order.js:38
+#: selling/doctype/quotation/quotation.json
+#: selling/doctype/sales_order/sales_order.js:721
+msgid "Quotation"
+msgstr "crwdns81466:0crwdne81466:0"
+
+#. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
+#: setup/doctype/authorization_rule/authorization_rule.json
+msgctxt "Authorization Rule"
+msgid "Quotation"
+msgstr "crwdns81468:0crwdne81468:0"
+
+#. Label of a Section Break field in DocType 'CRM Settings'
+#: crm/doctype/crm_settings/crm_settings.json
+msgctxt "CRM Settings"
+msgid "Quotation"
+msgstr "crwdns81470:0crwdne81470:0"
+
+#. Option for the 'Document Type' (Select) field in DocType 'Contract'
+#: crm/doctype/contract/contract.json
+msgctxt "Contract"
+msgid "Quotation"
+msgstr "crwdns81472:0crwdne81472:0"
+
+#. Linked DocType in Incoterm's connections
+#: setup/doctype/incoterm/incoterm.json
+msgctxt "Incoterm"
+msgid "Quotation"
+msgstr "crwdns81474:0crwdne81474:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Lead'
+#: crm/doctype/lead/lead.json
+msgctxt "Lead"
+msgid "Quotation"
+msgstr "crwdns81476:0crwdne81476:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Opportunity'
+#: crm/doctype/opportunity/opportunity.json
+msgctxt "Opportunity"
+msgid "Quotation"
+msgstr "crwdns81478:0crwdne81478:0"
+
+#. Label of a Link in the Selling Workspace
+#: selling/workspace/selling/selling.json
+msgctxt "Quotation"
+msgid "Quotation"
+msgstr "crwdns81480:0crwdne81480:0"
+
+#. Label of a Link field in DocType 'Sales Order Item'
+#: selling/doctype/sales_order_item/sales_order_item.json
+msgctxt "Sales Order Item"
+msgid "Quotation"
+msgstr "crwdns81482:0crwdne81482:0"
+
+#: selling/report/territory_wise_sales/territory_wise_sales.py:36
+msgid "Quotation Amount"
+msgstr "crwdns81484:0crwdne81484:0"
+
+#. Name of a DocType
+#: selling/doctype/quotation_item/quotation_item.json
+msgid "Quotation Item"
+msgstr "crwdns81486:0crwdne81486:0"
+
+#. Name of a DocType
+#: setup/doctype/quotation_lost_reason/quotation_lost_reason.json
+msgid "Quotation Lost Reason"
+msgstr "crwdns81488:0crwdne81488:0"
+
+#. Label of a Data field in DocType 'Quotation Lost Reason'
+#: setup/doctype/quotation_lost_reason/quotation_lost_reason.json
+msgctxt "Quotation Lost Reason"
+msgid "Quotation Lost Reason"
+msgstr "crwdns81490:0crwdne81490:0"
+
+#. Label of a Link field in DocType 'Quotation Lost Reason Detail'
+#: setup/doctype/quotation_lost_reason_detail/quotation_lost_reason_detail.json
+msgctxt "Quotation Lost Reason Detail"
+msgid "Quotation Lost Reason"
+msgstr "crwdns81492:0crwdne81492:0"
+
+#. Name of a DocType
+#: setup/doctype/quotation_lost_reason_detail/quotation_lost_reason_detail.json
+msgid "Quotation Lost Reason Detail"
+msgstr "crwdns81494:0crwdne81494:0"
+
+#. Linked DocType in Quotation Lost Reason's connections
+#: setup/doctype/quotation_lost_reason/quotation_lost_reason.json
+msgctxt "Quotation Lost Reason"
+msgid "Quotation Lost Reason Detail"
+msgstr "crwdns81496:0crwdne81496:0"
+
+#. Label of a Data field in DocType 'Supplier Quotation'
+#: buying/doctype/supplier_quotation/supplier_quotation.json
+msgctxt "Supplier Quotation"
+msgid "Quotation Number"
+msgstr "crwdns81498:0crwdne81498:0"
+
+#. Label of a Link field in DocType 'Quotation'
+#: selling/doctype/quotation/quotation.json
+msgctxt "Quotation"
+msgid "Quotation To"
+msgstr "crwdns81500:0crwdne81500:0"
+
+#. Name of a report
+#. Label of a Link in the Selling Workspace
+#: selling/report/quotation_trends/quotation_trends.json
+#: selling/workspace/selling/selling.json
+msgid "Quotation Trends"
+msgstr "crwdns81502:0crwdne81502:0"
+
+#: selling/doctype/sales_order/sales_order.py:386
+msgid "Quotation {0} is cancelled"
+msgstr "crwdns81504:0{0}crwdne81504:0"
+
+#: selling/doctype/sales_order/sales_order.py:303
+msgid "Quotation {0} not of type {1}"
+msgstr "crwdns81506:0{0}crwdnd81506:0{1}crwdne81506:0"
+
+#: selling/doctype/quotation/quotation.py:326
+#: selling/page/sales_funnel/sales_funnel.py:57
+msgid "Quotations"
+msgstr "crwdns81508:0crwdne81508:0"
+
+#: utilities/activation.py:88
+msgid "Quotations are proposals, bids you have sent to your customers"
+msgstr "crwdns81510:0crwdne81510:0"
+
+#: templates/pages/rfq.html:73
+msgid "Quotations: "
+msgstr "crwdns81512:0crwdne81512:0"
+
+#. Label of a Select field in DocType 'Request for Quotation Supplier'
+#: buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json
+msgctxt "Request for Quotation Supplier"
+msgid "Quote Status"
+msgstr "crwdns81514:0crwdne81514:0"
+
+#: selling/report/quotation_trends/quotation_trends.py:52
+msgid "Quoted Amount"
+msgstr "crwdns81516:0crwdne81516:0"
+
+#: buying/doctype/request_for_quotation/request_for_quotation.py:88
+msgid "RFQs are not allowed for {0} due to a scorecard standing of {1}"
+msgstr "crwdns81518:0{0}crwdnd81518:0{1}crwdne81518:0"
+
+#. Label of a Check field in DocType 'Stock Settings'
+#: stock/doctype/stock_settings/stock_settings.json
+msgctxt "Stock Settings"
+msgid "Raise Material Request When Stock Reaches Re-order Level"
+msgstr "crwdns81520:0crwdne81520:0"
+
+#. Label of a Data field in DocType 'Warranty Claim'
+#: support/doctype/warranty_claim/warranty_claim.json
+msgctxt "Warranty Claim"
+msgid "Raised By"
+msgstr "crwdns81522:0crwdne81522:0"
+
+#. Label of a Data field in DocType 'Issue'
+#: support/doctype/issue/issue.json
+msgctxt "Issue"
+msgid "Raised By (Email)"
+msgstr "crwdns81524:0crwdne81524:0"
+
+#. Option for the 'Periodicity' (Select) field in DocType 'Maintenance Schedule
+#. Item'
+#: maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
+msgctxt "Maintenance Schedule Item"
+msgid "Random"
+msgstr "crwdns81526:0crwdne81526:0"
+
+#: buying/report/purchase_analytics/purchase_analytics.js:57
+#: crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:25
+#: manufacturing/report/production_analytics/production_analytics.js:30
+#: public/js/stock_analytics.js:78
+#: selling/report/sales_analytics/sales_analytics.js:65
+#: stock/report/stock_analytics/stock_analytics.js:76
+#: support/report/issue_analytics/issue_analytics.js:38
+msgid "Range"
+msgstr "crwdns81528:0crwdne81528:0"
+
+#. Label of a Data field in DocType 'Purchase Receipt'
+#: stock/doctype/purchase_receipt/purchase_receipt.json
+msgctxt "Purchase Receipt"
+msgid "Range"
+msgstr "crwdns81530:0crwdne81530:0"
+
+#. Label of a Data field in DocType 'Subcontracting Receipt'
+#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+msgctxt "Subcontracting Receipt"
+msgid "Range"
+msgstr "crwdns81532:0crwdne81532:0"
+
+#: accounts/doctype/pos_closing_entry/closing_voucher_details.html:66
+#: accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:79
+#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:263
+#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:315
+#: accounts/report/share_ledger/share_ledger.py:56 public/js/utils.js:732
+#: selling/report/item_wise_sales_history/item_wise_sales_history.py:45
+#: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:68
+#: stock/dashboard/item_dashboard.js:251
+#: stock/report/delayed_item_report/delayed_item_report.py:151
+#: templates/form_grid/item_grid.html:8 templates/pages/order.html:101
+#: templates/pages/rfq.html:43
+msgid "Rate"
+msgstr "crwdns81534:0crwdne81534:0"
+
+#. Label of a Float field in DocType 'Account'
+#: accounts/doctype/account/account.json
+msgctxt "Account"
+msgid "Rate"
+msgstr "crwdns81536:0crwdne81536:0"
+
+#. Label of a Float field in DocType 'Advance Taxes and Charges'
+#: accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
+msgctxt "Advance Taxes and Charges"
+msgid "Rate"
+msgstr "crwdns81538:0crwdne81538:0"
+
+#. Label of a Currency field in DocType 'Asset Capitalization Service Item'
+#: assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
+msgctxt "Asset Capitalization Service Item"
+msgid "Rate"
+msgstr "crwdns81540:0crwdne81540:0"
+
+#. Label of a Currency field in DocType 'BOM Creator Item'
+#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
+msgctxt "BOM Creator Item"
+msgid "Rate"
+msgstr "crwdns81542:0crwdne81542:0"
+
+#. Label of a Currency field in DocType 'BOM Explosion Item'
+#: manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
+msgctxt "BOM Explosion Item"
+msgid "Rate"
+msgstr "crwdns81544:0crwdne81544:0"
+
+#. Label of a Currency field in DocType 'BOM Item'
+#: manufacturing/doctype/bom_item/bom_item.json
+msgctxt "BOM Item"
+msgid "Rate"
+msgstr "crwdns81546:0crwdne81546:0"
+
+#. Label of a Currency field in DocType 'BOM Scrap Item'
+#: manufacturing/doctype/bom_scrap_item/bom_scrap_item.json
+msgctxt "BOM Scrap Item"
+msgid "Rate"
+msgstr "crwdns81548:0crwdne81548:0"
+
+#. Label of a Currency field in DocType 'Blanket Order Item'
+#: manufacturing/doctype/blanket_order_item/blanket_order_item.json
+msgctxt "Blanket Order Item"
+msgid "Rate"
+msgstr "crwdns81550:0crwdne81550:0"
+
+#. Label of a Currency field in DocType 'Delivery Note Item'
+#: stock/doctype/delivery_note_item/delivery_note_item.json
+msgctxt "Delivery Note Item"
+msgid "Rate"
+msgstr "crwdns81552:0crwdne81552:0"
+
+#. Label of a Currency field in DocType 'Item Price'
+#: stock/doctype/item_price/item_price.json
+msgctxt "Item Price"
+msgid "Rate"
+msgstr "crwdns81554:0crwdne81554:0"
+
+#. Label of a Currency field in DocType 'Landed Cost Item'
+#: stock/doctype/landed_cost_item/landed_cost_item.json
+msgctxt "Landed Cost Item"
+msgid "Rate"
+msgstr "crwdns81556:0crwdne81556:0"
+
+#. Label of a Currency field in DocType 'Material Request Item'
+#: stock/doctype/material_request_item/material_request_item.json
+msgctxt "Material Request Item"
+msgid "Rate"
+msgstr "crwdns81558:0crwdne81558:0"
+
+#. Label of a Currency field in DocType 'Opportunity Item'
+#: crm/doctype/opportunity_item/opportunity_item.json
+msgctxt "Opportunity Item"
+msgid "Rate"
+msgstr "crwdns81560:0crwdne81560:0"
+
+#. Label of a Percent field in DocType 'POS Closing Entry Taxes'
+#: accounts/doctype/pos_closing_entry_taxes/pos_closing_entry_taxes.json
+msgctxt "POS Closing Entry Taxes"
+msgid "Rate"
+msgstr "crwdns81562:0crwdne81562:0"
+
+#. Label of a Currency field in DocType 'POS Invoice Item'
+#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
+msgctxt "POS Invoice Item"
+msgid "Rate"
+msgstr "crwdns81564:0crwdne81564:0"
+
+#. Label of a Currency field in DocType 'Packed Item'
+#: stock/doctype/packed_item/packed_item.json
+msgctxt "Packed Item"
+msgid "Rate"
+msgstr "crwdns81566:0crwdne81566:0"
+
+#. Option for the 'Rate or Discount' (Select) field in DocType 'Pricing Rule'
+#. Label of a Currency field in DocType 'Pricing Rule'
+#: accounts/doctype/pricing_rule/pricing_rule.json
+msgctxt "Pricing Rule"
+msgid "Rate"
+msgstr "crwdns81568:0crwdne81568:0"
+
+#. Label of a Float field in DocType 'Product Bundle Item'
+#: selling/doctype/product_bundle_item/product_bundle_item.json
+msgctxt "Product Bundle Item"
+msgid "Rate"
+msgstr "crwdns81570:0crwdne81570:0"
+
+#. Option for the 'Discount Type' (Select) field in DocType 'Promotional Scheme
+#. Price Discount'
+#. Label of a Currency field in DocType 'Promotional Scheme Price Discount'
+#: accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
+msgctxt "Promotional Scheme Price Discount"
+msgid "Rate"
+msgstr "crwdns81572:0crwdne81572:0"
+
+#. Label of a Currency field in DocType 'Promotional Scheme Product Discount'
+#: accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
+msgctxt "Promotional Scheme Product Discount"
+msgid "Rate"
+msgstr "crwdns81574:0crwdne81574:0"
+
+#. Label of a Currency field in DocType 'Purchase Invoice Item'
+#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+msgctxt "Purchase Invoice Item"
+msgid "Rate"
+msgstr "crwdns81576:0crwdne81576:0"
+
+#. Label of a Currency field in DocType 'Purchase Order Item'
+#: buying/doctype/purchase_order_item/purchase_order_item.json
+msgctxt "Purchase Order Item"
+msgid "Rate"
+msgstr "crwdns81578:0crwdne81578:0"
+
+#. Label of a Currency field in DocType 'Purchase Order Item Supplied'
+#: buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
+msgctxt "Purchase Order Item Supplied"
+msgid "Rate"
+msgstr "crwdns81580:0crwdne81580:0"
+
+#. Label of a Currency field in DocType 'Purchase Receipt Item'
+#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+msgctxt "Purchase Receipt Item"
+msgid "Rate"
+msgstr "crwdns81582:0crwdne81582:0"
+
+#. Label of a Currency field in DocType 'Purchase Receipt Item Supplied'
+#: buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
+msgctxt "Purchase Receipt Item Supplied"
+msgid "Rate"
+msgstr "crwdns81584:0crwdne81584:0"
+
+#. Label of a Currency field in DocType 'Quotation Item'
+#: selling/doctype/quotation_item/quotation_item.json
+msgctxt "Quotation Item"
+msgid "Rate"
+msgstr "crwdns81588:0crwdne81588:0"
+
+#. Label of a Currency field in DocType 'Sales Invoice Item'
+#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
+msgctxt "Sales Invoice Item"
+msgid "Rate"
+msgstr "crwdns81590:0crwdne81590:0"
+
+#. Label of a Currency field in DocType 'Sales Order Item'
+#: selling/doctype/sales_order_item/sales_order_item.json
+msgctxt "Sales Order Item"
+msgid "Rate"
+msgstr "crwdns81592:0crwdne81592:0"
+
+#. Label of a Int field in DocType 'Share Balance'
+#: accounts/doctype/share_balance/share_balance.json
+msgctxt "Share Balance"
+msgid "Rate"
+msgstr "crwdns81596:0crwdne81596:0"
+
+#. Label of a Currency field in DocType 'Share Transfer'
+#: accounts/doctype/share_transfer/share_transfer.json
+msgctxt "Share Transfer"
+msgid "Rate"
+msgstr "crwdns81598:0crwdne81598:0"
+
+#. Label of a Currency field in DocType 'Subcontracting Order Item'
+#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+msgctxt "Subcontracting Order Item"
+msgid "Rate"
+msgstr "crwdns81600:0crwdne81600:0"
+
+#. Label of a Currency field in DocType 'Subcontracting Order Service Item'
+#: subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
+msgctxt "Subcontracting Order Service Item"
+msgid "Rate"
+msgstr "crwdns81602:0crwdne81602:0"
+
+#. Label of a Currency field in DocType 'Subcontracting Order Supplied Item'
+#: subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
+msgctxt "Subcontracting Order Supplied Item"
+msgid "Rate"
+msgstr "crwdns81604:0crwdne81604:0"
+
+#. Label of a Currency field in DocType 'Subcontracting Receipt Item'
+#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+msgctxt "Subcontracting Receipt Item"
+msgid "Rate"
+msgstr "crwdns81606:0crwdne81606:0"
+
+#. Label of a Currency field in DocType 'Subcontracting Receipt Supplied Item'
+#: subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
+msgctxt "Subcontracting Receipt Supplied Item"
+msgid "Rate"
+msgstr "crwdns81608:0crwdne81608:0"
+
+#. Label of a Currency field in DocType 'Supplier Quotation Item'
+#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+msgctxt "Supplier Quotation Item"
+msgid "Rate"
+msgstr "crwdns81610:0crwdne81610:0"
+
+#. Label of a Currency field in DocType 'Work Order Item'
+#: manufacturing/doctype/work_order_item/work_order_item.json
+msgctxt "Work Order Item"
+msgid "Rate"
+msgstr "crwdns81612:0crwdne81612:0"
+
+#. Label of a Section Break field in DocType 'BOM Item'
+#: manufacturing/doctype/bom_item/bom_item.json
+msgctxt "BOM Item"
+msgid "Rate & Amount"
+msgstr "crwdns81614:0crwdne81614:0"
+
+#. Label of a Currency field in DocType 'Delivery Note Item'
+#: stock/doctype/delivery_note_item/delivery_note_item.json
+msgctxt "Delivery Note Item"
+msgid "Rate (Company Currency)"
+msgstr "crwdns81616:0crwdne81616:0"
+
+#. Label of a Currency field in DocType 'Opportunity Item'
+#: crm/doctype/opportunity_item/opportunity_item.json
+msgctxt "Opportunity Item"
+msgid "Rate (Company Currency)"
+msgstr "crwdns81618:0crwdne81618:0"
+
+#. Label of a Currency field in DocType 'POS Invoice Item'
+#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
+msgctxt "POS Invoice Item"
+msgid "Rate (Company Currency)"
+msgstr "crwdns81620:0crwdne81620:0"
+
+#. Label of a Currency field in DocType 'Purchase Invoice Item'
+#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+msgctxt "Purchase Invoice Item"
+msgid "Rate (Company Currency)"
+msgstr "crwdns81622:0crwdne81622:0"
+
+#. Label of a Currency field in DocType 'Purchase Order Item'
+#: buying/doctype/purchase_order_item/purchase_order_item.json
+msgctxt "Purchase Order Item"
+msgid "Rate (Company Currency)"
+msgstr "crwdns81624:0crwdne81624:0"
+
+#. Label of a Currency field in DocType 'Purchase Receipt Item'
+#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+msgctxt "Purchase Receipt Item"
+msgid "Rate (Company Currency)"
+msgstr "crwdns81626:0crwdne81626:0"
+
+#. Label of a Currency field in DocType 'Quotation Item'
+#: selling/doctype/quotation_item/quotation_item.json
+msgctxt "Quotation Item"
+msgid "Rate (Company Currency)"
+msgstr "crwdns81628:0crwdne81628:0"
+
+#. Label of a Currency field in DocType 'Sales Invoice Item'
+#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
+msgctxt "Sales Invoice Item"
+msgid "Rate (Company Currency)"
+msgstr "crwdns81630:0crwdne81630:0"
+
+#. Label of a Currency field in DocType 'Supplier Quotation Item'
+#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+msgctxt "Supplier Quotation Item"
+msgid "Rate (Company Currency)"
+msgstr "crwdns81632:0crwdne81632:0"
+
+#. Label of a Currency field in DocType 'Purchase Receipt Item'
+#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+msgctxt "Purchase Receipt Item"
+msgid "Rate Difference with Purchase Invoice"
+msgstr "crwdns81634:0crwdne81634:0"
+
+#. Label of a Select field in DocType 'BOM'
+#: manufacturing/doctype/bom/bom.json
+msgctxt "BOM"
+msgid "Rate Of Materials Based On"
+msgstr "crwdns81636:0crwdne81636:0"
+
+#. Label of a Select field in DocType 'BOM Creator'
+#: manufacturing/doctype/bom_creator/bom_creator.json
+msgctxt "BOM Creator"
+msgid "Rate Of Materials Based On"
+msgstr "crwdns81638:0crwdne81638:0"
+
+#. Label of a Percent field in DocType 'Lower Deduction Certificate'
+#: regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
+msgctxt "Lower Deduction Certificate"
+msgid "Rate Of TDS As Per Certificate"
+msgstr "crwdns81640:0crwdne81640:0"
+
+#. Label of a Section Break field in DocType 'Serial and Batch Entry'
+#: stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
+msgctxt "Serial and Batch Entry"
+msgid "Rate Section"
+msgstr "crwdns81642:0crwdne81642:0"
+
+#. Label of a Currency field in DocType 'Delivery Note Item'
+#: stock/doctype/delivery_note_item/delivery_note_item.json
+msgctxt "Delivery Note Item"
+msgid "Rate With Margin"
+msgstr "crwdns81644:0crwdne81644:0"
+
+#. Label of a Currency field in DocType 'POS Invoice Item'
+#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
+msgctxt "POS Invoice Item"
+msgid "Rate With Margin"
+msgstr "crwdns81646:0crwdne81646:0"
+
+#. Label of a Currency field in DocType 'Purchase Invoice Item'
+#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+msgctxt "Purchase Invoice Item"
+msgid "Rate With Margin"
+msgstr "crwdns81648:0crwdne81648:0"
+
+#. Label of a Currency field in DocType 'Purchase Order Item'
+#: buying/doctype/purchase_order_item/purchase_order_item.json
+msgctxt "Purchase Order Item"
+msgid "Rate With Margin"
+msgstr "crwdns81650:0crwdne81650:0"
+
+#. Label of a Currency field in DocType 'Purchase Receipt Item'
+#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+msgctxt "Purchase Receipt Item"
+msgid "Rate With Margin"
+msgstr "crwdns81652:0crwdne81652:0"
+
+#. Label of a Currency field in DocType 'Quotation Item'
+#: selling/doctype/quotation_item/quotation_item.json
+msgctxt "Quotation Item"
+msgid "Rate With Margin"
+msgstr "crwdns81654:0crwdne81654:0"
+
+#. Label of a Currency field in DocType 'Sales Invoice Item'
+#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
+msgctxt "Sales Invoice Item"
+msgid "Rate With Margin"
+msgstr "crwdns81656:0crwdne81656:0"
+
+#. Label of a Currency field in DocType 'Sales Order Item'
+#: selling/doctype/sales_order_item/sales_order_item.json
+msgctxt "Sales Order Item"
+msgid "Rate With Margin"
+msgstr "crwdns81658:0crwdne81658:0"
+
+#. Label of a Currency field in DocType 'Delivery Note Item'
+#: stock/doctype/delivery_note_item/delivery_note_item.json
+msgctxt "Delivery Note Item"
+msgid "Rate With Margin (Company Currency)"
+msgstr "crwdns81660:0crwdne81660:0"
+
+#. Label of a Currency field in DocType 'POS Invoice Item'
+#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
+msgctxt "POS Invoice Item"
+msgid "Rate With Margin (Company Currency)"
+msgstr "crwdns81662:0crwdne81662:0"
+
+#. Label of a Currency field in DocType 'Purchase Invoice Item'
+#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+msgctxt "Purchase Invoice Item"
+msgid "Rate With Margin (Company Currency)"
+msgstr "crwdns81664:0crwdne81664:0"
+
+#. Label of a Currency field in DocType 'Purchase Order Item'
+#: buying/doctype/purchase_order_item/purchase_order_item.json
+msgctxt "Purchase Order Item"
+msgid "Rate With Margin (Company Currency)"
+msgstr "crwdns81666:0crwdne81666:0"
+
+#. Label of a Currency field in DocType 'Purchase Receipt Item'
+#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+msgctxt "Purchase Receipt Item"
+msgid "Rate With Margin (Company Currency)"
+msgstr "crwdns81668:0crwdne81668:0"
+
+#. Label of a Currency field in DocType 'Quotation Item'
+#: selling/doctype/quotation_item/quotation_item.json
+msgctxt "Quotation Item"
+msgid "Rate With Margin (Company Currency)"
+msgstr "crwdns81670:0crwdne81670:0"
+
+#. Label of a Currency field in DocType 'Sales Invoice Item'
+#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
+msgctxt "Sales Invoice Item"
+msgid "Rate With Margin (Company Currency)"
+msgstr "crwdns81672:0crwdne81672:0"
+
+#. Label of a Currency field in DocType 'Sales Order Item'
+#: selling/doctype/sales_order_item/sales_order_item.json
+msgctxt "Sales Order Item"
+msgid "Rate With Margin (Company Currency)"
+msgstr "crwdns81674:0crwdne81674:0"
+
+#. Label of a Section Break field in DocType 'Purchase Receipt Item'
+#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+msgctxt "Purchase Receipt Item"
+msgid "Rate and Amount"
+msgstr "crwdns81676:0crwdne81676:0"
+
+#. Label of a Section Break field in DocType 'Subcontracting Receipt Item'
+#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+msgctxt "Subcontracting Receipt Item"
+msgid "Rate and Amount"
+msgstr "crwdns81678:0crwdne81678:0"
+
+#. Description of the 'Exchange Rate' (Float) field in DocType 'POS Invoice'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+msgctxt "POS Invoice"
+msgid "Rate at which Customer Currency is converted to customer's base currency"
+msgstr "crwdns81680:0crwdne81680:0"
+
+#. Description of the 'Exchange Rate' (Float) field in DocType 'Sales Invoice'
+#: accounts/doctype/sales_invoice/sales_invoice.json
+msgctxt "Sales Invoice"
+msgid "Rate at which Customer Currency is converted to customer's base currency"
+msgstr "crwdns81682:0crwdne81682:0"
+
+#. Description of the 'Price List Exchange Rate' (Float) field in DocType
+#. 'Delivery Note'
+#: stock/doctype/delivery_note/delivery_note.json
+msgctxt "Delivery Note"
+msgid "Rate at which Price list currency is converted to company's base currency"
+msgstr "crwdns81684:0crwdne81684:0"
+
+#. Description of the 'Price List Exchange Rate' (Float) field in DocType
+#. 'Quotation'
+#: selling/doctype/quotation/quotation.json
+msgctxt "Quotation"
+msgid "Rate at which Price list currency is converted to company's base currency"
+msgstr "crwdns81686:0crwdne81686:0"
+
+#. Description of the 'Price List Exchange Rate' (Float) field in DocType
+#. 'Sales Order'
+#: selling/doctype/sales_order/sales_order.json
+msgctxt "Sales Order"
+msgid "Rate at which Price list currency is converted to company's base currency"
+msgstr "crwdns81688:0crwdne81688:0"
+
+#. Description of the 'Price List Exchange Rate' (Float) field in DocType 'POS
+#. Invoice'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+msgctxt "POS Invoice"
+msgid "Rate at which Price list currency is converted to customer's base currency"
+msgstr "crwdns81690:0crwdne81690:0"
+
+#. Description of the 'Price List Exchange Rate' (Float) field in DocType
+#. 'Sales Invoice'
+#: accounts/doctype/sales_invoice/sales_invoice.json
+msgctxt "Sales Invoice"
+msgid "Rate at which Price list currency is converted to customer's base currency"
+msgstr "crwdns81692:0crwdne81692:0"
+
+#. Description of the 'Exchange Rate' (Float) field in DocType 'Delivery Note'
+#: stock/doctype/delivery_note/delivery_note.json
+msgctxt "Delivery Note"
+msgid "Rate at which customer's currency is converted to company's base currency"
+msgstr "crwdns81694:0crwdne81694:0"
+
+#. Description of the 'Exchange Rate' (Float) field in DocType 'Quotation'
+#: selling/doctype/quotation/quotation.json
+msgctxt "Quotation"
+msgid "Rate at which customer's currency is converted to company's base currency"
+msgstr "crwdns81696:0crwdne81696:0"
+
+#. Description of the 'Exchange Rate' (Float) field in DocType 'Sales Order'
+#: selling/doctype/sales_order/sales_order.json
+msgctxt "Sales Order"
+msgid "Rate at which customer's currency is converted to company's base currency"
+msgstr "crwdns81698:0crwdne81698:0"
+
+#. Description of the 'Exchange Rate' (Float) field in DocType 'Purchase
+#. Receipt'
+#: stock/doctype/purchase_receipt/purchase_receipt.json
+msgctxt "Purchase Receipt"
+msgid "Rate at which supplier's currency is converted to company's base currency"
+msgstr "crwdns81700:0crwdne81700:0"
+
+#. Description of the 'Rate' (Float) field in DocType 'Account'
+#: accounts/doctype/account/account.json
+msgctxt "Account"
+msgid "Rate at which this tax is applied"
+msgstr "crwdns81702:0crwdne81702:0"
+
+#. Label of a Percent field in DocType 'Asset Depreciation Schedule'
+#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+msgctxt "Asset Depreciation Schedule"
+msgid "Rate of Depreciation"
+msgstr "crwdns81704:0crwdne81704:0"
+
+#. Label of a Percent field in DocType 'Asset Finance Book'
+#: assets/doctype/asset_finance_book/asset_finance_book.json
+msgctxt "Asset Finance Book"
+msgid "Rate of Depreciation"
+msgstr "crwdns81706:0crwdne81706:0"
+
+#. Label of a Float field in DocType 'Dunning'
+#: accounts/doctype/dunning/dunning.json
+msgctxt "Dunning"
+msgid "Rate of Interest (%) Yearly"
+msgstr "crwdns81708:0crwdne81708:0"
+
+#. Label of a Float field in DocType 'Dunning Type'
+#: accounts/doctype/dunning_type/dunning_type.json
+msgctxt "Dunning Type"
+msgid "Rate of Interest (%) Yearly"
+msgstr "crwdns81710:0crwdne81710:0"
+
+#. Label of a Currency field in DocType 'Delivery Note Item'
+#: stock/doctype/delivery_note_item/delivery_note_item.json
+msgctxt "Delivery Note Item"
+msgid "Rate of Stock UOM"
+msgstr "crwdns81712:0crwdne81712:0"
+
+#. Label of a Currency field in DocType 'Purchase Invoice Item'
+#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+msgctxt "Purchase Invoice Item"
+msgid "Rate of Stock UOM"
+msgstr "crwdns81714:0crwdne81714:0"
+
+#. Label of a Currency field in DocType 'Purchase Order Item'
+#: buying/doctype/purchase_order_item/purchase_order_item.json
+msgctxt "Purchase Order Item"
+msgid "Rate of Stock UOM"
+msgstr "crwdns81716:0crwdne81716:0"
+
+#. Label of a Currency field in DocType 'Purchase Receipt Item'
+#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+msgctxt "Purchase Receipt Item"
+msgid "Rate of Stock UOM"
+msgstr "crwdns81718:0crwdne81718:0"
+
+#. Label of a Currency field in DocType 'Quotation Item'
+#: selling/doctype/quotation_item/quotation_item.json
+msgctxt "Quotation Item"
+msgid "Rate of Stock UOM"
+msgstr "crwdns81720:0crwdne81720:0"
+
+#. Label of a Currency field in DocType 'Sales Invoice Item'
+#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
+msgctxt "Sales Invoice Item"
+msgid "Rate of Stock UOM"
+msgstr "crwdns81722:0crwdne81722:0"
+
+#. Label of a Currency field in DocType 'Sales Order Item'
+#: selling/doctype/sales_order_item/sales_order_item.json
+msgctxt "Sales Order Item"
+msgid "Rate of Stock UOM"
+msgstr "crwdns81724:0crwdne81724:0"
+
+#. Label of a Select field in DocType 'Pricing Rule'
+#: accounts/doctype/pricing_rule/pricing_rule.json
+msgctxt "Pricing Rule"
+msgid "Rate or Discount"
+msgstr "crwdns81726:0crwdne81726:0"
+
+#. Label of a Data field in DocType 'Pricing Rule Detail'
+#: accounts/doctype/pricing_rule_detail/pricing_rule_detail.json
+msgctxt "Pricing Rule Detail"
+msgid "Rate or Discount"
+msgstr "crwdns81728:0crwdne81728:0"
+
+#: accounts/doctype/pricing_rule/pricing_rule.py:177
+msgid "Rate or Discount is required for the price discount."
+msgstr "crwdns81730:0crwdne81730:0"
+
+#. Label of a Section Break field in DocType 'Stock Entry Detail'
+#: stock/doctype/stock_entry_detail/stock_entry_detail.json
+msgctxt "Stock Entry Detail"
+msgid "Rates"
+msgstr "crwdns81732:0crwdne81732:0"
+
+#. Label of a Table field in DocType 'Tax Withholding Category'
+#: accounts/doctype/tax_withholding_category/tax_withholding_category.json
+msgctxt "Tax Withholding Category"
+msgid "Rates"
+msgstr "crwdns81734:0crwdne81734:0"
+
+#. Label of a Select field in DocType 'Quality Feedback Parameter'
+#: quality_management/doctype/quality_feedback_parameter/quality_feedback_parameter.json
+msgctxt "Quality Feedback Parameter"
+msgid "Rating"
+msgstr "crwdns81736:0crwdne81736:0"
+
+#: accounts/report/financial_ratios/financial_ratios.py:48
+msgid "Ratios"
+msgstr "crwdns81738:0crwdne81738:0"
+
+#: manufacturing/report/bom_variance_report/bom_variance_report.py:52
+#: public/js/bom_configurator/bom_configurator.bundle.js:118
+#: setup/setup_wizard/operations/install_fixtures.py:46
+#: setup/setup_wizard/operations/install_fixtures.py:167
+msgid "Raw Material"
+msgstr "crwdns81740:0crwdne81740:0"
+
+#: manufacturing/report/production_planning_report/production_planning_report.py:392
+msgid "Raw Material Code"
+msgstr "crwdns81742:0crwdne81742:0"
+
+#. Label of a Currency field in DocType 'BOM'
+#: manufacturing/doctype/bom/bom.json
+msgctxt "BOM"
+msgid "Raw Material Cost"
+msgstr "crwdns81744:0crwdne81744:0"
+
+#. Label of a Currency field in DocType 'BOM'
+#: manufacturing/doctype/bom/bom.json
+msgctxt "BOM"
+msgid "Raw Material Cost (Company Currency)"
+msgstr "crwdns81746:0crwdne81746:0"
+
+#. Label of a Currency field in DocType 'Subcontracting Order Item'
+#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+msgctxt "Subcontracting Order Item"
+msgid "Raw Material Cost Per Qty"
+msgstr "crwdns81748:0crwdne81748:0"
+
+#. Label of a Currency field in DocType 'Subcontracting Receipt Item'
+#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+msgctxt "Subcontracting Receipt Item"
+msgid "Raw Material Cost Per Qty"
+msgstr "crwdns81750:0crwdne81750:0"
+
+#: manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:122
+msgid "Raw Material Item"
+msgstr "crwdns81752:0crwdne81752:0"
+
+#. Label of a Link field in DocType 'Purchase Order Item Supplied'
+#: buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
+msgctxt "Purchase Order Item Supplied"
+msgid "Raw Material Item Code"
+msgstr "crwdns81754:0crwdne81754:0"
+
+#. Label of a Link field in DocType 'Purchase Receipt Item Supplied'
+#: buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
+msgctxt "Purchase Receipt Item Supplied"
+msgid "Raw Material Item Code"
+msgstr "crwdns81756:0crwdne81756:0"
+
+#. Label of a Link field in DocType 'Subcontracting Order Supplied Item'
+#: subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
+msgctxt "Subcontracting Order Supplied Item"
+msgid "Raw Material Item Code"
+msgstr "crwdns81758:0crwdne81758:0"
+
+#. Label of a Link field in DocType 'Subcontracting Receipt Supplied Item'
+#: subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
+msgctxt "Subcontracting Receipt Supplied Item"
+msgid "Raw Material Item Code"
+msgstr "crwdns81760:0crwdne81760:0"
+
+#: manufacturing/report/production_planning_report/production_planning_report.py:399
+msgid "Raw Material Name"
+msgstr "crwdns81762:0crwdne81762:0"
+
+#: manufacturing/report/process_loss_report/process_loss_report.py:108
+msgid "Raw Material Value"
+msgstr "crwdns81764:0crwdne81764:0"
+
+#: manufacturing/report/production_planning_report/production_planning_report.js:65
+msgid "Raw Material Warehouse"
+msgstr "crwdns81766:0crwdne81766:0"
+
+#: manufacturing/doctype/bom/bom.js:287
+#: manufacturing/doctype/workstation/workstation_job_card.html:76
+#: public/js/bom_configurator/bom_configurator.bundle.js:289
+msgid "Raw Materials"
+msgstr "crwdns81768:0crwdne81768:0"
+
+#. Label of a Section Break field in DocType 'BOM'
+#: manufacturing/doctype/bom/bom.json
+msgctxt "BOM"
+msgid "Raw Materials"
+msgstr "crwdns81770:0crwdne81770:0"
+
+#. Label of a Tab Break field in DocType 'Job Card'
+#: manufacturing/doctype/job_card/job_card.json
+msgctxt "Job Card"
+msgid "Raw Materials"
+msgstr "crwdns81772:0crwdne81772:0"
+
+#. Label of a Table field in DocType 'Production Plan'
+#: manufacturing/doctype/production_plan/production_plan.json
+msgctxt "Production Plan"
+msgid "Raw Materials"
+msgstr "crwdns81774:0crwdne81774:0"
+
+#. Label of a Section Break field in DocType 'Purchase Receipt'
+#: stock/doctype/purchase_receipt/purchase_receipt.json
+msgctxt "Purchase Receipt"
+msgid "Raw Materials Consumed"
+msgstr "crwdns81776:0crwdne81776:0"
+
+#. Label of a Section Break field in DocType 'Subcontracting Receipt'
+#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+msgctxt "Subcontracting Receipt"
+msgid "Raw Materials Consumed"
+msgstr "crwdns81778:0crwdne81778:0"
+
+#. Label of a Section Break field in DocType 'Manufacturing Settings'
+#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+msgctxt "Manufacturing Settings"
+msgid "Raw Materials Consumption"
+msgstr "crwdns81780:0crwdne81780:0"
+
+#. Label of a Section Break field in DocType 'Purchase Invoice'
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+msgctxt "Purchase Invoice"
+msgid "Raw Materials Supplied"
+msgstr "crwdns81782:0crwdne81782:0"
+
+#. Label of a Section Break field in DocType 'Purchase Order'
+#: buying/doctype/purchase_order/purchase_order.json
+msgctxt "Purchase Order"
+msgid "Raw Materials Supplied"
+msgstr "crwdns81784:0crwdne81784:0"
+
+#. Label of a Section Break field in DocType 'Subcontracting Order'
+#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
+msgctxt "Subcontracting Order"
+msgid "Raw Materials Supplied"
+msgstr "crwdns81786:0crwdne81786:0"
+
+#. Label of a Currency field in DocType 'Purchase Invoice Item'
+#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+msgctxt "Purchase Invoice Item"
+msgid "Raw Materials Supplied Cost"
+msgstr "crwdns81788:0crwdne81788:0"
+
+#. Label of a Currency field in DocType 'Purchase Receipt Item'
+#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+msgctxt "Purchase Receipt Item"
+msgid "Raw Materials Supplied Cost"
+msgstr "crwdns81790:0crwdne81790:0"
+
+#. Label of a Currency field in DocType 'Subcontracting Receipt Item'
+#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+msgctxt "Subcontracting Receipt Item"
+msgid "Raw Materials Supplied Cost"
+msgstr "crwdns81792:0crwdne81792:0"
+
+#. Label of a Link field in DocType 'Production Plan'
+#: manufacturing/doctype/production_plan/production_plan.json
+msgctxt "Production Plan"
+msgid "Raw Materials Warehouse"
+msgstr "crwdns81794:0crwdne81794:0"
+
+#: manufacturing/doctype/bom/bom.py:616
+msgid "Raw Materials cannot be blank."
+msgstr "crwdns81796:0crwdne81796:0"
+
+#: buying/doctype/purchase_order/purchase_order.js:342
+#: manufacturing/doctype/production_plan/production_plan.js:103
+#: manufacturing/doctype/work_order/work_order.js:610
+#: selling/doctype/sales_order/sales_order.js:563
+#: selling/doctype/sales_order/sales_order_list.js:62
+#: stock/doctype/material_request/material_request.js:197
+#: subcontracting/doctype/subcontracting_order/subcontracting_order.js:106
+msgid "Re-open"
+msgstr "crwdns81798:0crwdne81798:0"
+
+#. Label of a Float field in DocType 'Item Reorder'
+#: stock/doctype/item_reorder/item_reorder.json
+msgctxt "Item Reorder"
+msgid "Re-order Level"
+msgstr "crwdns81800:0crwdne81800:0"
+
+#. Label of a Float field in DocType 'Item Reorder'
+#: stock/doctype/item_reorder/item_reorder.json
+msgctxt "Item Reorder"
+msgid "Re-order Qty"
+msgstr "crwdns81802:0crwdne81802:0"
+
+#: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.py:227
+msgid "Reached Root"
+msgstr "crwdns81804:0crwdne81804:0"
+
+#. Label of a Check field in DocType 'POS Field'
+#: accounts/doctype/pos_field/pos_field.json
+msgctxt "POS Field"
+msgid "Read Only"
+msgstr "crwdns81806:0crwdne81806:0"
+
+#. Label of a Data field in DocType 'Quality Inspection Reading'
+#: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
+msgctxt "Quality Inspection Reading"
+msgid "Reading 1"
+msgstr "crwdns81810:0crwdne81810:0"
+
+#. Label of a Data field in DocType 'Quality Inspection Reading'
+#: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
+msgctxt "Quality Inspection Reading"
+msgid "Reading 10"
+msgstr "crwdns81812:0crwdne81812:0"
+
+#. Label of a Data field in DocType 'Quality Inspection Reading'
+#: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
+msgctxt "Quality Inspection Reading"
+msgid "Reading 2"
+msgstr "crwdns81814:0crwdne81814:0"
+
+#. Label of a Data field in DocType 'Quality Inspection Reading'
+#: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
+msgctxt "Quality Inspection Reading"
+msgid "Reading 3"
+msgstr "crwdns81816:0crwdne81816:0"
+
+#. Label of a Data field in DocType 'Quality Inspection Reading'
+#: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
+msgctxt "Quality Inspection Reading"
+msgid "Reading 4"
+msgstr "crwdns81818:0crwdne81818:0"
+
+#. Label of a Data field in DocType 'Quality Inspection Reading'
+#: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
+msgctxt "Quality Inspection Reading"
+msgid "Reading 5"
+msgstr "crwdns81820:0crwdne81820:0"
+
+#. Label of a Data field in DocType 'Quality Inspection Reading'
+#: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
+msgctxt "Quality Inspection Reading"
+msgid "Reading 6"
+msgstr "crwdns81822:0crwdne81822:0"
+
+#. Label of a Data field in DocType 'Quality Inspection Reading'
+#: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
+msgctxt "Quality Inspection Reading"
+msgid "Reading 7"
+msgstr "crwdns81824:0crwdne81824:0"
+
+#. Label of a Data field in DocType 'Quality Inspection Reading'
+#: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
+msgctxt "Quality Inspection Reading"
+msgid "Reading 8"
+msgstr "crwdns81826:0crwdne81826:0"
+
+#. Label of a Data field in DocType 'Quality Inspection Reading'
+#: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
+msgctxt "Quality Inspection Reading"
+msgid "Reading 9"
+msgstr "crwdns81828:0crwdne81828:0"
+
+#: erpnext_integrations/doctype/tally_migration/tally_migration.py:300
+#: erpnext_integrations/doctype/tally_migration/tally_migration.py:577
+msgid "Reading Uploaded File"
+msgstr "crwdns81830:0crwdne81830:0"
+
+#. Label of a Data field in DocType 'Quality Inspection Reading'
+#: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
+msgctxt "Quality Inspection Reading"
+msgid "Reading Value"
+msgstr "crwdns81832:0crwdne81832:0"
+
+#. Label of a Table field in DocType 'Quality Inspection'
+#: stock/doctype/quality_inspection/quality_inspection.json
+msgctxt "Quality Inspection"
+msgid "Readings"
+msgstr "crwdns81834:0crwdne81834:0"
+
+#: support/doctype/issue/issue.js:51
+msgid "Reason"
+msgstr "crwdns81836:0crwdne81836:0"
+
+#: accounts/doctype/purchase_invoice/purchase_invoice.js:279
+msgid "Reason For Putting On Hold"
+msgstr "crwdns81838:0crwdne81838:0"
+
+#. Label of a Small Text field in DocType 'Purchase Invoice'
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+msgctxt "Purchase Invoice"
+msgid "Reason For Putting On Hold"
+msgstr "crwdns81840:0crwdne81840:0"
+
+#. Label of a Data field in DocType 'Payment Request'
+#: accounts/doctype/payment_request/payment_request.json
+msgctxt "Payment Request"
+msgid "Reason for Failure"
+msgstr "crwdns111928:0crwdne111928:0"
+
+#: buying/doctype/purchase_order/purchase_order.js:661
+#: selling/doctype/sales_order/sales_order.js:1274
+msgid "Reason for Hold"
+msgstr "crwdns81842:0crwdne81842:0"
+
+#. Label of a Small Text field in DocType 'Employee'
+#: setup/doctype/employee/employee.json
+msgctxt "Employee"
+msgid "Reason for Leaving"
+msgstr "crwdns81844:0crwdne81844:0"
+
+#: selling/doctype/sales_order/sales_order.js:1289
+msgid "Reason for hold:"
+msgstr "crwdns81846:0crwdne81846:0"
+
+#: manufacturing/doctype/bom_creator/bom_creator.js:140
+msgid "Rebuild Tree"
+msgstr "crwdns81848:0crwdne81848:0"
+
+#: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.js:93
+msgid "Rebuilding BTree for period ..."
+msgstr "crwdns81850:0crwdne81850:0"
+
+#. Label of a Check field in DocType 'Stock Ledger Entry'
+#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+msgctxt "Stock Ledger Entry"
+msgid "Recalculate Incoming/Outgoing Rate"
+msgstr "crwdns81852:0crwdne81852:0"
+
+#: projects/doctype/project/project.js:128
+msgid "Recalculating Purchase Cost against this Project..."
+msgstr "crwdns81854:0crwdne81854:0"
+
+#: assets/doctype/asset/asset_list.js:21
+msgid "Receipt"
+msgstr "crwdns81856:0crwdne81856:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Asset'
+#: assets/doctype/asset/asset.json
+msgctxt "Asset"
+msgid "Receipt"
+msgstr "crwdns81858:0crwdne81858:0"
+
+#. Option for the 'Purpose' (Select) field in DocType 'Asset Movement'
+#: assets/doctype/asset_movement/asset_movement.json
+msgctxt "Asset Movement"
+msgid "Receipt"
+msgstr "crwdns81860:0crwdne81860:0"
+
+#. Option for the 'Asset Status' (Select) field in DocType 'Serial No'
+#: stock/doctype/serial_no/serial_no.json
+msgctxt "Serial No"
+msgid "Receipt"
+msgstr "crwdns81862:0crwdne81862:0"
+
+#. Label of a Dynamic Link field in DocType 'Landed Cost Item'
+#: stock/doctype/landed_cost_item/landed_cost_item.json
+msgctxt "Landed Cost Item"
+msgid "Receipt Document"
+msgstr "crwdns81864:0crwdne81864:0"
+
+#. Label of a Dynamic Link field in DocType 'Landed Cost Purchase Receipt'
+#: stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
+msgctxt "Landed Cost Purchase Receipt"
+msgid "Receipt Document"
+msgstr "crwdns81866:0crwdne81866:0"
+
+#. Label of a Select field in DocType 'Landed Cost Item'
+#: stock/doctype/landed_cost_item/landed_cost_item.json
+msgctxt "Landed Cost Item"
+msgid "Receipt Document Type"
+msgstr "crwdns81868:0crwdne81868:0"
+
+#. Label of a Select field in DocType 'Landed Cost Purchase Receipt'
+#: stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
+msgctxt "Landed Cost Purchase Receipt"
+msgid "Receipt Document Type"
+msgstr "crwdns81870:0crwdne81870:0"
+
+#: accounts/report/account_balance/account_balance.js:55
+msgid "Receivable"
+msgstr "crwdns81872:0crwdne81872:0"
+
+#. Option for the 'Account Type' (Select) field in DocType 'Account'
+#: accounts/doctype/account/account.json
+msgctxt "Account"
+msgid "Receivable"
+msgstr "crwdns81874:0crwdne81874:0"
+
+#. Option for the 'Account Type' (Select) field in DocType 'Party Type'
+#: setup/doctype/party_type/party_type.json
+msgctxt "Party Type"
+msgid "Receivable"
+msgstr "crwdns81876:0crwdne81876:0"
+
+#. Option for the 'Account Type' (Select) field in DocType 'Payment Ledger
+#. Entry'
+#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
+msgctxt "Payment Ledger Entry"
+msgid "Receivable"
+msgstr "crwdns81878:0crwdne81878:0"
+
+#. Label of a Link field in DocType 'Payment Reconciliation'
+#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
+msgctxt "Payment Reconciliation"
+msgid "Receivable / Payable Account"
+msgstr "crwdns81880:0crwdne81880:0"
+
+#: accounts/report/accounts_receivable/accounts_receivable.js:70
+#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:236
+#: accounts/report/sales_register/sales_register.py:215
+#: accounts/report/sales_register/sales_register.py:269
+msgid "Receivable Account"
+msgstr "crwdns81882:0crwdne81882:0"
+
+#. Label of a Link field in DocType 'Process Payment Reconciliation'
+#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
+msgctxt "Process Payment Reconciliation"
+msgid "Receivable/Payable Account"
+msgstr "crwdns81884:0crwdne81884:0"
+
+#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:45
+msgid "Receivable/Payable Account: {0} doesn't belong to company {1}"
+msgstr "crwdns81886:0{0}crwdnd81886:0{1}crwdne81886:0"
+
+#. Name of a Workspace
+#: accounts/workspace/receivables/receivables.json
+msgid "Receivables"
+msgstr "crwdns104640:0crwdne104640:0"
+
+#. Label of a Check field in DocType 'Email Digest'
+#: setup/doctype/email_digest/email_digest.json
+msgctxt "Email Digest"
+msgid "Receivables"
+msgstr "crwdns81888:0crwdne81888:0"
+
+#. Option for the 'Payment Type' (Select) field in DocType 'Payment Entry'
+#: accounts/doctype/payment_entry/payment_entry.json
+msgctxt "Payment Entry"
+msgid "Receive"
+msgstr "crwdns81890:0crwdne81890:0"
+
+#: buying/doctype/request_for_quotation/request_for_quotation.py:321
+#: buying/doctype/supplier_quotation/supplier_quotation.py:175
+#: stock/doctype/material_request/material_request_list.js:27
+#: stock/doctype/material_request/material_request_list.js:35
+msgid "Received"
+msgstr "crwdns81892:0crwdne81892:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Material Request'
+#: stock/doctype/material_request/material_request.json
+msgctxt "Material Request"
+msgid "Received"
+msgstr "crwdns81894:0crwdne81894:0"
+
+#. Option for the 'Quote Status' (Select) field in DocType 'Request for
+#. Quotation Supplier'
+#: buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json
+msgctxt "Request for Quotation Supplier"
+msgid "Received"
+msgstr "crwdns81896:0crwdne81896:0"
+
+#. Label of a Currency field in DocType 'Payment Entry'
+#: accounts/doctype/payment_entry/payment_entry.json
+msgctxt "Payment Entry"
+msgid "Received Amount"
+msgstr "crwdns81898:0crwdne81898:0"
+
+#. Label of a Currency field in DocType 'Payment Entry'
+#: accounts/doctype/payment_entry/payment_entry.json
+msgctxt "Payment Entry"
+msgid "Received Amount (Company Currency)"
+msgstr "crwdns81900:0crwdne81900:0"
+
+#. Label of a Currency field in DocType 'Payment Entry'
+#: accounts/doctype/payment_entry/payment_entry.json
+msgctxt "Payment Entry"
+msgid "Received Amount After Tax"
+msgstr "crwdns81902:0crwdne81902:0"
+
+#. Label of a Currency field in DocType 'Payment Entry'
+#: accounts/doctype/payment_entry/payment_entry.json
+msgctxt "Payment Entry"
+msgid "Received Amount After Tax (Company Currency)"
+msgstr "crwdns81904:0crwdne81904:0"
+
+#: accounts/doctype/payment_entry/payment_entry.py:900
+msgid "Received Amount cannot be greater than Paid Amount"
+msgstr "crwdns81906:0crwdne81906:0"
+
+#: accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:9
+msgid "Received From"
+msgstr "crwdns81908:0crwdne81908:0"
+
+#. Name of a report
+#. Label of a Link in the Payables Workspace
+#: accounts/report/received_items_to_be_billed/received_items_to_be_billed.json
+#: accounts/workspace/payables/payables.json
+msgid "Received Items To Be Billed"
+msgstr "crwdns81910:0crwdne81910:0"
+
+#: accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:8
+msgid "Received On"
+msgstr "crwdns81912:0crwdne81912:0"
+
+#: accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:78
+#: buying/report/purchase_order_analysis/purchase_order_analysis.py:211
+#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:172
+#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:247
+#: buying/report/subcontract_order_summary/subcontract_order_summary.py:143
+msgid "Received Qty"
+msgstr "crwdns81914:0crwdne81914:0"
+
+#. Label of a Float field in DocType 'Delivery Note Item'
+#: stock/doctype/delivery_note_item/delivery_note_item.json
+msgctxt "Delivery Note Item"
+msgid "Received Qty"
+msgstr "crwdns81916:0crwdne81916:0"
+
+#. Label of a Float field in DocType 'Material Request Item'
+#: stock/doctype/material_request_item/material_request_item.json
+msgctxt "Material Request Item"
+msgid "Received Qty"
+msgstr "crwdns81918:0crwdne81918:0"
+
+#. Label of a Float field in DocType 'Production Plan Sub Assembly Item'
+#: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+msgctxt "Production Plan Sub Assembly Item"
+msgid "Received Qty"
+msgstr "crwdns81920:0crwdne81920:0"
+
+#. Label of a Float field in DocType 'Purchase Invoice Item'
+#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+msgctxt "Purchase Invoice Item"
+msgid "Received Qty"
+msgstr "crwdns81922:0crwdne81922:0"
+
+#. Label of a Float field in DocType 'Purchase Order Item'
+#: buying/doctype/purchase_order_item/purchase_order_item.json
+msgctxt "Purchase Order Item"
+msgid "Received Qty"
+msgstr "crwdns81924:0crwdne81924:0"
+
+#. Label of a Float field in DocType 'Subcontracting Order Item'
+#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+msgctxt "Subcontracting Order Item"
+msgid "Received Qty"
+msgstr "crwdns81926:0crwdne81926:0"
+
+#: buying/report/purchase_order_analysis/purchase_order_analysis.py:263
+msgid "Received Qty Amount"
+msgstr "crwdns81928:0crwdne81928:0"
+
+#. Label of a Float field in DocType 'Purchase Receipt Item'
+#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+msgctxt "Purchase Receipt Item"
+msgid "Received Qty in Stock UOM"
+msgstr "crwdns81930:0crwdne81930:0"
+
+#: buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:50
+#: manufacturing/notification/material_request_receipt_notification/material_request_receipt_notification.html:9
+msgid "Received Quantity"
+msgstr "crwdns81932:0crwdne81932:0"
+
+#. Label of a Float field in DocType 'Purchase Receipt Item'
+#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+msgctxt "Purchase Receipt Item"
+msgid "Received Quantity"
+msgstr "crwdns81934:0crwdne81934:0"
+
+#. Label of a Float field in DocType 'Subcontracting Receipt Item'
+#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+msgctxt "Subcontracting Receipt Item"
+msgid "Received Quantity"
+msgstr "crwdns81936:0crwdne81936:0"
+
+#: stock/doctype/stock_entry/stock_entry.js:278
+msgid "Received Stock Entries"
+msgstr "crwdns81938:0crwdne81938:0"
+
+#. Label of a Section Break field in DocType 'Purchase Receipt Item'
+#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+msgctxt "Purchase Receipt Item"
+msgid "Received and Accepted"
+msgstr "crwdns81940:0crwdne81940:0"
+
+#. Label of a Section Break field in DocType 'Subcontracting Receipt Item'
+#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+msgctxt "Subcontracting Receipt Item"
+msgid "Received and Accepted"
+msgstr "crwdns81942:0crwdne81942:0"
+
+#. Label of a Code field in DocType 'SMS Center'
+#: selling/doctype/sms_center/sms_center.json
+msgctxt "SMS Center"
+msgid "Receiver List"
+msgstr "crwdns81944:0crwdne81944:0"
+
+#: selling/doctype/sms_center/sms_center.py:121
+msgid "Receiver List is empty. Please create Receiver List"
+msgstr "crwdns81946:0crwdne81946:0"
+
+#. Option for the 'Bank Guarantee Type' (Select) field in DocType 'Bank
+#. Guarantee'
+#: accounts/doctype/bank_guarantee/bank_guarantee.json
+msgctxt "Bank Guarantee"
+msgid "Receiving"
+msgstr "crwdns81948:0crwdne81948:0"
+
+#: selling/page/point_of_sale/pos_past_order_list.js:17
+msgid "Recent Orders"
+msgstr "crwdns111930:0crwdne111930:0"
+
+#. Label of a Dynamic Link field in DocType 'Email Campaign'
+#: crm/doctype/email_campaign/email_campaign.json
+msgctxt "Email Campaign"
+msgid "Recipient"
+msgstr "crwdns81950:0crwdne81950:0"
+
+#. Label of a Link field in DocType 'Email Digest Recipient'
+#: setup/doctype/email_digest_recipient/email_digest_recipient.json
+msgctxt "Email Digest Recipient"
+msgid "Recipient"
+msgstr "crwdns81952:0crwdne81952:0"
+
+#. Label of a Dynamic Link field in DocType 'Process Statement Of Accounts'
+#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+msgctxt "Process Statement Of Accounts"
+msgid "Recipient"
+msgstr "crwdns81954:0crwdne81954:0"
+
+#. Label of a Section Break field in DocType 'Payment Request'
+#: accounts/doctype/payment_request/payment_request.json
+msgctxt "Payment Request"
+msgid "Recipient Message And Payment Details"
+msgstr "crwdns81956:0crwdne81956:0"
+
+#. Label of a Table MultiSelect field in DocType 'Email Digest'
+#: setup/doctype/email_digest/email_digest.json
+msgctxt "Email Digest"
+msgid "Recipients"
+msgstr "crwdns81958:0crwdne81958:0"
+
+#: accounts/doctype/payment_reconciliation/payment_reconciliation.js:89
+#: accounts/doctype/payment_reconciliation/payment_reconciliation.js:90
+msgid "Reconcile"
+msgstr "crwdns81960:0crwdne81960:0"
+
+#. Label of a Section Break field in DocType 'Bank Reconciliation Tool'
+#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
+msgctxt "Bank Reconciliation Tool"
+msgid "Reconcile"
+msgstr "crwdns81962:0crwdne81962:0"
+
+#: accounts/doctype/payment_reconciliation/payment_reconciliation.js:341
+msgid "Reconcile Entries"
+msgstr "crwdns81964:0crwdne81964:0"
+
+#: public/js/bank_reconciliation_tool/dialog_manager.js:221
+msgid "Reconcile the Bank Transaction"
+msgstr "crwdns81966:0crwdne81966:0"
+
+#: accounts/doctype/bank_transaction/bank_transaction_list.js:10
+msgid "Reconciled"
+msgstr "crwdns81968:0crwdne81968:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Bank Transaction'
+#: accounts/doctype/bank_transaction/bank_transaction.json
+msgctxt "Bank Transaction"
+msgid "Reconciled"
+msgstr "crwdns81970:0crwdne81970:0"
+
+#. Label of a Check field in DocType 'Process Payment Reconciliation Log'
+#. Option for the 'Status' (Select) field in DocType 'Process Payment
+#. Reconciliation Log'
+#: accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
+msgctxt "Process Payment Reconciliation Log"
+msgid "Reconciled"
+msgstr "crwdns81972:0crwdne81972:0"
+
+#. Label of a Check field in DocType 'Process Payment Reconciliation Log
+#. Allocations'
+#: accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
+msgctxt "Process Payment Reconciliation Log Allocations"
+msgid "Reconciled"
+msgstr "crwdns81974:0crwdne81974:0"
+
+#. Label of a Int field in DocType 'Process Payment Reconciliation Log'
+#: accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
+msgctxt "Process Payment Reconciliation Log"
+msgid "Reconciled Entries"
+msgstr "crwdns81976:0crwdne81976:0"
+
+#. Label of a Long Text field in DocType 'Process Payment Reconciliation Log'
+#: accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
+msgctxt "Process Payment Reconciliation Log"
+msgid "Reconciliation Error Log"
+msgstr "crwdns81978:0crwdne81978:0"
+
+#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation_dashboard.py:9
+msgid "Reconciliation Logs"
+msgstr "crwdns81980:0crwdne81980:0"
+
+#: accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.js:13
+msgid "Reconciliation Progress"
+msgstr "crwdns81982:0crwdne81982:0"
+
+#. Label of a HTML field in DocType 'Call Log'
+#: telephony/doctype/call_log/call_log.json
+msgctxt "Call Log"
+msgid "Recording HTML"
+msgstr "crwdns81984:0crwdne81984:0"
+
+#. Label of a Data field in DocType 'Call Log'
+#: telephony/doctype/call_log/call_log.json
+msgctxt "Call Log"
+msgid "Recording URL"
+msgstr "crwdns81986:0crwdne81986:0"
+
+#. Group in Quality Feedback Template's connections
+#: quality_management/doctype/quality_feedback_template/quality_feedback_template.json
+msgctxt "Quality Feedback Template"
+msgid "Records"
+msgstr "crwdns81988:0crwdne81988:0"
+
+#: regional/united_arab_emirates/utils.py:176
+msgid "Recoverable Standard Rated expenses should not be set when Reverse Charge Applicable is Y"
+msgstr "crwdns81990:0crwdne81990:0"
+
+#. Label of a Float field in DocType 'Pricing Rule'
+#: accounts/doctype/pricing_rule/pricing_rule.json
+msgctxt "Pricing Rule"
+msgid "Recurse Every (As Per Transaction UOM)"
+msgstr "crwdns81992:0crwdne81992:0"
+
+#. Label of a Float field in DocType 'Promotional Scheme Product Discount'
+#: accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
+msgctxt "Promotional Scheme Product Discount"
+msgid "Recurse Every (As Per Transaction UOM)"
+msgstr "crwdns111932:0crwdne111932:0"
+
+#: accounts/doctype/pricing_rule/pricing_rule.py:232
+msgid "Recurse Over Qty cannot be less than 0"
+msgstr "crwdns81994:0crwdne81994:0"
+
+#: setup/setup_wizard/operations/install_fixtures.py:233
+msgid "Red"
+msgstr "crwdns81996:0crwdne81996:0"
+
+#. Option for the 'Color' (Select) field in DocType 'Supplier Scorecard Scoring
+#. Standing'
+#: buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
+msgctxt "Supplier Scorecard Scoring Standing"
+msgid "Red"
+msgstr "crwdns81998:0crwdne81998:0"
+
+#. Option for the 'Color' (Select) field in DocType 'Supplier Scorecard
+#. Standing'
+#: buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
+msgctxt "Supplier Scorecard Standing"
+msgid "Red"
+msgstr "crwdns82000:0crwdne82000:0"
+
+#. Label of a Link field in DocType 'Loyalty Point Entry'
+#: accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
+msgctxt "Loyalty Point Entry"
+msgid "Redeem Against"
+msgstr "crwdns82002:0crwdne82002:0"
+
+#: selling/page/point_of_sale/pos_payment.js:525
+msgid "Redeem Loyalty Points"
+msgstr "crwdns82004:0crwdne82004:0"
+
+#. Label of a Check field in DocType 'POS Invoice'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+msgctxt "POS Invoice"
+msgid "Redeem Loyalty Points"
+msgstr "crwdns82006:0crwdne82006:0"
+
+#. Label of a Check field in DocType 'Sales Invoice'
+#: accounts/doctype/sales_invoice/sales_invoice.json
+msgctxt "Sales Invoice"
+msgid "Redeem Loyalty Points"
+msgstr "crwdns82008:0crwdne82008:0"
+
+#. Label of a Int field in DocType 'Loyalty Point Entry Redemption'
+#: accounts/doctype/loyalty_point_entry_redemption/loyalty_point_entry_redemption.json
+msgctxt "Loyalty Point Entry Redemption"
+msgid "Redeemed Points"
+msgstr "crwdns82010:0crwdne82010:0"
+
+#. Label of a Section Break field in DocType 'Loyalty Program'
+#: accounts/doctype/loyalty_program/loyalty_program.json
+msgctxt "Loyalty Program"
+msgid "Redemption"
+msgstr "crwdns82012:0crwdne82012:0"
+
+#. Label of a Link field in DocType 'POS Invoice'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+msgctxt "POS Invoice"
+msgid "Redemption Account"
+msgstr "crwdns82014:0crwdne82014:0"
+
+#. Label of a Link field in DocType 'Sales Invoice'
+#: accounts/doctype/sales_invoice/sales_invoice.json
+msgctxt "Sales Invoice"
+msgid "Redemption Account"
+msgstr "crwdns82016:0crwdne82016:0"
+
+#. Label of a Link field in DocType 'POS Invoice'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+msgctxt "POS Invoice"
+msgid "Redemption Cost Center"
+msgstr "crwdns82018:0crwdne82018:0"
+
+#. Label of a Link field in DocType 'Sales Invoice'
+#: accounts/doctype/sales_invoice/sales_invoice.json
+msgctxt "Sales Invoice"
+msgid "Redemption Cost Center"
+msgstr "crwdns82020:0crwdne82020:0"
+
+#. Label of a Date field in DocType 'Loyalty Point Entry Redemption'
+#: accounts/doctype/loyalty_point_entry_redemption/loyalty_point_entry_redemption.json
+msgctxt "Loyalty Point Entry Redemption"
+msgid "Redemption Date"
+msgstr "crwdns82022:0crwdne82022:0"
+
+#. Label of a Data field in DocType 'QuickBooks Migrator'
+#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
+msgctxt "QuickBooks Migrator"
+msgid "Redirect URL"
+msgstr "crwdns82024:0crwdne82024:0"
+
+#. Label of a Data field in DocType 'Item Customer Detail'
+#: stock/doctype/item_customer_detail/item_customer_detail.json
+msgctxt "Item Customer Detail"
+msgid "Ref Code"
+msgstr "crwdns82026:0crwdne82026:0"
+
+#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:100
+msgid "Ref Date"
+msgstr "crwdns82028:0crwdne82028:0"
+
+#: accounts/doctype/invoice_discounting/invoice_discounting_dashboard.py:9
+#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:37
+#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:154
+#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:157
+#: accounts/doctype/promotional_scheme/promotional_scheme_dashboard.py:7
+#: accounts/doctype/purchase_invoice/purchase_invoice_dashboard.py:22
+#: accounts/doctype/sales_invoice/sales_invoice_dashboard.py:34
+#: accounts/report/accounts_receivable/accounts_receivable.html:136
+#: accounts/report/accounts_receivable/accounts_receivable.html:139
+#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:12
+#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:25
+#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:99
+#: accounts/report/general_ledger/general_ledger.html:28
+#: buying/doctype/purchase_order/purchase_order_dashboard.py:22
+#: buying/doctype/supplier_quotation/supplier_quotation_dashboard.py:15
+#: manufacturing/doctype/job_card/job_card_dashboard.py:10
+#: manufacturing/doctype/work_order/work_order_dashboard.py:10
+#: selling/doctype/sales_order/sales_order_dashboard.py:27
+#: stock/doctype/delivery_note/delivery_note_dashboard.py:23
+#: stock/doctype/material_request/material_request_dashboard.py:14
+#: stock/doctype/purchase_receipt/purchase_receipt_dashboard.py:27
+#: subcontracting/doctype/subcontracting_order/subcontracting_order_dashboard.py:7
+#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt_dashboard.py:18
+msgid "Reference"
+msgstr "crwdns82030:0crwdne82030:0"
+
+#. Label of a Section Break field in DocType 'Asset Movement'
+#: assets/doctype/asset_movement/asset_movement.json
+msgctxt "Asset Movement"
+msgid "Reference"
+msgstr "crwdns82032:0crwdne82032:0"
+
+#. Label of a Section Break field in DocType 'BOM'
+#: manufacturing/doctype/bom/bom.json
+msgctxt "BOM"
+msgid "Reference"
+msgstr "crwdns82034:0crwdne82034:0"
+
+#. Label of a Section Break field in DocType 'Call Log'
+#: telephony/doctype/call_log/call_log.json
+msgctxt "Call Log"
+msgid "Reference"
+msgstr "crwdns82036:0crwdne82036:0"
+
+#. Label of a Section Break field in DocType 'Issue'
+#: support/doctype/issue/issue.json
+msgctxt "Issue"
+msgid "Reference"
+msgstr "crwdns82038:0crwdne82038:0"
+
+#. Label of a Data field in DocType 'Item Price'
+#: stock/doctype/item_price/item_price.json
+msgctxt "Item Price"
+msgid "Reference"
+msgstr "crwdns82040:0crwdne82040:0"
+
+#. Label of a Section Break field in DocType 'Journal Entry'
+#: accounts/doctype/journal_entry/journal_entry.json
+msgctxt "Journal Entry"
+msgid "Reference"
+msgstr "crwdns82042:0crwdne82042:0"
+
+#. Label of a Section Break field in DocType 'Journal Entry Account'
+#: accounts/doctype/journal_entry_account/journal_entry_account.json
+msgctxt "Journal Entry Account"
+msgid "Reference"
+msgstr "crwdns82044:0crwdne82044:0"
+
+#. Label of a Section Break field in DocType 'Maintenance Schedule Item'
+#: maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
+msgctxt "Maintenance Schedule Item"
+msgid "Reference"
+msgstr "crwdns82046:0crwdne82046:0"
+
+#. Label of a Section Break field in DocType 'Material Request'
+#: stock/doctype/material_request/material_request.json
+msgctxt "Material Request"
+msgid "Reference"
+msgstr "crwdns82048:0crwdne82048:0"
+
+#. Label of a Section Break field in DocType 'Material Request Plan Item'
+#: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+msgctxt "Material Request Plan Item"
+msgid "Reference"
+msgstr "crwdns82050:0crwdne82050:0"
+
+#. Label of a Section Break field in DocType 'Payment Entry'
+#: accounts/doctype/payment_entry/payment_entry.json
+msgctxt "Payment Entry"
+msgid "Reference"
+msgstr "crwdns82052:0crwdne82052:0"
+
+#. Label of a Section Break field in DocType 'Pick List Item'
+#: stock/doctype/pick_list_item/pick_list_item.json
+msgctxt "Pick List Item"
+msgid "Reference"
+msgstr "crwdns82054:0crwdne82054:0"
+
+#. Label of a Section Break field in DocType 'Pricing Rule'
+#: accounts/doctype/pricing_rule/pricing_rule.json
+msgctxt "Pricing Rule"
+msgid "Reference"
+msgstr "crwdns82056:0crwdne82056:0"
+
+#. Label of a Section Break field in DocType 'Production Plan Item'
+#: manufacturing/doctype/production_plan_item/production_plan_item.json
+msgctxt "Production Plan Item"
+msgid "Reference"
+msgstr "crwdns82058:0crwdne82058:0"
+
+#. Label of a Section Break field in DocType 'Production Plan Sub Assembly
+#. Item'
+#: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+msgctxt "Production Plan Sub Assembly Item"
+msgid "Reference"
+msgstr "crwdns82060:0crwdne82060:0"
+
+#. Label of a Section Break field in DocType 'Purchase Invoice Item'
+#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+msgctxt "Purchase Invoice Item"
+msgid "Reference"
+msgstr "crwdns82062:0crwdne82062:0"
+
+#. Group in Sales Invoice's connections
+#: accounts/doctype/sales_invoice/sales_invoice.json
+msgctxt "Sales Invoice"
+msgid "Reference"
+msgstr "crwdns82064:0crwdne82064:0"
+
+#. Label of a Section Break field in DocType 'Sales Invoice Timesheet'
+#: accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
+msgctxt "Sales Invoice Timesheet"
+msgid "Reference"
+msgstr "crwdns82066:0crwdne82066:0"
+
+#. Label of a Tab Break field in DocType 'Serial and Batch Bundle'
+#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+msgctxt "Serial and Batch Bundle"
+msgid "Reference"
+msgstr "crwdns82068:0crwdne82068:0"
+
+#. Label of a Section Break field in DocType 'Stock Entry Detail'
+#: stock/doctype/stock_entry_detail/stock_entry_detail.json
+msgctxt "Stock Entry Detail"
+msgid "Reference"
+msgstr "crwdns82070:0crwdne82070:0"
+
+#. Label of a Section Break field in DocType 'Subcontracting Order Item'
+#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+msgctxt "Subcontracting Order Item"
+msgid "Reference"
+msgstr "crwdns82072:0crwdne82072:0"
+
+#. Label of a Section Break field in DocType 'Subcontracting Order Service
+#. Item'
+#: subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
+msgctxt "Subcontracting Order Service Item"
+msgid "Reference"
+msgstr "crwdns82074:0crwdne82074:0"
+
+#. Label of a Section Break field in DocType 'Supplier Scorecard Period'
+#: buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
+msgctxt "Supplier Scorecard Period"
+msgid "Reference"
+msgstr "crwdns82076:0crwdne82076:0"
+
+#: accounts/doctype/journal_entry/journal_entry.py:926
+msgid "Reference #{0} dated {1}"
+msgstr "crwdns82078:0#{0}crwdnd82078:0{1}crwdne82078:0"
+
+#: accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:27
+#: public/js/bank_reconciliation_tool/dialog_manager.js:119
+msgid "Reference Date"
+msgstr "crwdns82080:0crwdne82080:0"
+
+#. Label of a Date field in DocType 'Journal Entry'
+#: accounts/doctype/journal_entry/journal_entry.json
+msgctxt "Journal Entry"
+msgid "Reference Date"
+msgstr "crwdns82082:0crwdne82082:0"
+
+#: public/js/controllers/transaction.js:2116
+msgid "Reference Date for Early Payment Discount"
+msgstr "crwdns82084:0crwdne82084:0"
+
+#. Label of a Data field in DocType 'Advance Tax'
+#: accounts/doctype/advance_tax/advance_tax.json
+msgctxt "Advance Tax"
+msgid "Reference Detail"
+msgstr "crwdns82086:0crwdne82086:0"
+
+#. Label of a Data field in DocType 'Journal Entry Account'
+#: accounts/doctype/journal_entry_account/journal_entry_account.json
+msgctxt "Journal Entry Account"
+msgid "Reference Detail No"
+msgstr "crwdns82088:0crwdne82088:0"
+
+#. Label of a Link field in DocType 'Payment Request'
+#: accounts/doctype/payment_request/payment_request.json
+msgctxt "Payment Request"
+msgid "Reference Doctype"
+msgstr "crwdns82090:0crwdne82090:0"
+
+#: accounts/doctype/payment_entry/payment_entry.py:564
+msgid "Reference Doctype must be one of {0}"
+msgstr "crwdns82092:0{0}crwdne82092:0"
+
+#. Label of a Link field in DocType 'Accounting Dimension Detail'
+#: accounts/doctype/accounting_dimension_detail/accounting_dimension_detail.json
+msgctxt "Accounting Dimension Detail"
+msgid "Reference Document"
+msgstr "crwdns82094:0crwdne82094:0"
+
+#. Label of a Link field in DocType 'Inventory Dimension'
+#: stock/doctype/inventory_dimension/inventory_dimension.json
+msgctxt "Inventory Dimension"
+msgid "Reference Document"
+msgstr "crwdns82096:0crwdne82096:0"
+
+#. Label of a Dynamic Link field in DocType 'Asset Movement'
+#: assets/doctype/asset_movement/asset_movement.json
+msgctxt "Asset Movement"
+msgid "Reference Document Name"
+msgstr "crwdns82098:0crwdne82098:0"
+
+#. Label of a Dynamic Link field in DocType 'Bank Guarantee'
+#: accounts/doctype/bank_guarantee/bank_guarantee.json
+msgctxt "Bank Guarantee"
+msgid "Reference Document Name"
+msgstr "crwdns82100:0crwdne82100:0"
+
+#: crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:32
+msgid "Reference Document Type"
+msgstr "crwdns82102:0crwdne82102:0"
+
+#. Label of a Link field in DocType 'Accounting Dimension'
+#: accounts/doctype/accounting_dimension/accounting_dimension.json
+msgctxt "Accounting Dimension"
+msgid "Reference Document Type"
+msgstr "crwdns82104:0crwdne82104:0"
+
+#. Label of a Link field in DocType 'Asset Movement'
+#: assets/doctype/asset_movement/asset_movement.json
+msgctxt "Asset Movement"
+msgid "Reference Document Type"
+msgstr "crwdns82106:0crwdne82106:0"
+
+#. Label of a Link field in DocType 'Bank Guarantee'
+#: accounts/doctype/bank_guarantee/bank_guarantee.json
+msgctxt "Bank Guarantee"
+msgid "Reference Document Type"
+msgstr "crwdns82108:0crwdne82108:0"
+
+#. Label of a Data field in DocType 'Supplier Quotation Item'
+#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+msgctxt "Supplier Quotation Item"
+msgid "Reference Document Type"
+msgstr "crwdns82110:0crwdne82110:0"
+
+#. Label of a Date field in DocType 'Journal Entry Account'
+#: accounts/doctype/journal_entry_account/journal_entry_account.json
+msgctxt "Journal Entry Account"
+msgid "Reference Due Date"
+msgstr "crwdns82112:0crwdne82112:0"
+
+#. Label of a Float field in DocType 'Purchase Invoice Advance'
+#: accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
+msgctxt "Purchase Invoice Advance"
+msgid "Reference Exchange Rate"
+msgstr "crwdns82114:0crwdne82114:0"
+
+#. Label of a Float field in DocType 'Sales Invoice Advance'
+#: accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
+msgctxt "Sales Invoice Advance"
+msgid "Reference Exchange Rate"
+msgstr "crwdns82116:0crwdne82116:0"
+
+#: crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:39
+msgid "Reference Name"
+msgstr "crwdns82118:0crwdne82118:0"
+
+#. Label of a Dynamic Link field in DocType 'Advance Tax'
+#: accounts/doctype/advance_tax/advance_tax.json
+msgctxt "Advance Tax"
+msgid "Reference Name"
+msgstr "crwdns82120:0crwdne82120:0"
+
+#. Label of a Dynamic Link field in DocType 'Journal Entry Account'
+#: accounts/doctype/journal_entry_account/journal_entry_account.json
+msgctxt "Journal Entry Account"
+msgid "Reference Name"
+msgstr "crwdns82122:0crwdne82122:0"
+
+#. Label of a Dynamic Link field in DocType 'Payment Reconciliation Allocation'
+#: accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
+msgctxt "Payment Reconciliation Allocation"
+msgid "Reference Name"
+msgstr "crwdns82124:0crwdne82124:0"
+
+#. Label of a Dynamic Link field in DocType 'Payment Reconciliation Payment'
+#: accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json
+msgctxt "Payment Reconciliation Payment"
+msgid "Reference Name"
+msgstr "crwdns82126:0crwdne82126:0"
+
+#. Label of a Dynamic Link field in DocType 'Payment Request'
+#: accounts/doctype/payment_request/payment_request.json
+msgctxt "Payment Request"
+msgid "Reference Name"
+msgstr "crwdns82128:0crwdne82128:0"
+
+#. Label of a Dynamic Link field in DocType 'Process Payment Reconciliation Log
+#. Allocations'
+#: accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
+msgctxt "Process Payment Reconciliation Log Allocations"
+msgid "Reference Name"
+msgstr "crwdns82130:0crwdne82130:0"
+
+#. Label of a Dynamic Link field in DocType 'Purchase Invoice Advance'
+#: accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
+msgctxt "Purchase Invoice Advance"
+msgid "Reference Name"
+msgstr "crwdns82132:0crwdne82132:0"
+
+#. Label of a Data field in DocType 'Purchase Order Item Supplied'
+#: buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
+msgctxt "Purchase Order Item Supplied"
+msgid "Reference Name"
+msgstr "crwdns82134:0crwdne82134:0"
+
+#. Label of a Data field in DocType 'Purchase Receipt Item Supplied'
+#: buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
+msgctxt "Purchase Receipt Item Supplied"
+msgid "Reference Name"
+msgstr "crwdns82136:0crwdne82136:0"
+
+#. Label of a Dynamic Link field in DocType 'Quality Inspection'
+#: stock/doctype/quality_inspection/quality_inspection.json
+msgctxt "Quality Inspection"
+msgid "Reference Name"
+msgstr "crwdns82138:0crwdne82138:0"
+
+#. Label of a Dynamic Link field in DocType 'Sales Invoice Advance'
+#: accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
+msgctxt "Sales Invoice Advance"
+msgid "Reference Name"
+msgstr "crwdns82140:0crwdne82140:0"
+
+#. Label of a Data field in DocType 'Subcontracting Order Supplied Item'
+#: subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
+msgctxt "Subcontracting Order Supplied Item"
+msgid "Reference Name"
+msgstr "crwdns82142:0crwdne82142:0"
+
+#. Label of a Data field in DocType 'Subcontracting Receipt Item'
+#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+msgctxt "Subcontracting Receipt Item"
+msgid "Reference Name"
+msgstr "crwdns82144:0crwdne82144:0"
+
+#. Label of a Data field in DocType 'Subcontracting Receipt Supplied Item'
+#: subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
+msgctxt "Subcontracting Receipt Supplied Item"
+msgid "Reference Name"
+msgstr "crwdns82146:0crwdne82146:0"
+
+#. Label of a Dynamic Link field in DocType 'Unreconcile Payment Entries'
+#: accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json
+msgctxt "Unreconcile Payment Entries"
+msgid "Reference Name"
+msgstr "crwdns82148:0crwdne82148:0"
+
+#. Label of a Data field in DocType 'Sales Invoice Payment'
+#: accounts/doctype/sales_invoice_payment/sales_invoice_payment.json
+msgctxt "Sales Invoice Payment"
+msgid "Reference No"
+msgstr "crwdns111934:0crwdne111934:0"
+
+#: accounts/doctype/journal_entry/journal_entry.py:548
+msgid "Reference No & Reference Date is required for {0}"
+msgstr "crwdns82150:0{0}crwdne82150:0"
+
+#: accounts/doctype/payment_entry/payment_entry.py:1096
+msgid "Reference No and Reference Date is mandatory for Bank transaction"
+msgstr "crwdns82152:0crwdne82152:0"
+
+#: accounts/doctype/journal_entry/journal_entry.py:553
+msgid "Reference No is mandatory if you entered Reference Date"
+msgstr "crwdns82154:0crwdne82154:0"
+
+#: accounts/report/tax_withholding_details/tax_withholding_details.py:258
+msgid "Reference No."
+msgstr "crwdns82156:0crwdne82156:0"
+
+#: public/js/bank_reconciliation_tool/data_table_manager.js:83
+#: public/js/bank_reconciliation_tool/dialog_manager.js:130
+msgid "Reference Number"
+msgstr "crwdns82158:0crwdne82158:0"
+
+#. Label of a Data field in DocType 'Bank Transaction'
+#: accounts/doctype/bank_transaction/bank_transaction.json
+msgctxt "Bank Transaction"
+msgid "Reference Number"
+msgstr "crwdns82160:0crwdne82160:0"
+
+#. Label of a Data field in DocType 'Journal Entry'
+#: accounts/doctype/journal_entry/journal_entry.json
+msgctxt "Journal Entry"
+msgid "Reference Number"
+msgstr "crwdns82162:0crwdne82162:0"
+
+#. Label of a Link field in DocType 'Stock Entry Detail'
+#: stock/doctype/stock_entry_detail/stock_entry_detail.json
+msgctxt "Stock Entry Detail"
+msgid "Reference Purchase Receipt"
+msgstr "crwdns82164:0crwdne82164:0"
+
+#. Label of a Data field in DocType 'Payment Reconciliation Allocation'
+#: accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
+msgctxt "Payment Reconciliation Allocation"
+msgid "Reference Row"
+msgstr "crwdns82166:0crwdne82166:0"
+
+#. Label of a Data field in DocType 'Payment Reconciliation Payment'
+#: accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json
+msgctxt "Payment Reconciliation Payment"
+msgid "Reference Row"
+msgstr "crwdns82168:0crwdne82168:0"
+
+#. Label of a Data field in DocType 'Process Payment Reconciliation Log
+#. Allocations'
+#: accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
+msgctxt "Process Payment Reconciliation Log Allocations"
+msgid "Reference Row"
+msgstr "crwdns82170:0crwdne82170:0"
+
+#. Label of a Data field in DocType 'Purchase Invoice Advance'
+#: accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
+msgctxt "Purchase Invoice Advance"
+msgid "Reference Row"
+msgstr "crwdns82172:0crwdne82172:0"
+
+#. Label of a Data field in DocType 'Sales Invoice Advance'
+#: accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
+msgctxt "Sales Invoice Advance"
+msgid "Reference Row"
+msgstr "crwdns82174:0crwdne82174:0"
+
+#. Label of a Data field in DocType 'Advance Taxes and Charges'
+#: accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
+msgctxt "Advance Taxes and Charges"
+msgid "Reference Row #"
+msgstr "crwdns82176:0crwdne82176:0"
+
+#. Label of a Data field in DocType 'Purchase Taxes and Charges'
+#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+msgctxt "Purchase Taxes and Charges"
+msgid "Reference Row #"
+msgstr "crwdns82178:0crwdne82178:0"
+
+#. Label of a Data field in DocType 'Sales Taxes and Charges'
+#: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
+msgctxt "Sales Taxes and Charges"
+msgid "Reference Row #"
+msgstr "crwdns82180:0crwdne82180:0"
+
+#. Label of a Link field in DocType 'Advance Tax'
+#: accounts/doctype/advance_tax/advance_tax.json
+msgctxt "Advance Tax"
+msgid "Reference Type"
+msgstr "crwdns82182:0crwdne82182:0"
+
+#. Label of a Select field in DocType 'Journal Entry Account'
+#: accounts/doctype/journal_entry_account/journal_entry_account.json
+msgctxt "Journal Entry Account"
+msgid "Reference Type"
+msgstr "crwdns82184:0crwdne82184:0"
+
+#. Label of a Link field in DocType 'Payment Reconciliation Allocation'
+#: accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
+msgctxt "Payment Reconciliation Allocation"
+msgid "Reference Type"
+msgstr "crwdns82186:0crwdne82186:0"
+
+#. Label of a Link field in DocType 'Payment Reconciliation Payment'
+#: accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json
+msgctxt "Payment Reconciliation Payment"
+msgid "Reference Type"
+msgstr "crwdns82188:0crwdne82188:0"
+
+#. Label of a Link field in DocType 'Process Payment Reconciliation Log
+#. Allocations'
+#: accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
+msgctxt "Process Payment Reconciliation Log Allocations"
+msgid "Reference Type"
+msgstr "crwdns82190:0crwdne82190:0"
+
+#. Label of a Link field in DocType 'Purchase Invoice Advance'
+#: accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
+msgctxt "Purchase Invoice Advance"
+msgid "Reference Type"
+msgstr "crwdns82192:0crwdne82192:0"
+
+#. Label of a Select field in DocType 'Quality Inspection'
+#: stock/doctype/quality_inspection/quality_inspection.json
+msgctxt "Quality Inspection"
+msgid "Reference Type"
+msgstr "crwdns82194:0crwdne82194:0"
+
+#. Label of a Link field in DocType 'Sales Invoice Advance'
+#: accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
+msgctxt "Sales Invoice Advance"
+msgid "Reference Type"
+msgstr "crwdns82196:0crwdne82196:0"
+
+#. Label of a Link field in DocType 'Unreconcile Payment Entries'
+#: accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json
+msgctxt "Unreconcile Payment Entries"
+msgid "Reference Type"
+msgstr "crwdns82198:0crwdne82198:0"
+
+#. Description of the 'Invoice Number' (Data) field in DocType 'Opening Invoice
+#. Creation Tool Item'
+#: accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
+msgctxt "Opening Invoice Creation Tool Item"
+msgid "Reference number of the invoice from the previous system"
+msgstr "crwdns82200:0crwdne82200:0"
+
+#: maintenance/doctype/maintenance_schedule/maintenance_schedule.py:142
+msgid "Reference: {0}, Item Code: {1} and Customer: {2}"
+msgstr "crwdns82202:0{0}crwdnd82202:0{1}crwdnd82202:0{2}crwdne82202:0"
+
+#: accounts/doctype/fiscal_year/fiscal_year_dashboard.py:9
+#: accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template_dashboard.py:15
+#: accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template_dashboard.py:14
+#: accounts/doctype/share_type/share_type_dashboard.py:7
+#: accounts/doctype/subscription_plan/subscription_plan_dashboard.py:8
+#: projects/doctype/timesheet/timesheet_dashboard.py:7
+msgid "References"
+msgstr "crwdns82204:0crwdne82204:0"
+
+#. Label of a Section Break field in DocType 'Contract'
+#: crm/doctype/contract/contract.json
+msgctxt "Contract"
+msgid "References"
+msgstr "crwdns82206:0crwdne82206:0"
+
+#. Label of a Section Break field in DocType 'POS Invoice Item'
+#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
+msgctxt "POS Invoice Item"
+msgid "References"
+msgstr "crwdns82208:0crwdne82208:0"
+
+#. Label of a Section Break field in DocType 'POS Invoice Merge Log'
+#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
+msgctxt "POS Invoice Merge Log"
+msgid "References"
+msgstr "crwdns82210:0crwdne82210:0"
+
+#. Label of a Section Break field in DocType 'Purchase Order Item'
+#: buying/doctype/purchase_order_item/purchase_order_item.json
+msgctxt "Purchase Order Item"
+msgid "References"
+msgstr "crwdns82212:0crwdne82212:0"
+
+#. Label of a Section Break field in DocType 'Sales Invoice Item'
+#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
+msgctxt "Sales Invoice Item"
+msgid "References"
+msgstr "crwdns82214:0crwdne82214:0"
+
+#: stock/doctype/delivery_note/delivery_note.py:395
+msgid "References to Sales Invoices are Incomplete"
+msgstr "crwdns111936:0crwdne111936:0"
+
+#: stock/doctype/delivery_note/delivery_note.py:371
+msgid "References to Sales Orders are Incomplete"
+msgstr "crwdns111938:0crwdne111938:0"
+
+#: accounts/doctype/payment_entry/payment_entry.py:640
+msgid "References {0} of type {1} had no outstanding amount left before submitting the Payment Entry. Now they have a negative outstanding amount."
+msgstr "crwdns82216:0{0}crwdnd82216:0{1}crwdne82216:0"
+
+#. Label of a Data field in DocType 'Sales Partner'
+#: setup/doctype/sales_partner/sales_partner.json
+msgctxt "Sales Partner"
+msgid "Referral Code"
+msgstr "crwdns82218:0crwdne82218:0"
+
+#. Label of a Link field in DocType 'Quotation'
+#: selling/doctype/quotation/quotation.json
+msgctxt "Quotation"
+msgid "Referral Sales Partner"
+msgstr "crwdns82220:0crwdne82220:0"
+
+#: public/js/plant_floor_visual/visual_plant.js:151
+#: selling/page/sales_funnel/sales_funnel.js:51
+msgid "Refresh"
+msgstr "crwdns82222:0crwdne82222:0"
+
+#. Label of a Button field in DocType 'Bank Statement Import'
+#: accounts/doctype/bank_statement_import/bank_statement_import.json
+msgctxt "Bank Statement Import"
+msgid "Refresh Google Sheet"
+msgstr "crwdns82224:0crwdne82224:0"
+
+#: accounts/doctype/bank/bank.js:21
+msgid "Refresh Plaid Link"
+msgstr "crwdns82226:0crwdne82226:0"
+
+#. Label of a Small Text field in DocType 'QuickBooks Migrator'
+#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
+msgctxt "QuickBooks Migrator"
+msgid "Refresh Token"
+msgstr "crwdns82228:0crwdne82228:0"
+
+#: stock/reorder_item.py:388
+msgid "Regards,"
+msgstr "crwdns82230:0crwdne82230:0"
+
+#: stock/doctype/closing_stock_balance/closing_stock_balance.js:27
+msgid "Regenerate Closing Stock Balance"
+msgstr "crwdns82232:0crwdne82232:0"
+
+#. Label of a Card Break in the Buying Workspace
+#: buying/workspace/buying/buying.json
+msgid "Regional"
+msgstr "crwdns82234:0crwdne82234:0"
+
+#. Label of a Code field in DocType 'Company'
+#: setup/doctype/company/company.json
+msgctxt "Company"
+msgid "Registration Details"
+msgstr "crwdns82236:0crwdne82236:0"
+
+#. Option for the 'Cheque Size' (Select) field in DocType 'Cheque Print
+#. Template'
+#: accounts/doctype/cheque_print_template/cheque_print_template.json
+msgctxt "Cheque Print Template"
+msgid "Regular"
+msgstr "crwdns82238:0crwdne82238:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Quality Inspection'
+#: stock/doctype/quality_inspection/quality_inspection.json
+msgctxt "Quality Inspection"
+msgid "Rejected"
+msgstr "crwdns82240:0crwdne82240:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Quality Inspection
+#. Reading'
+#: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
+msgctxt "Quality Inspection Reading"
+msgid "Rejected"
+msgstr "crwdns82242:0crwdne82242:0"
+
+#. Label of a Float field in DocType 'Purchase Invoice Item'
+#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+msgctxt "Purchase Invoice Item"
+msgid "Rejected Qty"
+msgstr "crwdns82244:0crwdne82244:0"
+
+#. Label of a Float field in DocType 'Purchase Receipt Item'
+#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+msgctxt "Purchase Receipt Item"
+msgid "Rejected Quantity"
+msgstr "crwdns82246:0crwdne82246:0"
+
+#. Label of a Float field in DocType 'Subcontracting Receipt Item'
+#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+msgctxt "Subcontracting Receipt Item"
+msgid "Rejected Quantity"
+msgstr "crwdns82248:0crwdne82248:0"
+
+#. Label of a Text field in DocType 'Purchase Invoice Item'
+#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+msgctxt "Purchase Invoice Item"
+msgid "Rejected Serial No"
+msgstr "crwdns82250:0crwdne82250:0"
+
+#. Label of a Text field in DocType 'Purchase Receipt Item'
+#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+msgctxt "Purchase Receipt Item"
+msgid "Rejected Serial No"
+msgstr "crwdns82252:0crwdne82252:0"
+
+#. Label of a Small Text field in DocType 'Subcontracting Receipt Item'
+#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+msgctxt "Subcontracting Receipt Item"
+msgid "Rejected Serial No"
+msgstr "crwdns82254:0crwdne82254:0"
+
+#. Label of a Link field in DocType 'Purchase Invoice Item'
+#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+msgctxt "Purchase Invoice Item"
+msgid "Rejected Serial and Batch Bundle"
+msgstr "crwdns82256:0crwdne82256:0"
+
+#. Label of a Link field in DocType 'Purchase Receipt Item'
+#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+msgctxt "Purchase Receipt Item"
+msgid "Rejected Serial and Batch Bundle"
+msgstr "crwdns82258:0crwdne82258:0"
+
+#. Label of a Link field in DocType 'Subcontracting Receipt Item'
+#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+msgctxt "Subcontracting Receipt Item"
+msgid "Rejected Serial and Batch Bundle"
+msgstr "crwdns82260:0crwdne82260:0"
+
+#. Label of a Link field in DocType 'Purchase Invoice'
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+msgctxt "Purchase Invoice"
+msgid "Rejected Warehouse"
+msgstr "crwdns82262:0crwdne82262:0"
+
+#. Label of a Link field in DocType 'Purchase Invoice Item'
+#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+msgctxt "Purchase Invoice Item"
+msgid "Rejected Warehouse"
+msgstr "crwdns82264:0crwdne82264:0"
+
+#. Label of a Link field in DocType 'Purchase Receipt'
+#: stock/doctype/purchase_receipt/purchase_receipt.json
+msgctxt "Purchase Receipt"
+msgid "Rejected Warehouse"
+msgstr "crwdns82266:0crwdne82266:0"
+
+#. Label of a Link field in DocType 'Purchase Receipt Item'
+#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+msgctxt "Purchase Receipt Item"
+msgid "Rejected Warehouse"
+msgstr "crwdns82268:0crwdne82268:0"
+
+#. Label of a Link field in DocType 'Subcontracting Receipt'
+#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+msgctxt "Subcontracting Receipt"
+msgid "Rejected Warehouse"
+msgstr "crwdns82270:0crwdne82270:0"
+
+#. Label of a Link field in DocType 'Subcontracting Receipt Item'
+#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+msgctxt "Subcontracting Receipt Item"
+msgid "Rejected Warehouse"
+msgstr "crwdns82272:0crwdne82272:0"
+
+#: buying/doctype/purchase_order/purchase_order_dashboard.py:19
+#: buying/doctype/supplier_quotation/supplier_quotation_dashboard.py:14
+#: stock/doctype/delivery_note/delivery_note_dashboard.py:22
+#: stock/doctype/purchase_receipt/purchase_receipt_dashboard.py:23
+msgid "Related"
+msgstr "crwdns82274:0crwdne82274:0"
+
+#. Label of a Data field in DocType 'Employee'
+#: setup/doctype/employee/employee.json
+msgctxt "Employee"
+msgid "Relation"
+msgstr "crwdns82276:0crwdne82276:0"
+
+#: accounts/doctype/purchase_invoice/purchase_invoice.js:271
+#: accounts/doctype/purchase_invoice/purchase_invoice.js:315
+msgid "Release Date"
+msgstr "crwdns82278:0crwdne82278:0"
+
+#. Label of a Date field in DocType 'Purchase Invoice'
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+msgctxt "Purchase Invoice"
+msgid "Release Date"
+msgstr "crwdns82280:0crwdne82280:0"
+
+#. Label of a Date field in DocType 'Supplier'
+#: buying/doctype/supplier/supplier.json
+msgctxt "Supplier"
+msgid "Release Date"
+msgstr "crwdns82282:0crwdne82282:0"
+
+#: accounts/doctype/purchase_invoice/purchase_invoice.py:318
+msgid "Release date must be in the future"
+msgstr "crwdns82284:0crwdne82284:0"
+
+#. Label of a Date field in DocType 'Employee'
+#: setup/doctype/employee/employee.json
+msgctxt "Employee"
+msgid "Relieving Date"
+msgstr "crwdns82286:0crwdne82286:0"
+
+#: public/js/bank_reconciliation_tool/dialog_manager.js:125
+msgid "Remaining"
+msgstr "crwdns82288:0crwdne82288:0"
+
+#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:186
+#: accounts/report/accounts_receivable/accounts_receivable.html:156
+#: accounts/report/accounts_receivable/accounts_receivable.py:1093
+#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:181
+msgid "Remaining Balance"
+msgstr "crwdns82290:0crwdne82290:0"
+
+#: selling/page/point_of_sale/pos_payment.js:367
+msgid "Remark"
+msgstr "crwdns82292:0crwdne82292:0"
+
+#. Label of a Small Text field in DocType 'Journal Entry'
+#: accounts/doctype/journal_entry/journal_entry.json
+msgctxt "Journal Entry"
+msgid "Remark"
+msgstr "crwdns82294:0crwdne82294:0"
+
+#. Label of a Small Text field in DocType 'Payment Reconciliation Payment'
+#: accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json
+msgctxt "Payment Reconciliation Payment"
+msgid "Remark"
+msgstr "crwdns82296:0crwdne82296:0"
+
+#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:38
+#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:57
+#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:162
+#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:191
+#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:240
+#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:311
+#: accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:11
+#: accounts/report/accounts_receivable/accounts_receivable.html:142
+#: accounts/report/accounts_receivable/accounts_receivable.html:159
+#: accounts/report/accounts_receivable/accounts_receivable.html:198
+#: accounts/report/accounts_receivable/accounts_receivable.html:269
+#: accounts/report/accounts_receivable/accounts_receivable.py:1125
+#: accounts/report/general_ledger/general_ledger.html:29
+#: accounts/report/general_ledger/general_ledger.html:51
+#: accounts/report/general_ledger/general_ledger.py:674
+#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:116
+#: accounts/report/purchase_register/purchase_register.py:296
+#: accounts/report/sales_register/sales_register.py:333
+#: manufacturing/report/downtime_analysis/downtime_analysis.py:95
+msgid "Remarks"
+msgstr "crwdns82298:0crwdne82298:0"
+
+#. Label of a Text Editor field in DocType 'BOM Creator'
+#. Label of a Tab Break field in DocType 'BOM Creator'
+#: manufacturing/doctype/bom_creator/bom_creator.json
+msgctxt "BOM Creator"
+msgid "Remarks"
+msgstr "crwdns82300:0crwdne82300:0"
+
+#. Label of a Text field in DocType 'Downtime Entry'
+#: manufacturing/doctype/downtime_entry/downtime_entry.json
+msgctxt "Downtime Entry"
+msgid "Remarks"
+msgstr "crwdns82302:0crwdne82302:0"
+
+#. Label of a Text field in DocType 'GL Entry'
+#: accounts/doctype/gl_entry/gl_entry.json
+msgctxt "GL Entry"
+msgid "Remarks"
+msgstr "crwdns82304:0crwdne82304:0"
+
+#. Label of a Small Text field in DocType 'Installation Note'
+#: selling/doctype/installation_note/installation_note.json
+msgctxt "Installation Note"
+msgid "Remarks"
+msgstr "crwdns82306:0crwdne82306:0"
+
+#. Label of a Small Text field in DocType 'Job Card'
+#: manufacturing/doctype/job_card/job_card.json
+msgctxt "Job Card"
+msgid "Remarks"
+msgstr "crwdns82308:0crwdne82308:0"
+
+#. Label of a Small Text field in DocType 'POS Invoice'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+msgctxt "POS Invoice"
+msgid "Remarks"
+msgstr "crwdns82310:0crwdne82310:0"
+
+#. Label of a Small Text field in DocType 'Payment Entry'
+#: accounts/doctype/payment_entry/payment_entry.json
+msgctxt "Payment Entry"
+msgid "Remarks"
+msgstr "crwdns82312:0crwdne82312:0"
+
+#. Label of a Text field in DocType 'Payment Ledger Entry'
+#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
+msgctxt "Payment Ledger Entry"
+msgid "Remarks"
+msgstr "crwdns82314:0crwdne82314:0"
+
+#. Label of a Small Text field in DocType 'Period Closing Voucher'
+#: accounts/doctype/period_closing_voucher/period_closing_voucher.json
+msgctxt "Period Closing Voucher"
+msgid "Remarks"
+msgstr "crwdns82316:0crwdne82316:0"
+
+#. Label of a Small Text field in DocType 'Purchase Invoice'
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+msgctxt "Purchase Invoice"
+msgid "Remarks"
+msgstr "crwdns82318:0crwdne82318:0"
+
+#. Label of a Text field in DocType 'Purchase Invoice Advance'
+#: accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
+msgctxt "Purchase Invoice Advance"
+msgid "Remarks"
+msgstr "crwdns82320:0crwdne82320:0"
+
+#. Label of a Small Text field in DocType 'Purchase Receipt'
+#: stock/doctype/purchase_receipt/purchase_receipt.json
+msgctxt "Purchase Receipt"
+msgid "Remarks"
+msgstr "crwdns82322:0crwdne82322:0"
+
+#. Label of a Text field in DocType 'Quality Inspection'
+#: stock/doctype/quality_inspection/quality_inspection.json
+msgctxt "Quality Inspection"
+msgid "Remarks"
+msgstr "crwdns82324:0crwdne82324:0"
+
+#. Label of a Small Text field in DocType 'Sales Invoice'
+#: accounts/doctype/sales_invoice/sales_invoice.json
+msgctxt "Sales Invoice"
+msgid "Remarks"
+msgstr "crwdns82326:0crwdne82326:0"
+
+#. Label of a Text field in DocType 'Sales Invoice Advance'
+#: accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
+msgctxt "Sales Invoice Advance"
+msgid "Remarks"
+msgstr "crwdns82328:0crwdne82328:0"
+
+#. Label of a Long Text field in DocType 'Share Transfer'
+#: accounts/doctype/share_transfer/share_transfer.json
+msgctxt "Share Transfer"
+msgid "Remarks"
+msgstr "crwdns82330:0crwdne82330:0"
+
+#. Label of a Text field in DocType 'Stock Entry'
+#: stock/doctype/stock_entry/stock_entry.json
+msgctxt "Stock Entry"
+msgid "Remarks"
+msgstr "crwdns82332:0crwdne82332:0"
+
+#. Label of a Small Text field in DocType 'Subcontracting Receipt'
+#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+msgctxt "Subcontracting Receipt"
+msgid "Remarks"
+msgstr "crwdns82334:0crwdne82334:0"
+
+#. Label of a Section Break field in DocType 'Accounts Settings'
+#: accounts/doctype/accounts_settings/accounts_settings.json
+msgctxt "Accounts Settings"
+msgid "Remarks Column Length"
+msgstr "crwdns82336:0crwdne82336:0"
+
+#: stock/doctype/landed_cost_voucher/landed_cost_voucher.js:38
+msgid "Remove item if charges is not applicable to that item"
+msgstr "crwdns111940:0crwdne111940:0"
+
+#: stock/doctype/stock_reconciliation/stock_reconciliation.py:377
+msgid "Removed items with no change in quantity or value."
+msgstr "crwdns82338:0crwdne82338:0"
+
+#: utilities/doctype/rename_tool/rename_tool.js:24
+msgid "Rename"
+msgstr "crwdns82340:0crwdne82340:0"
+
+#. Description of the 'Allow Rename Attribute Value' (Check) field in DocType
+#. 'Item Variant Settings'
+#: stock/doctype/item_variant_settings/item_variant_settings.json
+msgctxt "Item Variant Settings"
+msgid "Rename Attribute Value in Item Attribute."
+msgstr "crwdns82342:0crwdne82342:0"
+
+#. Label of a HTML field in DocType 'Rename Tool'
+#: utilities/doctype/rename_tool/rename_tool.json
+msgctxt "Rename Tool"
+msgid "Rename Log"
+msgstr "crwdns82344:0crwdne82344:0"
+
+#: accounts/doctype/account/account.py:521
+msgid "Rename Not Allowed"
+msgstr "crwdns82346:0crwdne82346:0"
+
+#. Name of a DocType
+#: utilities/doctype/rename_tool/rename_tool.json
+msgid "Rename Tool"
+msgstr "crwdns82348:0crwdne82348:0"
+
+#: accounts/doctype/account/account.py:513
+msgid "Renaming it is only allowed via parent company {0}, to avoid mismatch."
+msgstr "crwdns82350:0{0}crwdne82350:0"
+
+#. Label of a Currency field in DocType 'Workstation'
+#: manufacturing/doctype/workstation/workstation.json
+msgctxt "Workstation"
+msgid "Rent Cost"
+msgstr "crwdns82352:0crwdne82352:0"
+
+#. Label of a Currency field in DocType 'Workstation Type'
+#: manufacturing/doctype/workstation_type/workstation_type.json
+msgctxt "Workstation Type"
+msgid "Rent Cost"
+msgstr "crwdns82354:0crwdne82354:0"
+
+#. Option for the 'Permanent Address Is' (Select) field in DocType 'Employee'
+#. Option for the 'Current Address Is' (Select) field in DocType 'Employee'
+#: setup/doctype/employee/employee.json
+msgctxt "Employee"
+msgid "Rented"
+msgstr "crwdns82356:0crwdne82356:0"
+
+#: buying/doctype/purchase_order/purchase_order_list.js:53
+#: crm/doctype/opportunity/opportunity.js:123
+#: stock/doctype/delivery_note/delivery_note.js:277
+#: stock/doctype/purchase_receipt/purchase_receipt.js:284
+#: support/doctype/issue/issue.js:37
+msgid "Reopen"
+msgstr "crwdns82358:0crwdne82358:0"
+
+#: stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:66
+#: stock/report/stock_projected_qty/stock_projected_qty.py:206
+msgid "Reorder Level"
+msgstr "crwdns82360:0crwdne82360:0"
+
+#: stock/report/stock_projected_qty/stock_projected_qty.py:213
+msgid "Reorder Qty"
+msgstr "crwdns82362:0crwdne82362:0"
+
+#. Label of a Table field in DocType 'Item'
+#: stock/doctype/item/item.json
+msgctxt "Item"
+msgid "Reorder level based on Warehouse"
+msgstr "crwdns82364:0crwdne82364:0"
+
+#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
+#: stock/doctype/stock_entry/stock_entry.json
+msgctxt "Stock Entry"
+msgid "Repack"
+msgstr "crwdns82366:0crwdne82366:0"
+
+#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
+#: stock/doctype/stock_entry_type/stock_entry_type.json
+msgctxt "Stock Entry Type"
+msgid "Repack"
+msgstr "crwdns82368:0crwdne82368:0"
+
+#. Group in Asset's connections
+#: assets/doctype/asset/asset.json
+msgctxt "Asset"
+msgid "Repair"
+msgstr "crwdns82370:0crwdne82370:0"
+
+#: assets/doctype/asset/asset.js:127
+msgid "Repair Asset"
+msgstr "crwdns82372:0crwdne82372:0"
+
+#. Label of a Currency field in DocType 'Asset Repair'
+#: assets/doctype/asset_repair/asset_repair.json
+msgctxt "Asset Repair"
+msgid "Repair Cost"
+msgstr "crwdns82374:0crwdne82374:0"
+
+#. Label of a Section Break field in DocType 'Asset Repair'
+#: assets/doctype/asset_repair/asset_repair.json
+msgctxt "Asset Repair"
+msgid "Repair Details"
+msgstr "crwdns82376:0crwdne82376:0"
+
+#. Label of a Select field in DocType 'Asset Repair'
+#: assets/doctype/asset_repair/asset_repair.json
+msgctxt "Asset Repair"
+msgid "Repair Status"
+msgstr "crwdns82378:0crwdne82378:0"
+
+#: selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:37
+msgid "Repeat Customer Revenue"
+msgstr "crwdns82380:0crwdne82380:0"
+
+#: selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:22
+msgid "Repeat Customers"
+msgstr "crwdns82382:0crwdne82382:0"
+
+#. Label of a Button field in DocType 'BOM Update Tool'
+#: manufacturing/doctype/bom_update_tool/bom_update_tool.json
+msgctxt "BOM Update Tool"
+msgid "Replace"
+msgstr "crwdns82384:0crwdne82384:0"
+
+#. Option for the 'Update Type' (Select) field in DocType 'BOM Update Log'
+#: manufacturing/doctype/bom_update_log/bom_update_log.json
+msgctxt "BOM Update Log"
+msgid "Replace BOM"
+msgstr "crwdns82386:0crwdne82386:0"
+
+#. Label of a Section Break field in DocType 'BOM Update Tool'
+#: manufacturing/doctype/bom_update_tool/bom_update_tool.json
+msgctxt "BOM Update Tool"
+msgid "Replace BOM"
+msgstr "crwdns82388:0crwdne82388:0"
+
+#. Description of a DocType
+#: 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 "crwdns111942:0crwdne111942:0"
+
+#: crm/report/lead_details/lead_details.js:35
+#: support/report/issue_analytics/issue_analytics.js:56
+#: support/report/issue_summary/issue_summary.js:43
+#: support/report/issue_summary/issue_summary.py:354
+msgid "Replied"
+msgstr "crwdns82390:0crwdne82390:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Issue'
+#: support/doctype/issue/issue.json
+msgctxt "Issue"
+msgid "Replied"
+msgstr "crwdns82392:0crwdne82392:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Lead'
+#: crm/doctype/lead/lead.json
+msgctxt "Lead"
+msgid "Replied"
+msgstr "crwdns82394:0crwdne82394:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Opportunity'
+#: crm/doctype/opportunity/opportunity.json
+msgctxt "Opportunity"
+msgid "Replied"
+msgstr "crwdns82396:0crwdne82396:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Quotation'
+#: selling/doctype/quotation/quotation.json
+msgctxt "Quotation"
+msgid "Replied"
+msgstr "crwdns82398:0crwdne82398:0"
+
+#: accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:110
+msgid "Report"
+msgstr "crwdns82400:0crwdne82400:0"
+
+#. Label of a Select field in DocType 'Process Statement Of Accounts'
+#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+msgctxt "Process Statement Of Accounts"
+msgid "Report"
+msgstr "crwdns82402:0crwdne82402:0"
+
+#: manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:75
+msgid "Report Date"
+msgstr "crwdns82404:0crwdne82404:0"
+
+#. Label of a Date field in DocType 'Quality Inspection'
+#: stock/doctype/quality_inspection/quality_inspection.json
+msgctxt "Quality Inspection"
+msgid "Report Date"
+msgstr "crwdns82406:0crwdne82406:0"
+
+#: accounts/doctype/bank_statement_import/bank_statement_import.js:192
+msgid "Report Error"
+msgstr "crwdns82408:0crwdne82408:0"
+
+#. Label of a Section Break field in DocType 'Process Statement Of Accounts'
+#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+msgctxt "Process Statement Of Accounts"
+msgid "Report Filters"
+msgstr "crwdns82410:0crwdne82410:0"
+
+#. Label of a Select field in DocType 'Account'
+#: accounts/doctype/account/account.json
+msgctxt "Account"
+msgid "Report Type"
+msgstr "crwdns82412:0crwdne82412:0"
+
+#: accounts/doctype/account/account.py:414
+msgid "Report Type is mandatory"
+msgstr "crwdns82414:0crwdne82414:0"
+
+#: accounts/report/balance_sheet/balance_sheet.js:13
+#: accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:13
+msgid "Report View"
+msgstr "crwdns104642:0crwdne104642:0"
+
+#. Label of a Card Break in the Payables Workspace
+#. Label of a Card Break in the Receivables Workspace
+#. Label of a Card Break in the Assets Workspace
+#. Label of a Card Break in the CRM Workspace
+#. Label of a Card Break in the Manufacturing Workspace
+#. Label of a Card Break in the Projects Workspace
+#. Label of a Card Break in the Support Workspace
+#: accounts/doctype/cost_center/cost_center_dashboard.py:7
+#: accounts/workspace/payables/payables.json
+#: accounts/workspace/receivables/receivables.json
+#: assets/workspace/assets/assets.json config/projects.py:73
+#: crm/workspace/crm/crm.json
+#: manufacturing/workspace/manufacturing/manufacturing.json
+#: projects/workspace/projects/projects.json
+#: support/workspace/support/support.json
+msgid "Reports"
+msgstr "crwdns82416:0crwdne82416:0"
+
+#. Label of a Tab Break field in DocType 'Accounts Settings'
+#: accounts/doctype/accounts_settings/accounts_settings.json
+msgctxt "Accounts Settings"
+msgid "Reports"
+msgstr "crwdns82418:0crwdne82418:0"
+
+#. Label of a Link field in DocType 'Employee'
+#: setup/doctype/employee/employee.json
+msgctxt "Employee"
+msgid "Reports to"
+msgstr "crwdns82420:0crwdne82420:0"
+
+#: accounts/doctype/journal_entry/journal_entry.js:34
+#: accounts/doctype/purchase_invoice/purchase_invoice.js:87
+#: accounts/doctype/sales_invoice/sales_invoice.js:78
+msgid "Repost Accounting Entries"
+msgstr "crwdns82422:0crwdne82422:0"
+
+#. Name of a DocType
+#: accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.json
+msgid "Repost Accounting Ledger"
+msgstr "crwdns82424:0crwdne82424:0"
+
+#. Name of a DocType
+#: accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json
+msgid "Repost Accounting Ledger Items"
+msgstr "crwdns82426:0crwdne82426:0"
+
+#. Name of a DocType
+#: accounts/doctype/repost_accounting_ledger_settings/repost_accounting_ledger_settings.json
+msgid "Repost Accounting Ledger Settings"
+msgstr "crwdns82428:0crwdne82428:0"
+
+#. Name of a DocType
+#: accounts/doctype/repost_allowed_types/repost_allowed_types.json
+msgid "Repost Allowed Types"
+msgstr "crwdns82430:0crwdne82430:0"
+
+#. Label of a Long Text field in DocType 'Repost Payment Ledger'
+#: accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
+msgctxt "Repost Payment Ledger"
+msgid "Repost Error Log"
+msgstr "crwdns82432:0crwdne82432:0"
+
+#. Name of a DocType
+#: stock/doctype/repost_item_valuation/repost_item_valuation.json
+msgid "Repost Item Valuation"
+msgstr "crwdns82434:0crwdne82434:0"
+
+#. Name of a DocType
+#: accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
+msgid "Repost Payment Ledger"
+msgstr "crwdns82436:0crwdne82436:0"
+
+#. Name of a DocType
+#: accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json
+msgid "Repost Payment Ledger Items"
+msgstr "crwdns82438:0crwdne82438:0"
+
+#. Label of a Check field in DocType 'Journal Entry'
+#: accounts/doctype/journal_entry/journal_entry.json
+msgctxt "Journal Entry"
+msgid "Repost Required"
+msgstr "crwdns111944:0crwdne111944:0"
+
+#. Label of a Check field in DocType 'Purchase Invoice'
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+msgctxt "Purchase Invoice"
+msgid "Repost Required"
+msgstr "crwdns82440:0crwdne82440:0"
+
+#. Label of a Check field in DocType 'Sales Invoice'
+#: accounts/doctype/sales_invoice/sales_invoice.json
+msgctxt "Sales Invoice"
+msgid "Repost Required"
+msgstr "crwdns82442:0crwdne82442:0"
+
+#. Label of a Select field in DocType 'Repost Payment Ledger'
+#: accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
+msgctxt "Repost Payment Ledger"
+msgid "Repost Status"
+msgstr "crwdns82444:0crwdne82444:0"
+
+#: accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:138
+msgid "Repost has started in the background"
+msgstr "crwdns82446:0crwdne82446:0"
+
+#: accounts/doctype/repost_payment_ledger/repost_payment_ledger.js:40
+msgid "Repost in background"
+msgstr "crwdns82448:0crwdne82448:0"
+
+#: accounts/doctype/repost_payment_ledger/repost_payment_ledger.py:117
+msgid "Repost started in the background"
+msgstr "crwdns82450:0crwdne82450:0"
+
+#: stock/doctype/repost_item_valuation/repost_item_valuation.js:115
+msgid "Reposting Completed {0}%"
+msgstr "crwdns82452:0{0}crwdne82452:0"
+
+#. Label of a Attach field in DocType 'Repost Item Valuation'
+#: stock/doctype/repost_item_valuation/repost_item_valuation.json
+msgctxt "Repost Item Valuation"
+msgid "Reposting Data File"
+msgstr "crwdns82454:0crwdne82454:0"
+
+#. Label of a Section Break field in DocType 'Repost Item Valuation'
+#: stock/doctype/repost_item_valuation/repost_item_valuation.json
+msgctxt "Repost Item Valuation"
+msgid "Reposting Info"
+msgstr "crwdns82456:0crwdne82456:0"
+
+#: stock/doctype/repost_item_valuation/repost_item_valuation.js:123
+msgid "Reposting Progress"
+msgstr "crwdns82458:0crwdne82458:0"
+
+#: stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:169
+#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:304
+msgid "Reposting entries created: {0}"
+msgstr "crwdns82460:0{0}crwdne82460:0"
+
+#: stock/doctype/repost_item_valuation/repost_item_valuation.js:99
+msgid "Reposting has been started in the background."
+msgstr "crwdns82462:0crwdne82462:0"
+
+#: accounts/doctype/repost_payment_ledger/repost_payment_ledger.js:49
+msgid "Reposting in the background."
+msgstr "crwdns82464:0crwdne82464:0"
+
+#: accounts/doctype/journal_entry/journal_entry.js:39
+#: accounts/doctype/purchase_invoice/purchase_invoice.js:92
+#: accounts/doctype/sales_invoice/sales_invoice.js:83
+msgid "Reposting..."
+msgstr "crwdns82466:0crwdne82466:0"
+
+#. Label of a Link field in DocType 'Customer'
+#: selling/doctype/customer/customer.json
+msgctxt "Customer"
+msgid "Represents Company"
+msgstr "crwdns82468:0crwdne82468:0"
+
+#. Label of a Link field in DocType 'Delivery Note'
+#: stock/doctype/delivery_note/delivery_note.json
+msgctxt "Delivery Note"
+msgid "Represents Company"
+msgstr "crwdns82470:0crwdne82470:0"
+
+#. Label of a Link field in DocType 'Purchase Invoice'
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+msgctxt "Purchase Invoice"
+msgid "Represents Company"
+msgstr "crwdns82472:0crwdne82472:0"
+
+#. Label of a Link field in DocType 'Purchase Order'
+#: buying/doctype/purchase_order/purchase_order.json
+msgctxt "Purchase Order"
+msgid "Represents Company"
+msgstr "crwdns82474:0crwdne82474:0"
+
+#. Label of a Link field in DocType 'Purchase Receipt'
+#: stock/doctype/purchase_receipt/purchase_receipt.json
+msgctxt "Purchase Receipt"
+msgid "Represents Company"
+msgstr "crwdns82476:0crwdne82476:0"
+
+#. Label of a Link field in DocType 'Sales Invoice'
+#: accounts/doctype/sales_invoice/sales_invoice.json
+msgctxt "Sales Invoice"
+msgid "Represents Company"
+msgstr "crwdns82478:0crwdne82478:0"
+
+#. Label of a Link field in DocType 'Sales Order'
+#: selling/doctype/sales_order/sales_order.json
+msgctxt "Sales Order"
+msgid "Represents Company"
+msgstr "crwdns82480:0crwdne82480:0"
+
+#. Label of a Link field in DocType 'Subcontracting Receipt'
+#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+msgctxt "Subcontracting Receipt"
+msgid "Represents Company"
+msgstr "crwdns82482:0crwdne82482:0"
+
+#. Label of a Link field in DocType 'Supplier'
+#: buying/doctype/supplier/supplier.json
+msgctxt "Supplier"
+msgid "Represents Company"
+msgstr "crwdns82484:0crwdne82484:0"
+
+#. Description of a DocType
+#: 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 "crwdns111946:0crwdne111946:0"
+
+#: templates/form_grid/material_request_grid.html:25
+msgid "Reqd By Date"
+msgstr "crwdns111948:0crwdne111948:0"
+
+#: public/js/utils.js:742
+msgid "Reqd by date"
+msgstr "crwdns82486:0crwdne82486:0"
+
+#: crm/doctype/opportunity/opportunity.js:89
+msgid "Request For Quotation"
+msgstr "crwdns82488:0crwdne82488:0"
+
+#. Label of a Section Break field in DocType 'Currency Exchange Settings'
+#: accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
+msgctxt "Currency Exchange Settings"
+msgid "Request Parameters"
+msgstr "crwdns82490:0crwdne82490:0"
+
+#: accounts/doctype/pos_invoice/pos_invoice.js:292
+msgid "Request Timeout"
+msgstr "crwdns82492:0crwdne82492:0"
+
+#. Label of a Select field in DocType 'Lead'
+#: crm/doctype/lead/lead.json
+msgctxt "Lead"
+msgid "Request Type"
+msgstr "crwdns82494:0crwdne82494:0"
+
+#. Label of a Link field in DocType 'Item Reorder'
+#: stock/doctype/item_reorder/item_reorder.json
+msgctxt "Item Reorder"
+msgid "Request for"
+msgstr "crwdns82496:0crwdne82496:0"
+
+#. Option for the 'Request Type' (Select) field in DocType 'Lead'
+#: crm/doctype/lead/lead.json
+msgctxt "Lead"
+msgid "Request for Information"
+msgstr "crwdns82498:0crwdne82498:0"
+
+#. Name of a DocType
+#: buying/doctype/request_for_quotation/request_for_quotation.json
+#: buying/doctype/request_for_quotation/request_for_quotation.py:370
+#: buying/doctype/supplier_quotation/supplier_quotation.js:62
+#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:68
+#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:274
+#: stock/doctype/material_request/material_request.js:162
+msgid "Request for Quotation"
+msgstr "crwdns82500:0crwdne82500:0"
+
+#. Linked DocType in Incoterm's connections
+#: setup/doctype/incoterm/incoterm.json
+msgctxt "Incoterm"
+msgid "Request for Quotation"
+msgstr "crwdns82502:0crwdne82502:0"
+
+#. Label of a Link in the Buying Workspace
+#: buying/workspace/buying/buying.json
+msgctxt "Request for Quotation"
+msgid "Request for Quotation"
+msgstr "crwdns82504:0crwdne82504:0"
+
+#. Label of a Link field in DocType 'Supplier Quotation Item'
+#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+msgctxt "Supplier Quotation Item"
+msgid "Request for Quotation"
+msgstr "crwdns82506:0crwdne82506:0"
+
+#. Name of a DocType
+#: buying/doctype/request_for_quotation_item/request_for_quotation_item.json
+msgid "Request for Quotation Item"
+msgstr "crwdns82508:0crwdne82508:0"
+
+#. Label of a Data field in DocType 'Supplier Quotation Item'
+#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+msgctxt "Supplier Quotation Item"
+msgid "Request for Quotation Item"
+msgstr "crwdns82510:0crwdne82510:0"
+
+#. Name of a DocType
+#: buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json
+msgid "Request for Quotation Supplier"
+msgstr "crwdns82512:0crwdne82512:0"
+
+#: selling/doctype/sales_order/sales_order.js:650
+msgid "Request for Raw Materials"
+msgstr "crwdns82514:0crwdne82514:0"
+
+#: accounts/doctype/payment_request/payment_request_list.js:8
+msgid "Requested"
+msgstr "crwdns82516:0crwdne82516:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Payment Request'
+#: accounts/doctype/payment_request/payment_request.json
+msgctxt "Payment Request"
+msgid "Requested"
+msgstr "crwdns82518:0crwdne82518:0"
+
+#. Option for the 'Advance Payment Status' (Select) field in DocType 'Sales
+#. Order'
+#: selling/doctype/sales_order/sales_order.json
+msgctxt "Sales Order"
+msgid "Requested"
+msgstr "crwdns104644:0crwdne104644:0"
+
+#. Name of a report
+#. Label of a Link in the Stock Workspace
+#: stock/report/requested_items_to_be_transferred/requested_items_to_be_transferred.json
+#: stock/workspace/stock/stock.json
+msgid "Requested Items To Be Transferred"
+msgstr "crwdns82520:0crwdne82520:0"
+
+#. Name of a report
+#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.json
+msgid "Requested Items to Order and Receive"
+msgstr "crwdns82522:0crwdne82522:0"
+
+#: selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:44
+#: stock/report/stock_projected_qty/stock_projected_qty.py:150
+msgid "Requested Qty"
+msgstr "crwdns82524:0crwdne82524:0"
+
+#. Label of a Float field in DocType 'Bin'
+#: stock/doctype/bin/bin.json
+msgctxt "Bin"
+msgid "Requested Qty"
+msgstr "crwdns82526:0crwdne82526:0"
+
+#. Label of a Float field in DocType 'Job Card'
+#: manufacturing/doctype/job_card/job_card.json
+msgctxt "Job Card"
+msgid "Requested Qty"
+msgstr "crwdns82528:0crwdne82528:0"
+
+#. Label of a Float field in DocType 'Material Request Plan Item'
+#: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+msgctxt "Material Request Plan Item"
+msgid "Requested Qty"
+msgstr "crwdns82530:0crwdne82530:0"
+
+#: manufacturing/doctype/production_plan/production_plan.js:150
+msgid "Requested Qty: Quantity requested for purchase, but not ordered."
+msgstr "crwdns111950:0crwdne111950:0"
+
+#: buying/report/procurement_tracker/procurement_tracker.py:46
+msgid "Requesting Site"
+msgstr "crwdns82532:0crwdne82532:0"
+
+#: buying/report/procurement_tracker/procurement_tracker.py:53
+msgid "Requestor"
+msgstr "crwdns82534:0crwdne82534:0"
+
+#: buying/report/purchase_order_analysis/purchase_order_analysis.py:165
+#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:193
+msgid "Required By"
+msgstr "crwdns82536:0crwdne82536:0"
+
+#. Label of a Date field in DocType 'Material Request'
+#: stock/doctype/material_request/material_request.json
+msgctxt "Material Request"
+msgid "Required By"
+msgstr "crwdns82538:0crwdne82538:0"
+
+#. Label of a Date field in DocType 'Material Request Item'
+#: stock/doctype/material_request_item/material_request_item.json
+msgctxt "Material Request Item"
+msgid "Required By"
+msgstr "crwdns82540:0crwdne82540:0"
+
+#. Label of a Date field in DocType 'Material Request Plan Item'
+#: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+msgctxt "Material Request Plan Item"
+msgid "Required By"
+msgstr "crwdns82542:0crwdne82542:0"
+
+#. Label of a Date field in DocType 'Purchase Order'
+#: buying/doctype/purchase_order/purchase_order.json
+msgctxt "Purchase Order"
+msgid "Required By"
+msgstr "crwdns82544:0crwdne82544:0"
+
+#. Label of a Date field in DocType 'Purchase Order Item'
+#: buying/doctype/purchase_order_item/purchase_order_item.json
+msgctxt "Purchase Order Item"
+msgid "Required By"
+msgstr "crwdns82546:0crwdne82546:0"
+
+#. Label of a Date field in DocType 'Purchase Receipt Item'
+#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+msgctxt "Purchase Receipt Item"
+msgid "Required By"
+msgstr "crwdns82548:0crwdne82548:0"
+
+#. Label of a Date field in DocType 'Subcontracting Order'
+#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
+msgctxt "Subcontracting Order"
+msgid "Required By"
+msgstr "crwdns82550:0crwdne82550:0"
+
+#. Label of a Date field in DocType 'Subcontracting Order Item'
+#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+msgctxt "Subcontracting Order Item"
+msgid "Required By"
+msgstr "crwdns82552:0crwdne82552:0"
+
+#. Label of a Date field in DocType 'Subcontracting Receipt Item'
+#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+msgctxt "Subcontracting Receipt Item"
+msgid "Required By"
+msgstr "crwdns82554:0crwdne82554:0"
+
+#. Label of a Date field in DocType 'Request for Quotation'
+#: buying/doctype/request_for_quotation/request_for_quotation.json
+msgctxt "Request for Quotation"
+msgid "Required Date"
+msgstr "crwdns82556:0crwdne82556:0"
+
+#. Label of a Date field in DocType 'Request for Quotation Item'
+#: buying/doctype/request_for_quotation_item/request_for_quotation_item.json
+msgctxt "Request for Quotation Item"
+msgid "Required Date"
+msgstr "crwdns82558:0crwdne82558:0"
+
+#. Label of a Section Break field in DocType 'Work Order'
+#. Label of a Table field in DocType 'Work Order'
+#: manufacturing/doctype/work_order/work_order.json
+msgctxt "Work Order"
+msgid "Required Items"
+msgstr "crwdns82560:0crwdne82560:0"
+
+#: templates/form_grid/material_request_grid.html:7
+msgid "Required On"
+msgstr "crwdns111952:0crwdne111952:0"
+
+#: buying/report/subcontract_order_summary/subcontract_order_summary.py:151
+#: manufacturing/doctype/workstation/workstation_job_card.html:95
+#: manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:88
+#: manufacturing/report/bom_stock_report/bom_stock_report.html:11
+#: manufacturing/report/bom_stock_report/bom_stock_report.html:21
+#: manufacturing/report/bom_stock_report/bom_stock_report.py:29
+#: manufacturing/report/bom_variance_report/bom_variance_report.py:58
+#: manufacturing/report/production_planning_report/production_planning_report.py:411
+#: manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:129
+msgid "Required Qty"
+msgstr "crwdns82562:0crwdne82562:0"
+
+#. Label of a Float field in DocType 'Job Card Item'
+#: manufacturing/doctype/job_card_item/job_card_item.json
+msgctxt "Job Card Item"
+msgid "Required Qty"
+msgstr "crwdns82564:0crwdne82564:0"
+
+#. Label of a Float field in DocType 'Production Plan Sub Assembly Item'
+#: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+msgctxt "Production Plan Sub Assembly Item"
+msgid "Required Qty"
+msgstr "crwdns82566:0crwdne82566:0"
+
+#. Label of a Float field in DocType 'Purchase Order Item Supplied'
+#: buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
+msgctxt "Purchase Order Item Supplied"
+msgid "Required Qty"
+msgstr "crwdns82568:0crwdne82568:0"
+
+#. Label of a Float field in DocType 'Subcontracting Order Supplied Item'
+#: subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
+msgctxt "Subcontracting Order Supplied Item"
+msgid "Required Qty"
+msgstr "crwdns82570:0crwdne82570:0"
+
+#. Label of a Float field in DocType 'Subcontracting Receipt Supplied Item'
+#: subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
+msgctxt "Subcontracting Receipt Supplied Item"
+msgid "Required Qty"
+msgstr "crwdns82572:0crwdne82572:0"
+
+#. Label of a Float field in DocType 'Work Order Item'
+#: manufacturing/doctype/work_order_item/work_order_item.json
+msgctxt "Work Order Item"
+msgid "Required Qty"
+msgstr "crwdns82574:0crwdne82574:0"
+
+#: buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:44
+#: buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:37
+msgid "Required Quantity"
+msgstr "crwdns82576:0crwdne82576:0"
+
+#. Label of a Data field in DocType 'Contract Fulfilment Checklist'
+#: crm/doctype/contract_fulfilment_checklist/contract_fulfilment_checklist.json
+msgctxt "Contract Fulfilment Checklist"
+msgid "Requirement"
+msgstr "crwdns82578:0crwdne82578:0"
+
+#. Label of a Data field in DocType 'Contract Template Fulfilment Terms'
+#: crm/doctype/contract_template_fulfilment_terms/contract_template_fulfilment_terms.json
+msgctxt "Contract Template Fulfilment Terms"
+msgid "Requirement"
+msgstr "crwdns82580:0crwdne82580:0"
+
+#. Label of a Check field in DocType 'Contract'
+#: crm/doctype/contract/contract.json
+msgctxt "Contract"
+msgid "Requires Fulfilment"
+msgstr "crwdns82582:0crwdne82582:0"
+
+#. Label of a Check field in DocType 'Contract Template'
+#: crm/doctype/contract_template/contract_template.json
+msgctxt "Contract Template"
+msgid "Requires Fulfilment"
+msgstr "crwdns82584:0crwdne82584:0"
+
+#: setup/setup_wizard/operations/install_fixtures.py:214
+msgid "Research"
+msgstr "crwdns82586:0crwdne82586:0"
+
+#: setup/doctype/company/company.py:382
+msgid "Research & Development"
+msgstr "crwdns82588:0crwdne82588:0"
+
+#. Description of the 'Customer Primary Address' (Link) field in DocType
+#. 'Customer'
+#: selling/doctype/customer/customer.json
+msgctxt "Customer"
+msgid "Reselect, if the chosen address is edited after save"
+msgstr "crwdns82590:0crwdne82590:0"
+
+#. Description of the 'Supplier Primary Address' (Link) field in DocType
+#. 'Supplier'
+#: buying/doctype/supplier/supplier.json
+msgctxt "Supplier"
+msgid "Reselect, if the chosen address is edited after save"
+msgstr "crwdns82592:0crwdne82592:0"
+
+#. Description of the 'Customer Primary Contact' (Link) field in DocType
+#. 'Customer'
+#: selling/doctype/customer/customer.json
+msgctxt "Customer"
+msgid "Reselect, if the chosen contact is edited after save"
+msgstr "crwdns82594:0crwdne82594:0"
+
+#. Description of the 'Supplier Primary Contact' (Link) field in DocType
+#. 'Supplier'
+#: buying/doctype/supplier/supplier.json
+msgctxt "Supplier"
+msgid "Reselect, if the chosen contact is edited after save"
+msgstr "crwdns82596:0crwdne82596:0"
+
+#: accounts/doctype/payment_request/payment_request.js:39
+msgid "Resend Payment Email"
+msgstr "crwdns82598:0crwdne82598:0"
+
+#: stock/report/reserved_stock/reserved_stock.js:118
+msgid "Reservation Based On"
+msgstr "crwdns82600:0crwdne82600:0"
+
+#. Label of a Select field in DocType 'Stock Reservation Entry'
+#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+msgctxt "Stock Reservation Entry"
+msgid "Reservation Based On"
+msgstr "crwdns82602:0crwdne82602:0"
+
+#: selling/doctype/sales_order/sales_order.js:80
+#: stock/doctype/pick_list/pick_list.js:126
+msgid "Reserve"
+msgstr "crwdns82604:0crwdne82604:0"
+
+#: selling/doctype/sales_order/sales_order.js:347
+msgid "Reserve Stock"
+msgstr "crwdns82606:0crwdne82606:0"
+
+#. Label of a Check field in DocType 'Sales Order'
+#: selling/doctype/sales_order/sales_order.json
+msgctxt "Sales Order"
+msgid "Reserve Stock"
+msgstr "crwdns82608:0crwdne82608:0"
+
+#. Label of a Check field in DocType 'Sales Order Item'
+#: selling/doctype/sales_order_item/sales_order_item.json
+msgctxt "Sales Order Item"
+msgid "Reserve Stock"
+msgstr "crwdns82610:0crwdne82610:0"
+
+#. Label of a Link field in DocType 'Purchase Order Item Supplied'
+#: buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
+msgctxt "Purchase Order Item Supplied"
+msgid "Reserve Warehouse"
+msgstr "crwdns82612:0crwdne82612:0"
+
+#. Label of a Link field in DocType 'Subcontracting Order Supplied Item'
+#: subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
+msgctxt "Subcontracting Order Supplied Item"
+msgid "Reserve Warehouse"
+msgstr "crwdns82614:0crwdne82614:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Stock Reservation Entry'
+#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+msgctxt "Stock Reservation Entry"
+msgid "Reserved"
+msgstr "crwdns82616:0crwdne82616:0"
+
+#: manufacturing/doctype/plant_floor/stock_summary_template.html:29
+#: stock/dashboard/item_dashboard_list.html:20
+#: stock/report/reserved_stock/reserved_stock.py:124
+#: stock/report/stock_projected_qty/stock_projected_qty.py:164
+msgid "Reserved Qty"
+msgstr "crwdns82618:0crwdne82618:0"
+
+#. Label of a Float field in DocType 'Bin'
+#: stock/doctype/bin/bin.json
+msgctxt "Bin"
+msgid "Reserved Qty"
+msgstr "crwdns82620:0crwdne82620:0"
+
+#. Label of a Float field in DocType 'Stock Reservation Entry'
+#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+msgctxt "Stock Reservation Entry"
+msgid "Reserved Qty"
+msgstr "crwdns82622:0crwdne82622:0"
+
+#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:133
+msgid "Reserved Qty ({0}) cannot be a fraction. To allow this, disable '{1}' in UOM {3}."
+msgstr "crwdns82624:0{0}crwdnd82624:0{1}crwdnd82624:0{3}crwdne82624:0"
+
+#. Label of a Float field in DocType 'Bin'
+#: stock/doctype/bin/bin.json
+msgctxt "Bin"
+msgid "Reserved Qty for Production"
+msgstr "crwdns82626:0crwdne82626:0"
+
+#. Label of a Float field in DocType 'Material Request Plan Item'
+#: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+msgctxt "Material Request Plan Item"
+msgid "Reserved Qty for Production"
+msgstr "crwdns82628:0crwdne82628:0"
+
+#. Label of a Float field in DocType 'Bin'
+#: stock/doctype/bin/bin.json
+msgctxt "Bin"
+msgid "Reserved Qty for Production Plan"
+msgstr "crwdns82630:0crwdne82630:0"
+
+#: manufacturing/doctype/production_plan/production_plan.js:150
+msgid "Reserved Qty for Production: Raw materials quantity to make manufacturing items."
+msgstr "crwdns111954:0crwdne111954:0"
+
+#. Label of a Float field in DocType 'Bin'
+#: stock/doctype/bin/bin.json
+msgctxt "Bin"
+msgid "Reserved Qty for Subcontract"
+msgstr "crwdns82632:0crwdne82632:0"
+
+#: manufacturing/doctype/production_plan/production_plan.js:150
+msgid "Reserved Qty for Subcontract: Raw materials quantity to make subcontracted items."
+msgstr "crwdns111956:0crwdne111956:0"
+
+#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:497
+msgid "Reserved Qty should be greater than Delivered Qty."
+msgstr "crwdns82634:0crwdne82634:0"
+
+#: manufacturing/doctype/production_plan/production_plan.js:150
+msgid "Reserved Qty: Quantity ordered for sale, but not delivered."
+msgstr "crwdns111958:0crwdne111958:0"
+
+#: stock/report/item_shortage_report/item_shortage_report.py:116
+msgid "Reserved Quantity"
+msgstr "crwdns82636:0crwdne82636:0"
+
+#: stock/report/item_shortage_report/item_shortage_report.py:123
+msgid "Reserved Quantity for Production"
+msgstr "crwdns82638:0crwdne82638:0"
+
+#: stock/stock_ledger.py:1989
+msgid "Reserved Serial No."
+msgstr "crwdns82640:0crwdne82640:0"
+
+#. Name of a report
+#: manufacturing/doctype/plant_floor/stock_summary_template.html:24
+#: selling/doctype/sales_order/sales_order.js:99
+#: selling/doctype/sales_order/sales_order.js:404
+#: stock/dashboard/item_dashboard_list.html:15
+#: stock/doctype/pick_list/pick_list.js:146
+#: stock/report/reserved_stock/reserved_stock.json
+#: stock/report/stock_balance/stock_balance.py:467 stock/stock_ledger.py:1969
+msgid "Reserved Stock"
+msgstr "crwdns82642:0crwdne82642:0"
+
+#. Label of a Float field in DocType 'Bin'
+#: stock/doctype/bin/bin.json
+msgctxt "Bin"
+msgid "Reserved Stock"
+msgstr "crwdns82644:0crwdne82644:0"
+
+#: stock/stock_ledger.py:2019
+msgid "Reserved Stock for Batch"
+msgstr "crwdns82646:0crwdne82646:0"
+
+#: stock/report/stock_projected_qty/stock_projected_qty.py:192
+msgid "Reserved for POS Transactions"
+msgstr "crwdns82648:0crwdne82648:0"
+
+#: stock/report/stock_projected_qty/stock_projected_qty.py:171
+msgid "Reserved for Production"
+msgstr "crwdns82650:0crwdne82650:0"
+
+#: stock/report/stock_projected_qty/stock_projected_qty.py:178
+msgid "Reserved for Production Plan"
+msgstr "crwdns82652:0crwdne82652:0"
+
+#: stock/report/stock_projected_qty/stock_projected_qty.py:185
+msgid "Reserved for Sub Contracting"
+msgstr "crwdns82654:0crwdne82654:0"
+
+#: stock/page/stock_balance/stock_balance.js:53
+msgid "Reserved for manufacturing"
+msgstr "crwdns82656:0crwdne82656:0"
+
+#: stock/page/stock_balance/stock_balance.js:52
+msgid "Reserved for sale"
+msgstr "crwdns82658:0crwdne82658:0"
+
+#: stock/page/stock_balance/stock_balance.js:54
+msgid "Reserved for sub contracting"
+msgstr "crwdns82660:0crwdne82660:0"
+
+#: selling/doctype/sales_order/sales_order.js:360
+#: stock/doctype/pick_list/pick_list.js:271
+msgid "Reserving Stock..."
+msgstr "crwdns82662:0crwdne82662:0"
+
+#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:155
+#: support/doctype/issue/issue.js:55
+msgid "Reset"
+msgstr "crwdns82664:0crwdne82664:0"
+
+#. Label of a Check field in DocType 'Transaction Deletion Record'
+#: setup/doctype/transaction_deletion_record/transaction_deletion_record.json
+msgctxt "Transaction Deletion Record"
+msgid "Reset Company Default Values"
+msgstr "crwdns111960:0crwdne111960:0"
+
+#: erpnext_integrations/doctype/plaid_settings/plaid_settings.js:19
+msgid "Reset Plaid Link"
+msgstr "crwdns82666:0crwdne82666:0"
+
+#: support/doctype/issue/issue.js:46
+msgid "Reset Service Level Agreement"
+msgstr "crwdns82668:0crwdne82668:0"
+
+#. Label of a Button field in DocType 'Issue'
+#: support/doctype/issue/issue.json
+msgctxt "Issue"
+msgid "Reset Service Level Agreement"
+msgstr "crwdns82670:0crwdne82670:0"
+
+#: support/doctype/issue/issue.js:63
+msgid "Resetting Service Level Agreement."
+msgstr "crwdns82672:0crwdne82672:0"
+
+#. Label of a Date field in DocType 'Employee'
+#: setup/doctype/employee/employee.json
+msgctxt "Employee"
+msgid "Resignation Letter Date"
+msgstr "crwdns82674:0crwdne82674:0"
+
+#. Label of a Section Break field in DocType 'Quality Action'
+#: quality_management/doctype/quality_action/quality_action.json
+msgctxt "Quality Action"
+msgid "Resolution"
+msgstr "crwdns82676:0crwdne82676:0"
+
+#. Label of a Text Editor field in DocType 'Quality Action Resolution'
+#: quality_management/doctype/quality_action_resolution/quality_action_resolution.json
+msgctxt "Quality Action Resolution"
+msgid "Resolution"
+msgstr "crwdns82678:0crwdne82678:0"
+
+#. Label of a Section Break field in DocType 'Warranty Claim'
+#: support/doctype/warranty_claim/warranty_claim.json
+msgctxt "Warranty Claim"
+msgid "Resolution"
+msgstr "crwdns82680:0crwdne82680:0"
+
+#. Label of a Datetime field in DocType 'Issue'
+#: support/doctype/issue/issue.json
+msgctxt "Issue"
+msgid "Resolution By"
+msgstr "crwdns82682:0crwdne82682:0"
+
+#. Label of a Datetime field in DocType 'Issue'
+#: support/doctype/issue/issue.json
+msgctxt "Issue"
+msgid "Resolution Date"
+msgstr "crwdns82684:0crwdne82684:0"
+
+#. Label of a Datetime field in DocType 'Warranty Claim'
+#: support/doctype/warranty_claim/warranty_claim.json
+msgctxt "Warranty Claim"
+msgid "Resolution Date"
+msgstr "crwdns82686:0crwdne82686:0"
+
+#. Label of a Section Break field in DocType 'Issue'
+#. Label of a Text Editor field in DocType 'Issue'
+#: support/doctype/issue/issue.json
+msgctxt "Issue"
+msgid "Resolution Details"
+msgstr "crwdns82688:0crwdne82688:0"
+
+#. Label of a Text field in DocType 'Warranty Claim'
+#: support/doctype/warranty_claim/warranty_claim.json
+msgctxt "Warranty Claim"
+msgid "Resolution Details"
+msgstr "crwdns82690:0crwdne82690:0"
+
+#. Option for the 'Service Level Agreement Status' (Select) field in DocType
+#. 'Issue'
+#: support/doctype/issue/issue.json
+msgctxt "Issue"
+msgid "Resolution Due"
+msgstr "crwdns82692:0crwdne82692:0"
+
+#. Label of a Duration field in DocType 'Issue'
+#: support/doctype/issue/issue.json
+msgctxt "Issue"
+msgid "Resolution Time"
+msgstr "crwdns82694:0crwdne82694:0"
+
+#. Label of a Duration field in DocType 'Service Level Priority'
+#: support/doctype/service_level_priority/service_level_priority.json
+msgctxt "Service Level Priority"
+msgid "Resolution Time"
+msgstr "crwdns82696:0crwdne82696:0"
+
+#. Label of a Table field in DocType 'Quality Action'
+#: quality_management/doctype/quality_action/quality_action.json
+msgctxt "Quality Action"
+msgid "Resolutions"
+msgstr "crwdns82698:0crwdne82698:0"
+
+#: accounts/doctype/dunning/dunning.js:45
+msgid "Resolve"
+msgstr "crwdns82700:0crwdne82700:0"
+
+#: accounts/doctype/dunning/dunning_list.js:4
+#: support/report/issue_analytics/issue_analytics.js:57
+#: support/report/issue_summary/issue_summary.js:45
+#: support/report/issue_summary/issue_summary.py:366
+msgid "Resolved"
+msgstr "crwdns82702:0crwdne82702:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Dunning'
+#: accounts/doctype/dunning/dunning.json
+msgctxt "Dunning"
+msgid "Resolved"
+msgstr "crwdns82704:0crwdne82704:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Issue'
+#: support/doctype/issue/issue.json
+msgctxt "Issue"
+msgid "Resolved"
+msgstr "crwdns82706:0crwdne82706:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Non Conformance'
+#: quality_management/doctype/non_conformance/non_conformance.json
+msgctxt "Non Conformance"
+msgid "Resolved"
+msgstr "crwdns82708:0crwdne82708:0"
+
+#. Label of a Link field in DocType 'Warranty Claim'
+#: support/doctype/warranty_claim/warranty_claim.json
+msgctxt "Warranty Claim"
+msgid "Resolved By"
+msgstr "crwdns82710:0crwdne82710:0"
+
+#. Label of a Datetime field in DocType 'Issue'
+#: support/doctype/issue/issue.json
+msgctxt "Issue"
+msgid "Response By"
+msgstr "crwdns82712:0crwdne82712:0"
+
+#. Label of a Section Break field in DocType 'Issue'
+#: support/doctype/issue/issue.json
+msgctxt "Issue"
+msgid "Response Details"
+msgstr "crwdns82714:0crwdne82714:0"
+
+#. Label of a Data field in DocType 'Support Settings'
+#: support/doctype/support_settings/support_settings.json
+msgctxt "Support Settings"
+msgid "Response Key List"
+msgstr "crwdns82716:0crwdne82716:0"
+
+#. Label of a Section Break field in DocType 'Support Search Source'
+#: support/doctype/support_search_source/support_search_source.json
+msgctxt "Support Search Source"
+msgid "Response Options"
+msgstr "crwdns82718:0crwdne82718:0"
+
+#. Label of a Data field in DocType 'Support Search Source'
+#: support/doctype/support_search_source/support_search_source.json
+msgctxt "Support Search Source"
+msgid "Response Result Key Path"
+msgstr "crwdns82720:0crwdne82720:0"
+
+#: support/doctype/service_level_agreement/service_level_agreement.py:95
+msgid "Response Time for {0} priority in row {1} can't be greater than Resolution Time."
+msgstr "crwdns82722:0{0}crwdnd82722:0{1}crwdne82722:0"
+
+#. Label of a Section Break field in DocType 'Service Level Agreement'
+#: support/doctype/service_level_agreement/service_level_agreement.json
+msgctxt "Service Level Agreement"
+msgid "Response and Resolution"
+msgstr "crwdns82724:0crwdne82724:0"
+
+#. Label of a Link field in DocType 'Quality Action Resolution'
+#: quality_management/doctype/quality_action_resolution/quality_action_resolution.json
+msgctxt "Quality Action Resolution"
+msgid "Responsible"
+msgstr "crwdns82726:0crwdne82726:0"
+
+#: setup/setup_wizard/operations/defaults_setup.py:109
+#: setup/setup_wizard/operations/install_fixtures.py:109
+msgid "Rest Of The World"
+msgstr "crwdns82728:0crwdne82728:0"
+
+#: stock/doctype/repost_item_valuation/repost_item_valuation.js:82
+msgid "Restart"
+msgstr "crwdns82730:0crwdne82730:0"
+
+#: accounts/doctype/subscription/subscription.js:48
+msgid "Restart Subscription"
+msgstr "crwdns82732:0crwdne82732:0"
+
+#: assets/doctype/asset/asset.js:108
+msgid "Restore Asset"
+msgstr "crwdns82734:0crwdne82734:0"
+
+#. Option for the 'Allow Or Restrict Dimension' (Select) field in DocType
+#. 'Accounting Dimension Filter'
+#: accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
+msgctxt "Accounting Dimension Filter"
+msgid "Restrict"
+msgstr "crwdns82736:0crwdne82736:0"
+
+#. Label of a Select field in DocType 'Party Specific Item'
+#: selling/doctype/party_specific_item/party_specific_item.json
+msgctxt "Party Specific Item"
+msgid "Restrict Items Based On"
+msgstr "crwdns82738:0crwdne82738:0"
+
+#. Label of a Section Break field in DocType 'Shipping Rule'
+#: accounts/doctype/shipping_rule/shipping_rule.json
+msgctxt "Shipping Rule"
+msgid "Restrict to Countries"
+msgstr "crwdns82740:0crwdne82740:0"
+
+#. Label of a Table field in DocType 'Currency Exchange Settings'
+#: accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
+msgctxt "Currency Exchange Settings"
+msgid "Result Key"
+msgstr "crwdns82742:0crwdne82742:0"
+
+#. Label of a Data field in DocType 'Support Search Source'
+#: support/doctype/support_search_source/support_search_source.json
+msgctxt "Support Search Source"
+msgid "Result Preview Field"
+msgstr "crwdns82744:0crwdne82744:0"
+
+#. Label of a Data field in DocType 'Support Search Source'
+#: support/doctype/support_search_source/support_search_source.json
+msgctxt "Support Search Source"
+msgid "Result Route Field"
+msgstr "crwdns82746:0crwdne82746:0"
+
+#. Label of a Data field in DocType 'Support Search Source'
+#: support/doctype/support_search_source/support_search_source.json
+msgctxt "Support Search Source"
+msgid "Result Title Field"
+msgstr "crwdns82748:0crwdne82748:0"
+
+#: buying/doctype/purchase_order/purchase_order.js:321
+#: selling/doctype/sales_order/sales_order.js:549
+msgid "Resume"
+msgstr "crwdns82750:0crwdne82750:0"
+
+#: manufacturing/doctype/job_card/job_card.js:288
+msgid "Resume Job"
+msgstr "crwdns82752:0crwdne82752:0"
+
+#. Label of a Check field in DocType 'Item'
+#: stock/doctype/item/item.json
+msgctxt "Item"
+msgid "Retain Sample"
+msgstr "crwdns82754:0crwdne82754:0"
+
+#. Label of a Check field in DocType 'Purchase Receipt Item'
+#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+msgctxt "Purchase Receipt Item"
+msgid "Retain Sample"
+msgstr "crwdns82756:0crwdne82756:0"
+
+#. Label of a Check field in DocType 'Stock Entry Detail'
+#: stock/doctype/stock_entry_detail/stock_entry_detail.json
+msgctxt "Stock Entry Detail"
+msgid "Retain Sample"
+msgstr "crwdns82758:0crwdne82758:0"
+
+#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:106
+#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:154
+msgid "Retained Earnings"
+msgstr "crwdns82760:0crwdne82760:0"
+
+#: stock/doctype/purchase_receipt/purchase_receipt.js:274
+msgid "Retention Stock Entry"
+msgstr "crwdns82762:0crwdne82762:0"
+
+#: stock/doctype/stock_entry/stock_entry.js:510
+msgid "Retention Stock Entry already created or Sample Quantity not provided"
+msgstr "crwdns82764:0crwdne82764:0"
+
+#. Label of a Int field in DocType 'Bulk Transaction Log Detail'
+#: bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
+msgctxt "Bulk Transaction Log Detail"
+msgid "Retried"
+msgstr "crwdns82766:0crwdne82766:0"
+
+#: accounts/doctype/bank_statement_import/bank_statement_import.js:115
+#: accounts/doctype/ledger_merge/ledger_merge.js:72
+#: accounts/doctype/pos_closing_entry/pos_closing_entry.js:66
+#: setup/doctype/transaction_deletion_record/transaction_deletion_record.js:21
+msgid "Retry"
+msgstr "crwdns82768:0crwdne82768:0"
+
+#: bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.js:27
+msgid "Retry Failed Transactions"
+msgstr "crwdns82770:0crwdne82770:0"
+
+#: accounts/doctype/pos_invoice/pos_invoice.js:54
+#: accounts/doctype/sales_invoice/sales_invoice.py:268
+#: stock/doctype/delivery_note/delivery_note_list.js:16
+#: stock/doctype/purchase_receipt/purchase_receipt_list.js:15
+msgid "Return"
+msgstr "crwdns82772:0crwdne82772:0"
+
+#. Option for the 'Status' (Select) field in DocType 'POS Invoice'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+msgctxt "POS Invoice"
+msgid "Return"
+msgstr "crwdns82774:0crwdne82774:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Purchase Invoice'
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+msgctxt "Purchase Invoice"
+msgid "Return"
+msgstr "crwdns82776:0crwdne82776:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Sales Invoice'
+#: accounts/doctype/sales_invoice/sales_invoice.json
+msgctxt "Sales Invoice"
+msgid "Return"
+msgstr "crwdns82778:0crwdne82778:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Subcontracting Receipt'
+#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+msgctxt "Subcontracting Receipt"
+msgid "Return"
+msgstr "crwdns82780:0crwdne82780:0"
+
+#: accounts/doctype/sales_invoice/sales_invoice.js:121
+msgid "Return / Credit Note"
+msgstr "crwdns82782:0crwdne82782:0"
+
+#: accounts/doctype/purchase_invoice/purchase_invoice.js:139
+msgid "Return / Debit Note"
+msgstr "crwdns82784:0crwdne82784:0"
+
+#. Label of a Link field in DocType 'POS Invoice'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+msgctxt "POS Invoice"
+msgid "Return Against"
+msgstr "crwdns82786:0crwdne82786:0"
+
+#. Label of a Link field in DocType 'POS Invoice Reference'
+#: accounts/doctype/pos_invoice_reference/pos_invoice_reference.json
+msgctxt "POS Invoice Reference"
+msgid "Return Against"
+msgstr "crwdns82788:0crwdne82788:0"
+
+#. Label of a Link field in DocType 'Sales Invoice'
+#: accounts/doctype/sales_invoice/sales_invoice.json
+msgctxt "Sales Invoice"
+msgid "Return Against"
+msgstr "crwdns82790:0crwdne82790:0"
+
+#. Label of a Link field in DocType 'Delivery Note'
+#: stock/doctype/delivery_note/delivery_note.json
+msgctxt "Delivery Note"
+msgid "Return Against Delivery Note"
+msgstr "crwdns82792:0crwdne82792:0"
+
+#. Label of a Link field in DocType 'Purchase Invoice'
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+msgctxt "Purchase Invoice"
+msgid "Return Against Purchase Invoice"
+msgstr "crwdns82794:0crwdne82794:0"
+
+#. Label of a Link field in DocType 'Purchase Receipt'
+#: stock/doctype/purchase_receipt/purchase_receipt.json
+msgctxt "Purchase Receipt"
+msgid "Return Against Purchase Receipt"
+msgstr "crwdns82796:0crwdne82796:0"
+
+#. Label of a Link field in DocType 'Subcontracting Receipt'
+#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+msgctxt "Subcontracting Receipt"
+msgid "Return Against Subcontracting Receipt"
+msgstr "crwdns82798:0crwdne82798:0"
+
+#: manufacturing/doctype/work_order/work_order.js:205
+msgid "Return Components"
+msgstr "crwdns82800:0crwdne82800:0"
+
+#: stock/doctype/delivery_note/delivery_note_list.js:20
+#: stock/doctype/purchase_receipt/purchase_receipt_list.js:19
+msgid "Return Issued"
+msgstr "crwdns82802:0crwdne82802:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Delivery Note'
+#: stock/doctype/delivery_note/delivery_note.json
+msgctxt "Delivery Note"
+msgid "Return Issued"
+msgstr "crwdns82804:0crwdne82804:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Purchase Receipt'
+#: stock/doctype/purchase_receipt/purchase_receipt.json
+msgctxt "Purchase Receipt"
+msgid "Return Issued"
+msgstr "crwdns82806:0crwdne82806:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Subcontracting Receipt'
+#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+msgctxt "Subcontracting Receipt"
+msgid "Return Issued"
+msgstr "crwdns82808:0crwdne82808:0"
+
+#: stock/doctype/purchase_receipt/purchase_receipt.js:334
+msgid "Return Qty"
+msgstr "crwdns82810:0crwdne82810:0"
+
+#: stock/doctype/purchase_receipt/purchase_receipt.js:310
+msgid "Return Qty from Rejected Warehouse"
+msgstr "crwdns82812:0crwdne82812:0"
+
+#: buying/doctype/purchase_order/purchase_order.js:80
+#: subcontracting/doctype/subcontracting_order/subcontracting_order.js:150
+msgid "Return of Components"
+msgstr "crwdns82814:0crwdne82814:0"
+
+#. Option for the 'Tracking Status' (Select) field in DocType 'Shipment'
+#: stock/doctype/shipment/shipment.json
+msgctxt "Shipment"
+msgid "Returned"
+msgstr "crwdns82816:0crwdne82816:0"
+
+#. Label of a Data field in DocType 'Serial and Batch Bundle'
+#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+msgctxt "Serial and Batch Bundle"
+msgid "Returned Against"
+msgstr "crwdns82818:0crwdne82818:0"
+
+#: accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:57
+#: accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:57
+msgid "Returned Amount"
+msgstr "crwdns82820:0crwdne82820:0"
+
+#: buying/report/subcontract_order_summary/subcontract_order_summary.py:154
+#: manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:144
+msgid "Returned Qty"
+msgstr "crwdns82822:0crwdne82822:0"
+
+#. Label of a Float field in DocType 'Purchase Order Item'
+#: buying/doctype/purchase_order_item/purchase_order_item.json
+msgctxt "Purchase Order Item"
+msgid "Returned Qty"
+msgstr "crwdns82824:0crwdne82824:0"
+
+#. Label of a Float field in DocType 'Purchase Order Item Supplied'
+#: buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
+msgctxt "Purchase Order Item Supplied"
+msgid "Returned Qty"
+msgstr "crwdns82826:0crwdne82826:0"
+
+#. Label of a Float field in DocType 'Sales Order Item'
+#: selling/doctype/sales_order_item/sales_order_item.json
+msgctxt "Sales Order Item"
+msgid "Returned Qty"
+msgstr "crwdns82828:0crwdne82828:0"
+
+#. Label of a Float field in DocType 'Subcontracting Order Item'
+#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+msgctxt "Subcontracting Order Item"
+msgid "Returned Qty"
+msgstr "crwdns82830:0crwdne82830:0"
+
+#. Label of a Float field in DocType 'Subcontracting Order Supplied Item'
+#: subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
+msgctxt "Subcontracting Order Supplied Item"
+msgid "Returned Qty"
+msgstr "crwdns82832:0crwdne82832:0"
+
+#. Label of a Float field in DocType 'Subcontracting Receipt Item'
+#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+msgctxt "Subcontracting Receipt Item"
+msgid "Returned Qty"
+msgstr "crwdns82834:0crwdne82834:0"
+
+#. Label of a Float field in DocType 'Work Order Item'
+#: manufacturing/doctype/work_order_item/work_order_item.json
+msgctxt "Work Order Item"
+msgid "Returned Qty "
+msgstr "crwdns82836:0crwdne82836:0"
+
+#. Label of a Float field in DocType 'Delivery Note Item'
+#: stock/doctype/delivery_note_item/delivery_note_item.json
+msgctxt "Delivery Note Item"
+msgid "Returned Qty in Stock UOM"
+msgstr "crwdns82838:0crwdne82838:0"
+
+#. Label of a Float field in DocType 'Purchase Receipt Item'
+#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+msgctxt "Purchase Receipt Item"
+msgid "Returned Qty in Stock UOM"
+msgstr "crwdns82840:0crwdne82840:0"
+
+#: accounts/doctype/currency_exchange_settings/currency_exchange_settings.py:104
+msgid "Returned exchange rate is neither integer not float."
+msgstr "crwdns82842:0crwdne82842:0"
+
+#: accounts/doctype/purchase_invoice/purchase_invoice_dashboard.py:25
+#: accounts/doctype/sales_invoice/sales_invoice_dashboard.py:35
+#: stock/doctype/delivery_note/delivery_note_dashboard.py:24
+#: stock/doctype/purchase_receipt/purchase_receipt_dashboard.py:30
+#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt_dashboard.py:27
+msgid "Returns"
+msgstr "crwdns82844:0crwdne82844:0"
+
+#. Label of a Float field in DocType 'Cashier Closing'
+#: accounts/doctype/cashier_closing/cashier_closing.json
+msgctxt "Cashier Closing"
+msgid "Returns"
+msgstr "crwdns82846:0crwdne82846:0"
+
+#: accounts/report/accounts_payable/accounts_payable.js:157
+#: accounts/report/accounts_payable_summary/accounts_payable_summary.js:119
+#: accounts/report/accounts_receivable/accounts_receivable.js:189
+#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:147
+msgid "Revaluation Journals"
+msgstr "crwdns82848:0crwdne82848:0"
+
+#: accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:88
+msgid "Revenue"
+msgstr "crwdns82850:0crwdne82850:0"
+
+#. Label of a Link field in DocType 'Journal Entry'
+#: accounts/doctype/journal_entry/journal_entry.json
+msgctxt "Journal Entry"
+msgid "Reversal Of"
+msgstr "crwdns82852:0crwdne82852:0"
+
+#: accounts/doctype/journal_entry/journal_entry.js:73
+msgid "Reverse Journal Entry"
+msgstr "crwdns82854:0crwdne82854:0"
+
+#. Name of a report
+#: quality_management/report/review/review.json
+msgid "Review"
+msgstr "crwdns82856:0crwdne82856:0"
+
+#. Label of a Link field in DocType 'Quality Action'
+#: quality_management/doctype/quality_action/quality_action.json
+msgctxt "Quality Action"
+msgid "Review"
+msgstr "crwdns82858:0crwdne82858:0"
+
+#. Group in Quality Goal's connections
+#: quality_management/doctype/quality_goal/quality_goal.json
+msgctxt "Quality Goal"
+msgid "Review"
+msgstr "crwdns82860:0crwdne82860:0"
+
+#. Label of a Section Break field in DocType 'Quality Review'
+#. Group in Quality Review's connections
+#: quality_management/doctype/quality_review/quality_review.json
+msgctxt "Quality Review"
+msgid "Review"
+msgstr "crwdns82862:0crwdne82862:0"
+
+#. Label of a Text Editor field in DocType 'Quality Review Objective'
+#. Label of a Section Break field in DocType 'Quality Review Objective'
+#: quality_management/doctype/quality_review_objective/quality_review_objective.json
+msgctxt "Quality Review Objective"
+msgid "Review"
+msgstr "crwdns82864:0crwdne82864:0"
+
+#. Title of an Onboarding Step
+#: accounts/onboarding_step/chart_of_accounts/chart_of_accounts.json
+msgid "Review Chart of Accounts"
+msgstr "crwdns82866:0crwdne82866:0"
+
+#. Label of a Date field in DocType 'Task'
+#: projects/doctype/task/task.json
+msgctxt "Task"
+msgid "Review Date"
+msgstr "crwdns82868:0crwdne82868:0"
+
+#. Title of an Onboarding Step
+#: assets/onboarding_step/fixed_asset_accounts/fixed_asset_accounts.json
+msgid "Review Fixed Asset Accounts"
+msgstr "crwdns82870:0crwdne82870:0"
+
+#. Title of an Onboarding Step
+#: stock/onboarding_step/stock_settings/stock_settings.json
+msgid "Review Stock Settings"
+msgstr "crwdns82872:0crwdne82872:0"
+
+#. Label of a Card Break in the Quality Workspace
+#: quality_management/workspace/quality/quality.json
+msgid "Review and Action"
+msgstr "crwdns82874:0crwdne82874:0"
+
+#. Group in Quality Procedure's connections
+#: quality_management/doctype/quality_procedure/quality_procedure.json
+msgctxt "Quality Procedure"
+msgid "Reviews"
+msgstr "crwdns82876:0crwdne82876:0"
+
+#. Label of a Table field in DocType 'Quality Review'
+#: quality_management/doctype/quality_review/quality_review.json
+msgctxt "Quality Review"
+msgid "Reviews"
+msgstr "crwdns82878:0crwdne82878:0"
+
+#. Label of a Int field in DocType 'Account'
+#: accounts/doctype/account/account.json
+msgctxt "Account"
+msgid "Rgt"
+msgstr "crwdns82880:0crwdne82880:0"
+
+#. Label of a Int field in DocType 'Company'
+#: setup/doctype/company/company.json
+msgctxt "Company"
+msgid "Rgt"
+msgstr "crwdns82882:0crwdne82882:0"
+
+#. Label of a Link field in DocType 'Bisect Nodes'
+#: accounts/doctype/bisect_nodes/bisect_nodes.json
+msgctxt "Bisect Nodes"
+msgid "Right Child"
+msgstr "crwdns82884:0crwdne82884:0"
+
+#. Label of a Int field in DocType 'Quality Procedure'
+#: quality_management/doctype/quality_procedure/quality_procedure.json
+msgctxt "Quality Procedure"
+msgid "Right Index"
+msgstr "crwdns82886:0crwdne82886:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Call Log'
+#: telephony/doctype/call_log/call_log.json
+msgctxt "Call Log"
+msgid "Ringing"
+msgstr "crwdns82888:0crwdne82888:0"
+
+#. Label of a Link field in DocType 'Stock Settings'
+#: stock/doctype/stock_settings/stock_settings.json
+msgctxt "Stock Settings"
+msgid "Role Allowed to Create/Edit Back-dated Transactions"
+msgstr "crwdns82890:0crwdne82890:0"
+
+#. Label of a Link field in DocType 'Stock Settings'
+#: stock/doctype/stock_settings/stock_settings.json
+msgctxt "Stock Settings"
+msgid "Role Allowed to Edit Frozen Stock"
+msgstr "crwdns82892:0crwdne82892:0"
+
+#. Label of a Link field in DocType 'Accounts Settings'
+#: accounts/doctype/accounts_settings/accounts_settings.json
+msgctxt "Accounts Settings"
+msgid "Role Allowed to Over Bill "
+msgstr "crwdns82894:0crwdne82894:0"
+
+#. Label of a Link field in DocType 'Stock Settings'
+#: stock/doctype/stock_settings/stock_settings.json
+msgctxt "Stock Settings"
+msgid "Role Allowed to Over Deliver/Receive"
+msgstr "crwdns82896:0crwdne82896:0"
+
+#. Label of a Link field in DocType 'Buying Settings'
+#: buying/doctype/buying_settings/buying_settings.json
+msgctxt "Buying Settings"
+msgid "Role Allowed to Override Stop Action"
+msgstr "crwdns82898:0crwdne82898:0"
+
+#. Label of a Link field in DocType 'Selling Settings'
+#: selling/doctype/selling_settings/selling_settings.json
+msgctxt "Selling Settings"
+msgid "Role Allowed to Override Stop Action"
+msgstr "crwdns82900:0crwdne82900:0"
+
+#. Label of a Link field in DocType 'Accounts Settings'
+#: accounts/doctype/accounts_settings/accounts_settings.json
+msgctxt "Accounts Settings"
+msgid "Role Allowed to Set Frozen Accounts and Edit Frozen Entries"
+msgstr "crwdns82902:0crwdne82902:0"
+
+#. Label of a Link field in DocType 'Accounts Settings'
+#: accounts/doctype/accounts_settings/accounts_settings.json
+msgctxt "Accounts Settings"
+msgid "Role allowed to bypass Credit Limit"
+msgstr "crwdns82904:0crwdne82904:0"
+
+#. Label of a Link field in DocType 'Bisect Nodes'
+#: accounts/doctype/bisect_nodes/bisect_nodes.json
+msgctxt "Bisect Nodes"
+msgid "Root"
+msgstr "crwdns82906:0crwdne82906:0"
+
+#: accounts/doctype/account/account_tree.js:47
+msgid "Root Company"
+msgstr "crwdns82908:0crwdne82908:0"
+
+#: accounts/doctype/account/account_tree.js:145
+#: accounts/report/account_balance/account_balance.js:22
+msgid "Root Type"
+msgstr "crwdns82910:0crwdne82910:0"
+
+#. Label of a Select field in DocType 'Account'
+#: accounts/doctype/account/account.json
+msgctxt "Account"
+msgid "Root Type"
+msgstr "crwdns82912:0crwdne82912:0"
+
+#. Label of a Select field in DocType 'Ledger Merge'
+#: accounts/doctype/ledger_merge/ledger_merge.json
+msgctxt "Ledger Merge"
+msgid "Root Type"
+msgstr "crwdns82914:0crwdne82914:0"
+
+#: 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 "crwdns82916:0{0}crwdne82916:0"
+
+#: accounts/doctype/account/account.py:411
+msgid "Root Type is mandatory"
+msgstr "crwdns82918:0crwdne82918:0"
+
+#: accounts/doctype/account/account.py:214
+msgid "Root cannot be edited."
+msgstr "crwdns82920:0crwdne82920:0"
+
+#: accounts/doctype/cost_center/cost_center.py:49
+msgid "Root cannot have a parent cost center"
+msgstr "crwdns82922:0crwdne82922:0"
+
+#. Label of a Check field in DocType 'Pricing Rule'
+#: accounts/doctype/pricing_rule/pricing_rule.json
+msgctxt "Pricing Rule"
+msgid "Round Free Qty"
+msgstr "crwdns82924:0crwdne82924:0"
+
+#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:66
+#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:90
+#: accounts/report/account_balance/account_balance.js:56
+msgid "Round Off"
+msgstr "crwdns82926:0crwdne82926:0"
+
+#. Option for the 'Account Type' (Select) field in DocType 'Account'
+#: accounts/doctype/account/account.json
+msgctxt "Account"
+msgid "Round Off"
+msgstr "crwdns82928:0crwdne82928:0"
+
+#. Label of a Link field in DocType 'Company'
+#: setup/doctype/company/company.json
+msgctxt "Company"
+msgid "Round Off Account"
+msgstr "crwdns82930:0crwdne82930:0"
+
+#. Label of a Link field in DocType 'Company'
+#: setup/doctype/company/company.json
+msgctxt "Company"
+msgid "Round Off Cost Center"
+msgstr "crwdns82932:0crwdne82932:0"
+
+#. Label of a Check field in DocType 'Tax Withholding Category'
+#: accounts/doctype/tax_withholding_category/tax_withholding_category.json
+msgctxt "Tax Withholding Category"
+msgid "Round Off Tax Amount"
+msgstr "crwdns82934:0crwdne82934:0"
+
+#. Label of a Check field in DocType 'Accounts Settings'
+#: accounts/doctype/accounts_settings/accounts_settings.json
+msgctxt "Accounts Settings"
+msgid "Round Tax Amount Row-wise"
+msgstr "crwdns82936:0crwdne82936:0"
+
+#: accounts/report/purchase_register/purchase_register.py:282
+#: accounts/report/sales_register/sales_register.py:310
+msgid "Rounded Total"
+msgstr "crwdns82938:0crwdne82938:0"
+
+#. Label of a Currency field in DocType 'Delivery Note'
+#: stock/doctype/delivery_note/delivery_note.json
+msgctxt "Delivery Note"
+msgid "Rounded Total"
+msgstr "crwdns82940:0crwdne82940:0"
+
+#. Label of a Currency field in DocType 'POS Invoice'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+msgctxt "POS Invoice"
+msgid "Rounded Total"
+msgstr "crwdns82942:0crwdne82942:0"
+
+#. Label of a Currency field in DocType 'Purchase Invoice'
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+msgctxt "Purchase Invoice"
+msgid "Rounded Total"
+msgstr "crwdns82944:0crwdne82944:0"
+
+#. Label of a Currency field in DocType 'Purchase Order'
+#: buying/doctype/purchase_order/purchase_order.json
+msgctxt "Purchase Order"
+msgid "Rounded Total"
+msgstr "crwdns82946:0crwdne82946:0"
+
+#. Label of a Currency field in DocType 'Purchase Receipt'
+#: stock/doctype/purchase_receipt/purchase_receipt.json
+msgctxt "Purchase Receipt"
+msgid "Rounded Total"
+msgstr "crwdns82948:0crwdne82948:0"
+
+#. Label of a Currency field in DocType 'Quotation'
+#: selling/doctype/quotation/quotation.json
+msgctxt "Quotation"
+msgid "Rounded Total"
+msgstr "crwdns82950:0crwdne82950:0"
+
+#. Label of a Currency field in DocType 'Sales Invoice'
+#: accounts/doctype/sales_invoice/sales_invoice.json
+msgctxt "Sales Invoice"
+msgid "Rounded Total"
+msgstr "crwdns82952:0crwdne82952:0"
+
+#. Label of a Currency field in DocType 'Sales Order'
+#: selling/doctype/sales_order/sales_order.json
+msgctxt "Sales Order"
+msgid "Rounded Total"
+msgstr "crwdns82954:0crwdne82954:0"
+
+#. Label of a Currency field in DocType 'Supplier Quotation'
+#: buying/doctype/supplier_quotation/supplier_quotation.json
+msgctxt "Supplier Quotation"
+msgid "Rounded Total"
+msgstr "crwdns82956:0crwdne82956:0"
+
+#. Label of a Currency field in DocType 'Delivery Note'
+#: stock/doctype/delivery_note/delivery_note.json
+msgctxt "Delivery Note"
+msgid "Rounded Total (Company Currency)"
+msgstr "crwdns82958:0crwdne82958:0"
+
+#. Label of a Currency field in DocType 'POS Invoice'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+msgctxt "POS Invoice"
+msgid "Rounded Total (Company Currency)"
+msgstr "crwdns82960:0crwdne82960:0"
+
+#. Label of a Currency field in DocType 'Purchase Invoice'
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+msgctxt "Purchase Invoice"
+msgid "Rounded Total (Company Currency)"
+msgstr "crwdns82962:0crwdne82962:0"
+
+#. Label of a Currency field in DocType 'Purchase Order'
+#: buying/doctype/purchase_order/purchase_order.json
+msgctxt "Purchase Order"
+msgid "Rounded Total (Company Currency)"
+msgstr "crwdns82964:0crwdne82964:0"
+
+#. Label of a Currency field in DocType 'Purchase Receipt'
+#: stock/doctype/purchase_receipt/purchase_receipt.json
+msgctxt "Purchase Receipt"
+msgid "Rounded Total (Company Currency)"
+msgstr "crwdns82966:0crwdne82966:0"
+
+#. Label of a Currency field in DocType 'Quotation'
+#: selling/doctype/quotation/quotation.json
+msgctxt "Quotation"
+msgid "Rounded Total (Company Currency)"
+msgstr "crwdns82968:0crwdne82968:0"
+
+#. Label of a Currency field in DocType 'Sales Invoice'
+#: accounts/doctype/sales_invoice/sales_invoice.json
+msgctxt "Sales Invoice"
+msgid "Rounded Total (Company Currency)"
+msgstr "crwdns82970:0crwdne82970:0"
+
+#. Label of a Currency field in DocType 'Sales Order'
+#: selling/doctype/sales_order/sales_order.json
+msgctxt "Sales Order"
+msgid "Rounded Total (Company Currency)"
+msgstr "crwdns82972:0crwdne82972:0"
+
+#. Label of a Currency field in DocType 'Supplier Quotation'
+#: buying/doctype/supplier_quotation/supplier_quotation.json
+msgctxt "Supplier Quotation"
+msgid "Rounded Total (Company Currency)"
+msgstr "crwdns82974:0crwdne82974:0"
+
+#. Label of a Currency field in DocType 'Delivery Note'
+#: stock/doctype/delivery_note/delivery_note.json
+msgctxt "Delivery Note"
+msgid "Rounding Adjustment"
+msgstr "crwdns82976:0crwdne82976:0"
+
+#. Label of a Currency field in DocType 'POS Invoice'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+msgctxt "POS Invoice"
+msgid "Rounding Adjustment"
+msgstr "crwdns82978:0crwdne82978:0"
+
+#. Label of a Currency field in DocType 'Purchase Invoice'
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+msgctxt "Purchase Invoice"
+msgid "Rounding Adjustment"
+msgstr "crwdns82980:0crwdne82980:0"
+
+#. Label of a Currency field in DocType 'Purchase Order'
+#: buying/doctype/purchase_order/purchase_order.json
+msgctxt "Purchase Order"
+msgid "Rounding Adjustment"
+msgstr "crwdns82982:0crwdne82982:0"
+
+#. Label of a Currency field in DocType 'Purchase Receipt'
+#: stock/doctype/purchase_receipt/purchase_receipt.json
+msgctxt "Purchase Receipt"
+msgid "Rounding Adjustment"
+msgstr "crwdns82984:0crwdne82984:0"
+
+#. Label of a Currency field in DocType 'Quotation'
+#: selling/doctype/quotation/quotation.json
+msgctxt "Quotation"
+msgid "Rounding Adjustment"
+msgstr "crwdns82986:0crwdne82986:0"
+
+#. Label of a Currency field in DocType 'Sales Invoice'
+#: accounts/doctype/sales_invoice/sales_invoice.json
+msgctxt "Sales Invoice"
+msgid "Rounding Adjustment"
+msgstr "crwdns82988:0crwdne82988:0"
+
+#. Label of a Currency field in DocType 'Sales Order'
+#: selling/doctype/sales_order/sales_order.json
+msgctxt "Sales Order"
+msgid "Rounding Adjustment"
+msgstr "crwdns82990:0crwdne82990:0"
+
+#. Label of a Currency field in DocType 'Supplier Quotation'
+#: buying/doctype/supplier_quotation/supplier_quotation.json
+msgctxt "Supplier Quotation"
+msgid "Rounding Adjustment"
+msgstr "crwdns82992:0crwdne82992:0"
+
+#. Label of a Currency field in DocType 'Supplier Quotation'
+#: buying/doctype/supplier_quotation/supplier_quotation.json
+msgctxt "Supplier Quotation"
+msgid "Rounding Adjustment (Company Currency"
+msgstr "crwdns82994:0crwdne82994:0"
+
+#. Label of a Currency field in DocType 'Delivery Note'
+#: stock/doctype/delivery_note/delivery_note.json
+msgctxt "Delivery Note"
+msgid "Rounding Adjustment (Company Currency)"
+msgstr "crwdns82996:0crwdne82996:0"
+
+#. Label of a Currency field in DocType 'POS Invoice'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+msgctxt "POS Invoice"
+msgid "Rounding Adjustment (Company Currency)"
+msgstr "crwdns82998:0crwdne82998:0"
+
+#. Label of a Currency field in DocType 'Purchase Invoice'
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+msgctxt "Purchase Invoice"
+msgid "Rounding Adjustment (Company Currency)"
+msgstr "crwdns83000:0crwdne83000:0"
+
+#. Label of a Currency field in DocType 'Purchase Order'
+#: buying/doctype/purchase_order/purchase_order.json
+msgctxt "Purchase Order"
+msgid "Rounding Adjustment (Company Currency)"
+msgstr "crwdns83002:0crwdne83002:0"
+
+#. Label of a Currency field in DocType 'Purchase Receipt'
+#: stock/doctype/purchase_receipt/purchase_receipt.json
+msgctxt "Purchase Receipt"
+msgid "Rounding Adjustment (Company Currency)"
+msgstr "crwdns83004:0crwdne83004:0"
+
+#. Label of a Currency field in DocType 'Quotation'
+#: selling/doctype/quotation/quotation.json
+msgctxt "Quotation"
+msgid "Rounding Adjustment (Company Currency)"
+msgstr "crwdns83006:0crwdne83006:0"
+
+#. Label of a Currency field in DocType 'Sales Invoice'
+#: accounts/doctype/sales_invoice/sales_invoice.json
+msgctxt "Sales Invoice"
+msgid "Rounding Adjustment (Company Currency)"
+msgstr "crwdns83008:0crwdne83008:0"
+
+#. Label of a Currency field in DocType 'Sales Order'
+#: selling/doctype/sales_order/sales_order.json
+msgctxt "Sales Order"
+msgid "Rounding Adjustment (Company Currency)"
+msgstr "crwdns83010:0crwdne83010:0"
+
+#. Label of a Float field in DocType 'Exchange Rate Revaluation'
+#: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
+msgctxt "Exchange Rate Revaluation"
+msgid "Rounding Loss Allowance"
+msgstr "crwdns83012:0crwdne83012:0"
+
+#: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:45
+#: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:48
+msgid "Rounding Loss Allowance should be between 0 and 1"
+msgstr "crwdns83014:0crwdne83014:0"
+
+#: controllers/stock_controller.py:398 controllers/stock_controller.py:413
+msgid "Rounding gain/loss Entry for Stock Transfer"
+msgstr "crwdns83016:0crwdne83016:0"
+
+#. Label of a Small Text field in DocType 'BOM'
+#: manufacturing/doctype/bom/bom.json
+msgctxt "BOM"
+msgid "Route"
+msgstr "crwdns83018:0crwdne83018:0"
+
+#. Label of a Data field in DocType 'Sales Partner'
+#: setup/doctype/sales_partner/sales_partner.json
+msgctxt "Sales Partner"
+msgid "Route"
+msgstr "crwdns83022:0crwdne83022:0"
+
+#. Name of a DocType
+#. Title of an Onboarding Step
+#: manufacturing/doctype/routing/routing.json
+#: manufacturing/onboarding_step/routing/routing.json
+msgid "Routing"
+msgstr "crwdns83024:0crwdne83024:0"
+
+#. Label of a Link field in DocType 'BOM'
+#: manufacturing/doctype/bom/bom.json
+msgctxt "BOM"
+msgid "Routing"
+msgstr "crwdns83026:0crwdne83026:0"
+
+#. Label of a Link in the Manufacturing Workspace
+#: manufacturing/workspace/manufacturing/manufacturing.json
+msgctxt "Routing"
+msgid "Routing"
+msgstr "crwdns83028:0crwdne83028:0"
+
+#. Label of a Data field in DocType 'Routing'
+#: manufacturing/doctype/routing/routing.json
+msgctxt "Routing"
+msgid "Routing Name"
+msgstr "crwdns83030:0crwdne83030:0"
+
+#: stock/doctype/stock_reconciliation/stock_reconciliation.py:482
+msgid "Row #"
+msgstr "crwdns83032:0crwdne83032:0"
+
+#: stock/doctype/stock_reconciliation/stock_reconciliation.py:388
+msgid "Row # {0}:"
+msgstr "crwdns83034:0{0}crwdne83034:0"
+
+#: controllers/sales_and_purchase_return.py:181
+msgid "Row # {0}: Cannot return more than {1} for Item {2}"
+msgstr "crwdns83036:0{0}crwdnd83036:0{1}crwdnd83036:0{2}crwdne83036:0"
+
+#: controllers/sales_and_purchase_return.py:126
+msgid "Row # {0}: Rate cannot be greater than the rate used in {1} {2}"
+msgstr "crwdns83038:0{0}crwdnd83038:0{1}crwdnd83038:0{2}crwdne83038:0"
+
+#: controllers/sales_and_purchase_return.py:111
+msgid "Row # {0}: Returned Item {1} does not exist in {2} {3}"
+msgstr "crwdns83040:0{0}crwdnd83040:0{1}crwdnd83040:0{2}crwdnd83040:0{3}crwdne83040:0"
+
+#: accounts/doctype/pos_invoice/pos_invoice.py:439
+#: accounts/doctype/sales_invoice/sales_invoice.py:1684
+msgid "Row #{0} (Payment Table): Amount must be negative"
+msgstr "crwdns83042:0#{0}crwdne83042:0"
+
+#: accounts/doctype/pos_invoice/pos_invoice.py:437
+#: accounts/doctype/sales_invoice/sales_invoice.py:1679
+msgid "Row #{0} (Payment Table): Amount must be positive"
+msgstr "crwdns83044:0#{0}crwdne83044:0"
+
+#: stock/doctype/item/item.py:480
+msgid "Row #{0}: A reorder entry already exists for warehouse {1} with reorder type {2}."
+msgstr "crwdns83046:0#{0}crwdnd83046:0{1}crwdnd83046:0{2}crwdne83046:0"
+
+#: stock/doctype/quality_inspection/quality_inspection.py:235
+msgid "Row #{0}: Acceptance Criteria Formula is incorrect."
+msgstr "crwdns83048:0#{0}crwdne83048:0"
+
+#: stock/doctype/quality_inspection/quality_inspection.py:215
+msgid "Row #{0}: Acceptance Criteria Formula is required."
+msgstr "crwdns83050:0#{0}crwdne83050:0"
+
+#: controllers/subcontracting_controller.py:72
+#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:414
+msgid "Row #{0}: Accepted Warehouse and Rejected Warehouse cannot be same"
+msgstr "crwdns83052:0#{0}crwdne83052:0"
+
+#: controllers/buying_controller.py:231
+msgid "Row #{0}: Accepted Warehouse and Supplier Warehouse cannot be same"
+msgstr "crwdns83054:0#{0}crwdne83054:0"
+
+#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:407
+msgid "Row #{0}: Accepted Warehouse is mandatory for the accepted Item {1}"
+msgstr "crwdns83056:0#{0}crwdnd83056:0{1}crwdne83056:0"
+
+#: controllers/accounts_controller.py:939
+msgid "Row #{0}: Account {1} does not belong to company {2}"
+msgstr "crwdns83058:0#{0}crwdnd83058:0{1}crwdnd83058:0{2}crwdne83058:0"
+
+#: accounts/doctype/payment_entry/payment_entry.py:305
+#: accounts/doctype/payment_entry/payment_entry.py:389
+msgid "Row #{0}: Allocated Amount cannot be greater than outstanding amount."
+msgstr "crwdns83060:0#{0}crwdne83060:0"
+
+#: accounts/doctype/payment_entry/payment_entry.py:401
+msgid "Row #{0}: Allocated amount:{1} is greater than outstanding amount:{2} for Payment Term {3}"
+msgstr "crwdns83062:0#{0}crwdnd83062:0{1}crwdnd83062:0{2}crwdnd83062:0{3}crwdne83062:0"
+
+#: assets/doctype/asset_capitalization/asset_capitalization.py:315
+msgid "Row #{0}: Amount must be a positive number"
+msgstr "crwdns83064:0#{0}crwdne83064:0"
+
+#: accounts/doctype/sales_invoice/sales_invoice.py:386
+msgid "Row #{0}: Asset {1} cannot be submitted, it is already {2}"
+msgstr "crwdns83066:0#{0}crwdnd83066:0{1}crwdnd83066:0{2}crwdne83066:0"
+
+#: buying/doctype/purchase_order/purchase_order.py:352
+msgid "Row #{0}: BOM is not specified for subcontracting item {0}"
+msgstr "crwdns83068:0#{0}crwdnd83068:0{0}crwdne83068:0"
+
+#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:313
+msgid "Row #{0}: Batch No {1} is already selected."
+msgstr "crwdns83070:0#{0}crwdnd83070:0{1}crwdne83070:0"
+
+#: accounts/doctype/payment_entry/payment_entry.py:745
+msgid "Row #{0}: Cannot allocate more than {1} against payment term {2}"
+msgstr "crwdns83072:0#{0}crwdnd83072:0{1}crwdnd83072:0{2}crwdne83072:0"
+
+#: controllers/accounts_controller.py:3155
+msgid "Row #{0}: Cannot delete item {1} which has already been billed."
+msgstr "crwdns83074:0#{0}crwdnd83074:0{1}crwdne83074:0"
+
+#: controllers/accounts_controller.py:3129
+msgid "Row #{0}: Cannot delete item {1} which has already been delivered"
+msgstr "crwdns83076:0#{0}crwdnd83076:0{1}crwdne83076:0"
+
+#: controllers/accounts_controller.py:3148
+msgid "Row #{0}: Cannot delete item {1} which has already been received"
+msgstr "crwdns83078:0#{0}crwdnd83078:0{1}crwdne83078:0"
+
+#: controllers/accounts_controller.py:3135
+msgid "Row #{0}: Cannot delete item {1} which has work order assigned to it."
+msgstr "crwdns83080:0#{0}crwdnd83080:0{1}crwdne83080:0"
+
+#: controllers/accounts_controller.py:3141
+msgid "Row #{0}: Cannot delete item {1} which is assigned to customer's purchase order."
+msgstr "crwdns83082:0#{0}crwdnd83082:0{1}crwdne83082:0"
+
+#: controllers/buying_controller.py:236
+msgid "Row #{0}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor"
+msgstr "crwdns83084:0#{0}crwdne83084:0"
+
+#: controllers/accounts_controller.py:3400
+msgid "Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}."
+msgstr "crwdns83086:0#{0}crwdnd83086:0{1}crwdne83086:0"
+
+#: manufacturing/doctype/job_card/job_card.py:871
+msgid "Row #{0}: Cannot transfer more than Required Qty {1} for Item {2} against Job Card {3}"
+msgstr "crwdns83088:0#{0}crwdnd83088:0{1}crwdnd83088:0{2}crwdnd83088:0{3}crwdne83088:0"
+
+#: selling/doctype/product_bundle/product_bundle.py:85
+msgid "Row #{0}: Child Item should not be a Product Bundle. Please remove Item {1} and Save"
+msgstr "crwdns83090:0#{0}crwdnd83090:0{1}crwdne83090:0"
+
+#: accounts/doctype/bank_clearance/bank_clearance.py:99
+msgid "Row #{0}: Clearance date {1} cannot be before Cheque Date {2}"
+msgstr "crwdns83092:0#{0}crwdnd83092:0{1}crwdnd83092:0{2}crwdne83092:0"
+
+#: assets/doctype/asset_capitalization/asset_capitalization.py:292
+msgid "Row #{0}: Consumed Asset {1} cannot be Draft"
+msgstr "crwdns83094:0#{0}crwdnd83094:0{1}crwdne83094:0"
+
+#: assets/doctype/asset_capitalization/asset_capitalization.py:294
+msgid "Row #{0}: Consumed Asset {1} cannot be cancelled"
+msgstr "crwdns83096:0#{0}crwdnd83096:0{1}crwdne83096:0"
+
+#: assets/doctype/asset_capitalization/asset_capitalization.py:279
+msgid "Row #{0}: Consumed Asset {1} cannot be the same as the Target Asset"
+msgstr "crwdns83098:0#{0}crwdnd83098:0{1}crwdne83098:0"
+
+#: assets/doctype/asset_capitalization/asset_capitalization.py:288
+msgid "Row #{0}: Consumed Asset {1} cannot be {2}"
+msgstr "crwdns83100:0#{0}crwdnd83100:0{1}crwdnd83100:0{2}crwdne83100:0"
+
+#: assets/doctype/asset_capitalization/asset_capitalization.py:298
+msgid "Row #{0}: Consumed Asset {1} does not belong to company {2}"
+msgstr "crwdns83102:0#{0}crwdnd83102:0{1}crwdnd83102:0{2}crwdne83102:0"
+
+#: accounts/doctype/sales_invoice_item/sales_invoice_item.py:105
+msgid "Row #{0}: Cost Center {1} does not belong to company {2}"
+msgstr "crwdns83104:0#{0}crwdnd83104:0{1}crwdnd83104:0{2}crwdne83104:0"
+
+#: accounts/doctype/tax_withholding_category/tax_withholding_category.py:64
+msgid "Row #{0}: Cumulative threshold cannot be less than Single Transaction threshold"
+msgstr "crwdns83106:0#{0}crwdne83106:0"
+
+#: accounts/doctype/tax_withholding_category/tax_withholding_category.py:48
+msgid "Row #{0}: Dates overlapping with other row"
+msgstr "crwdns83108:0#{0}crwdne83108:0"
+
+#: buying/doctype/purchase_order/purchase_order.py:376
+msgid "Row #{0}: Default BOM not found for FG Item {1}"
+msgstr "crwdns83110:0#{0}crwdnd83110:0{1}crwdne83110:0"
+
+#: accounts/doctype/payment_entry/payment_entry.py:272
+msgid "Row #{0}: Duplicate entry in References {1} {2}"
+msgstr "crwdns83112:0#{0}crwdnd83112:0{1}crwdnd83112:0{2}crwdne83112:0"
+
+#: selling/doctype/sales_order/sales_order.py:239
+msgid "Row #{0}: Expected Delivery Date cannot be before Purchase Order Date"
+msgstr "crwdns83114:0#{0}crwdne83114:0"
+
+#: controllers/stock_controller.py:518
+msgid "Row #{0}: Expense Account not set for the Item {1}. {2}"
+msgstr "crwdns83116:0#{0}crwdnd83116:0{1}crwdnd83116:0{2}crwdne83116:0"
+
+#: buying/doctype/purchase_order/purchase_order.py:379
+msgid "Row #{0}: Finished Good Item Qty can not be zero"
+msgstr "crwdns83118:0#{0}crwdne83118:0"
+
+#: buying/doctype/purchase_order/purchase_order.py:363
+msgid "Row #{0}: Finished Good Item is not specified for service item {1}"
+msgstr "crwdns83120:0#{0}crwdnd83120:0{1}crwdne83120:0"
+
+#: buying/doctype/purchase_order/purchase_order.py:370
+msgid "Row #{0}: Finished Good Item {1} must be a sub-contracted item"
+msgstr "crwdns83122:0#{0}crwdnd83122:0{1}crwdne83122:0"
+
+#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:395
+msgid "Row #{0}: Finished Good reference is mandatory for Scrap Item {1}."
+msgstr "crwdns83124:0#{0}crwdnd83124:0{1}crwdne83124:0"
+
+#: accounts/doctype/journal_entry/journal_entry.py:594
+msgid "Row #{0}: For {1}, you can select reference document only if account gets credited"
+msgstr "crwdns83126:0#{0}crwdnd83126:0{1}crwdne83126:0"
+
+#: accounts/doctype/journal_entry/journal_entry.py:604
+msgid "Row #{0}: For {1}, you can select reference document only if account gets debited"
+msgstr "crwdns83128:0#{0}crwdnd83128:0{1}crwdne83128:0"
+
+#: accounts/doctype/tax_withholding_category/tax_withholding_category.py:44
+msgid "Row #{0}: From Date cannot be before To Date"
+msgstr "crwdns83130:0#{0}crwdne83130:0"
+
+#: public/js/utils/barcode_scanner.js:394
+msgid "Row #{0}: Item added"
+msgstr "crwdns83132:0#{0}crwdne83132:0"
+
+#: buying/utils.py:93
+msgid "Row #{0}: Item {1} does not exist"
+msgstr "crwdns83134:0#{0}crwdnd83134:0{1}crwdne83134:0"
+
+#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:951
+msgid "Row #{0}: Item {1} has been picked, please reserve stock from the Pick List."
+msgstr "crwdns83136:0#{0}crwdnd83136:0{1}crwdne83136:0"
+
+#: stock/doctype/stock_reconciliation/stock_reconciliation.py:545
+msgid "Row #{0}: Item {1} is not a Serialized/Batched Item. It cannot have a Serial No/Batch No against it."
+msgstr "crwdns83138:0#{0}crwdnd83138:0{1}crwdne83138:0"
+
+#: assets/doctype/asset_capitalization/asset_capitalization.py:309
+msgid "Row #{0}: Item {1} is not a service item"
+msgstr "crwdns83140:0#{0}crwdnd83140:0{1}crwdne83140:0"
+
+#: assets/doctype/asset_capitalization/asset_capitalization.py:267
+msgid "Row #{0}: Item {1} is not a stock item"
+msgstr "crwdns83142:0#{0}crwdnd83142:0{1}crwdne83142:0"
+
+#: accounts/doctype/payment_entry/payment_entry.py:666
+msgid "Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher"
+msgstr "crwdns83144:0#{0}crwdnd83144:0{1}crwdnd83144:0{2}crwdne83144:0"
+
+#: stock/doctype/item/item.py:351
+msgid "Row #{0}: Maximum Net Rate cannot be greater than Minimum Net Rate"
+msgstr "crwdns83146:0#{0}crwdne83146:0"
+
+#: selling/doctype/sales_order/sales_order.py:541
+msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists"
+msgstr "crwdns83148:0#{0}crwdne83148:0"
+
+#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1034
+msgid "Row #{0}: Only {1} available to reserve for the Item {2}"
+msgstr "crwdns83150:0#{0}crwdnd83150:0{1}crwdnd83150:0{2}crwdne83150:0"
+
+#: stock/doctype/stock_entry/stock_entry.py:642
+msgid "Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}."
+msgstr "crwdns83152:0#{0}crwdnd83152:0{1}crwdnd83152:0{2}crwdnd83152:0{3}crwdnd83152:0{4}crwdne83152:0"
+
+#: accounts/doctype/bank_clearance/bank_clearance.py:95
+msgid "Row #{0}: Payment document is required to complete the transaction"
+msgstr "crwdns83154:0#{0}crwdne83154:0"
+
+#: manufacturing/doctype/production_plan/production_plan.py:901
+msgid "Row #{0}: Please select Item Code in Assembly Items"
+msgstr "crwdns83156:0#{0}crwdne83156:0"
+
+#: manufacturing/doctype/production_plan/production_plan.py:904
+msgid "Row #{0}: Please select the BOM No in Assembly Items"
+msgstr "crwdns83158:0#{0}crwdne83158:0"
+
+#: manufacturing/doctype/production_plan/production_plan.py:898
+msgid "Row #{0}: Please select the Sub Assembly Warehouse"
+msgstr "crwdns111962:0#{0}crwdne111962:0"
+
+#: stock/doctype/item/item.py:487
+msgid "Row #{0}: Please set reorder quantity"
+msgstr "crwdns83162:0#{0}crwdne83162:0"
+
+#: controllers/accounts_controller.py:411
+msgid "Row #{0}: Please update deferred revenue/expense account in item row or default account in company master"
+msgstr "crwdns83164:0#{0}crwdne83164:0"
+
+#: public/js/utils/barcode_scanner.js:392
+msgid "Row #{0}: Qty increased by {1}"
+msgstr "crwdns83166:0#{0}crwdnd83166:0{1}crwdne83166:0"
+
+#: assets/doctype/asset_capitalization/asset_capitalization.py:270
+#: assets/doctype/asset_capitalization/asset_capitalization.py:312
+msgid "Row #{0}: Qty must be a positive number"
+msgstr "crwdns83168:0#{0}crwdne83168:0"
+
+#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:301
+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 "crwdns83170:0#{0}crwdnd83170:0{1}crwdnd83170:0{2}crwdnd83170:0{3}crwdnd83170:0{4}crwdne83170:0"
+
+#: controllers/accounts_controller.py:1082
+#: controllers/accounts_controller.py:3257
+msgid "Row #{0}: Quantity for Item {1} cannot be zero."
+msgstr "crwdns83172:0#{0}crwdnd83172:0{1}crwdne83172:0"
+
+#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1019
+msgid "Row #{0}: Quantity to reserve for the Item {1} should be greater than 0."
+msgstr "crwdns83174:0#{0}crwdnd83174:0{1}crwdne83174:0"
+
+#: utilities/transaction_base.py:113 utilities/transaction_base.py:119
+msgid "Row #{0}: Rate must be same as {1}: {2} ({3} / {4})"
+msgstr "crwdns83176:0#{0}crwdnd83176:0{1}crwdnd83176:0{2}crwdnd83176:0{3}crwdnd83176:0{4}crwdne83176:0"
+
+#: controllers/buying_controller.py:470
+msgid "Row #{0}: Received Qty must be equal to Accepted + Rejected Qty for Item {1}"
+msgstr "crwdns83178:0#{0}crwdnd83178:0{1}crwdne83178:0"
+
+#: accounts/doctype/payment_entry/payment_entry.js:1234
+msgid "Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry"
+msgstr "crwdns83180:0#{0}crwdne83180:0"
+
+#: accounts/doctype/payment_entry/payment_entry.js:1220
+msgid "Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice, Journal Entry or Dunning"
+msgstr "crwdns83182:0#{0}crwdne83182:0"
+
+#: controllers/buying_controller.py:455
+msgid "Row #{0}: Rejected Qty can not be entered in Purchase Return"
+msgstr "crwdns83184:0#{0}crwdne83184:0"
+
+#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:388
+msgid "Row #{0}: Rejected Qty cannot be set for Scrap Item {1}."
+msgstr "crwdns83186:0#{0}crwdnd83186:0{1}crwdne83186:0"
+
+#: controllers/subcontracting_controller.py:65
+msgid "Row #{0}: Rejected Warehouse is mandatory for the rejected Item {1}"
+msgstr "crwdns83188:0#{0}crwdnd83188:0{1}crwdne83188:0"
+
+#: controllers/buying_controller.py:875
+msgid "Row #{0}: Reqd by Date cannot be before Transaction Date"
+msgstr "crwdns83190:0#{0}crwdne83190:0"
+
+#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:383
+msgid "Row #{0}: Scrap Item Qty cannot be zero"
+msgstr "crwdns83192:0#{0}crwdne83192:0"
+
+#: controllers/selling_controller.py:213
+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 "crwdns83194:0#{0}crwdnd83194:0{1}crwdnd83194:0{2}crwdnd83194:0{3}crwdnd83194:0{4}crwdnd83194:0{5}crwdne83194:0"
+
+#: controllers/stock_controller.py:129
+msgid "Row #{0}: Serial No {1} does not belong to Batch {2}"
+msgstr "crwdns83196:0#{0}crwdnd83196:0{1}crwdnd83196:0{2}crwdne83196:0"
+
+#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:248
+msgid "Row #{0}: Serial No {1} for Item {2} is not available in {3} {4} or might be reserved in another {5}."
+msgstr "crwdns83198:0#{0}crwdnd83198:0{1}crwdnd83198:0{2}crwdnd83198:0{3}crwdnd83198:0{4}crwdnd83198:0{5}crwdne83198:0"
+
+#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:264
+msgid "Row #{0}: Serial No {1} is already selected."
+msgstr "crwdns83200:0#{0}crwdnd83200:0{1}crwdne83200:0"
+
+#: controllers/accounts_controller.py:439
+msgid "Row #{0}: Service End Date cannot be before Invoice Posting Date"
+msgstr "crwdns83202:0#{0}crwdne83202:0"
+
+#: controllers/accounts_controller.py:435
+msgid "Row #{0}: Service Start Date cannot be greater than Service End Date"
+msgstr "crwdns83204:0#{0}crwdne83204:0"
+
+#: controllers/accounts_controller.py:431
+msgid "Row #{0}: Service Start and End Date is required for deferred accounting"
+msgstr "crwdns83206:0#{0}crwdne83206:0"
+
+#: selling/doctype/sales_order/sales_order.py:394
+msgid "Row #{0}: Set Supplier for item {1}"
+msgstr "crwdns83208:0#{0}crwdnd83208:0{1}crwdne83208:0"
+
+#: manufacturing/doctype/workstation/workstation.py:80
+msgid "Row #{0}: Start Time and End Time are required"
+msgstr "crwdns111964:0#{0}crwdne111964:0"
+
+#: manufacturing/doctype/workstation/workstation.py:83
+msgid "Row #{0}: Start Time must be before End Time"
+msgstr "crwdns111966:0#{0}crwdne111966:0"
+
+#: stock/doctype/quality_inspection/quality_inspection.py:120
+msgid "Row #{0}: Status is mandatory"
+msgstr "crwdns83210:0#{0}crwdne83210:0"
+
+#: accounts/doctype/journal_entry/journal_entry.py:397
+msgid "Row #{0}: Status must be {1} for Invoice Discounting {2}"
+msgstr "crwdns83212:0#{0}crwdnd83212:0{1}crwdnd83212:0{2}crwdne83212:0"
+
+#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:273
+msgid "Row #{0}: Stock cannot be reserved for Item {1} against a disabled Batch {2}."
+msgstr "crwdns83214:0#{0}crwdnd83214:0{1}crwdnd83214:0{2}crwdne83214:0"
+
+#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:964
+msgid "Row #{0}: Stock cannot be reserved for a non-stock Item {1}"
+msgstr "crwdns83216:0#{0}crwdnd83216:0{1}crwdne83216:0"
+
+#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:977
+msgid "Row #{0}: Stock cannot be reserved in group warehouse {1}."
+msgstr "crwdns83218:0#{0}crwdnd83218:0{1}crwdne83218:0"
+
+#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:991
+msgid "Row #{0}: Stock is already reserved for the Item {1}."
+msgstr "crwdns83220:0#{0}crwdnd83220:0{1}crwdne83220:0"
+
+#: stock/doctype/delivery_note/delivery_note.py:666
+msgid "Row #{0}: Stock is reserved for item {1} in warehouse {2}."
+msgstr "crwdns83222:0#{0}crwdnd83222:0{1}crwdnd83222:0{2}crwdne83222:0"
+
+#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:285
+msgid "Row #{0}: Stock not available to reserve for Item {1} against Batch {2} in Warehouse {3}."
+msgstr "crwdns83224:0#{0}crwdnd83224:0{1}crwdnd83224:0{2}crwdnd83224:0{3}crwdne83224:0"
+
+#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1005
+msgid "Row #{0}: Stock not available to reserve for the Item {1} in Warehouse {2}."
+msgstr "crwdns83226:0#{0}crwdnd83226:0{1}crwdnd83226:0{2}crwdne83226:0"
+
+#: controllers/stock_controller.py:142
+msgid "Row #{0}: The batch {1} has already expired."
+msgstr "crwdns83228:0#{0}crwdnd83228:0{1}crwdne83228:0"
+
+#: accounts/doctype/sales_invoice_item/sales_invoice_item.py:150
+msgid "Row #{0}: The following serial numbers are not present in Delivery Note {1}:"
+msgstr "crwdns111968:0#{0}crwdnd111968:0{1}crwdne111968:0"
+
+#: manufacturing/doctype/workstation/workstation.py:137
+msgid "Row #{0}: Timings conflicts with row {1}"
+msgstr "crwdns83232:0#{0}crwdnd83232:0{1}crwdne83232:0"
+
+#: stock/doctype/stock_reconciliation/stock_reconciliation.py:96
+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 "crwdns83234:0#{0}crwdnd83234:0{1}crwdne83234:0"
+
+#: accounts/doctype/sales_invoice/sales_invoice.py:1413
+msgid "Row #{0}: You must select an Asset for Item {1}."
+msgstr "crwdns83236:0#{0}crwdnd83236:0{1}crwdne83236:0"
+
+#: controllers/buying_controller.py:483 public/js/controllers/buying.js:203
+msgid "Row #{0}: {1} can not be negative for item {2}"
+msgstr "crwdns83240:0#{0}crwdnd83240:0{1}crwdnd83240:0{2}crwdne83240:0"
+
+#: stock/doctype/quality_inspection/quality_inspection.py:228
+msgid "Row #{0}: {1} is not a valid reading field. Please refer to the field description."
+msgstr "crwdns83242:0#{0}crwdnd83242:0{1}crwdne83242:0"
+
+#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:114
+msgid "Row #{0}: {1} is required to create the Opening {2} Invoices"
+msgstr "crwdns83244:0#{0}crwdnd83244:0{1}crwdnd83244:0{2}crwdne83244:0"
+
+#: assets/doctype/asset_category/asset_category.py:88
+msgid "Row #{0}: {1} of {2} should be {3}. Please update the {1} or select a different account."
+msgstr "crwdns83246:0#{0}crwdnd83246:0{1}crwdnd83246:0{2}crwdnd83246:0{3}crwdnd83246:0{1}crwdne83246:0"
+
+#: accounts/doctype/sales_invoice_item/sales_invoice_item.py:161
+msgid "Row #{0}: {1} serial numbers are required for Item {2}. You have provided {3} serial numbers."
+msgstr "crwdns111970:0#{0}crwdnd111970:0{1}crwdnd111970:0{2}crwdnd111970:0{3}crwdne111970:0"
+
+#: buying/utils.py:106
+msgid "Row #{1}: Warehouse is mandatory for stock Item {0}"
+msgstr "crwdns83248:0#{1}crwdnd83248:0{0}crwdne83248:0"
+
+#: assets/doctype/asset_category/asset_category.py:65
+msgid "Row #{}: Currency of {} - {} doesn't matches company currency."
+msgstr "crwdns83250:0crwdne83250:0"
+
+#: assets/doctype/asset/asset.py:277
+msgid "Row #{}: Depreciation Posting Date should not be equal to Available for Use Date."
+msgstr "crwdns83252:0crwdne83252:0"
+
+#: assets/doctype/asset/asset.py:310
+msgid "Row #{}: Finance Book should not be empty since you're using multiple."
+msgstr "crwdns83254:0crwdne83254:0"
+
+#: accounts/doctype/pos_invoice/pos_invoice.py:338
+msgid "Row #{}: Item Code: {} is not available under warehouse {}."
+msgstr "crwdns83256:0crwdne83256:0"
+
+#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:99
+msgid "Row #{}: Original Invoice {} of return invoice {} is {}."
+msgstr "crwdns83258:0crwdne83258:0"
+
+#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:87
+msgid "Row #{}: POS Invoice {} has been {}"
+msgstr "crwdns83260:0crwdne83260:0"
+
+#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:70
+msgid "Row #{}: POS Invoice {} is not against customer {}"
+msgstr "crwdns83262:0crwdne83262:0"
+
+#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:84
+msgid "Row #{}: POS Invoice {} is not submitted yet"
+msgstr "crwdns83264:0crwdne83264:0"
+
+#: assets/doctype/asset_maintenance/asset_maintenance.py:43
+msgid "Row #{}: Please assign task to a member."
+msgstr "crwdns104646:0crwdne104646:0"
+
+#: assets/doctype/asset/asset.py:302
+msgid "Row #{}: Please use a different Finance Book."
+msgstr "crwdns83268:0crwdne83268:0"
+
+#: accounts/doctype/pos_invoice/pos_invoice.py:398
+msgid "Row #{}: Serial No {} cannot be returned since it was not transacted in original invoice {}"
+msgstr "crwdns83270:0crwdne83270:0"
+
+#: accounts/doctype/pos_invoice/pos_invoice.py:345
+msgid "Row #{}: Stock quantity not enough for Item Code: {} under warehouse {}. Available quantity {}."
+msgstr "crwdns83272:0crwdne83272:0"
+
+#: accounts/doctype/pos_invoice/pos_invoice.py:371
+msgid "Row #{}: You cannot add positive quantities in a return invoice. Please remove item {} to complete the return."
+msgstr "crwdns104648:0crwdne104648:0"
+
+#: stock/doctype/pick_list/pick_list.py:87
+msgid "Row #{}: item {} has been picked already."
+msgstr "crwdns83276:0crwdne83276:0"
+
+#: accounts/doctype/pos_closing_entry/pos_closing_entry.py:117
+msgid "Row #{}: {}"
+msgstr "crwdns83278:0crwdne83278:0"
+
+#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:109
+msgid "Row #{}: {} {} does not exist."
+msgstr "crwdns83280:0crwdne83280:0"
+
+#: stock/doctype/item/item.py:1365
+msgid "Row #{}: {} {} doesn't belong to Company {}. Please select valid {}."
+msgstr "crwdns83282:0crwdne83282:0"
+
+#: accounts/doctype/purchase_invoice/purchase_invoice.py:437
+msgid "Row No {0}: Warehouse is required. Please set a Default Warehouse for Item {1} and Company {2}"
+msgstr "crwdns83284:0{0}crwdnd83284:0{1}crwdnd83284:0{2}crwdne83284:0"
+
+#: accounts/doctype/bank_statement_import/bank_statement_import.js:491
+msgid "Row Number"
+msgstr "crwdns111972:0crwdne111972:0"
+
+#: accounts/doctype/bank_statement_import/bank_statement_import.js:376
+msgid "Row {0}"
+msgstr "crwdns111974:0{0}crwdne111974:0"
+
+#: manufacturing/doctype/job_card/job_card.py:606
+msgid "Row {0} : Operation is required against the raw material item {1}"
+msgstr "crwdns83286:0{0}crwdnd83286:0{1}crwdne83286:0"
+
+#: stock/doctype/pick_list/pick_list.py:117
+msgid "Row {0} picked quantity is less than the required quantity, additional {1} {2} required."
+msgstr "crwdns83288:0{0}crwdnd83288:0{1}crwdnd83288:0{2}crwdne83288:0"
+
+#: stock/doctype/stock_entry/stock_entry.py:1144
+msgid "Row {0}# Item {1} cannot be transferred more than {2} against {3} {4}"
+msgstr "crwdns83290:0{0}crwdnd83290:0{1}crwdnd83290:0{2}crwdnd83290:0{3}crwdnd83290:0{4}crwdne83290:0"
+
+#: stock/doctype/stock_entry/stock_entry.py:1168
+msgid "Row {0}# Item {1} not found in 'Raw Materials Supplied' table in {2} {3}"
+msgstr "crwdns83292:0{0}crwdnd83292:0{1}crwdnd83292:0{2}crwdnd83292:0{3}crwdne83292:0"
+
+#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:191
+msgid "Row {0}: Accepted Qty and Rejected Qty can't be zero at the same time."
+msgstr "crwdns83294:0{0}crwdne83294:0"
+
+#: accounts/doctype/journal_entry/journal_entry.py:525
+msgid "Row {0}: Account {1} and Party Type {2} have different account types"
+msgstr "crwdns83296:0{0}crwdnd83296:0{1}crwdnd83296:0{2}crwdne83296:0"
+
+#: controllers/accounts_controller.py:2621
+msgid "Row {0}: Account {1} is a Group Account"
+msgstr "crwdns83298:0{0}crwdnd83298:0{1}crwdne83298:0"
+
+#: projects/doctype/timesheet/timesheet.py:117
+msgid "Row {0}: Activity Type is mandatory."
+msgstr "crwdns83300:0{0}crwdne83300:0"
+
+#: accounts/doctype/journal_entry/journal_entry.py:577
+msgid "Row {0}: Advance against Customer must be credit"
+msgstr "crwdns83302:0{0}crwdne83302:0"
+
+#: accounts/doctype/journal_entry/journal_entry.py:579
+msgid "Row {0}: Advance against Supplier must be debit"
+msgstr "crwdns83304:0{0}crwdne83304:0"
+
+#: accounts/doctype/payment_reconciliation/payment_reconciliation.py:681
+msgid "Row {0}: Allocated amount {1} must be less than or equal to invoice outstanding amount {2}"
+msgstr "crwdns83306:0{0}crwdnd83306:0{1}crwdnd83306:0{2}crwdne83306:0"
+
+#: accounts/doctype/payment_reconciliation/payment_reconciliation.py:673
+msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}"
+msgstr "crwdns83308:0{0}crwdnd83308:0{1}crwdnd83308:0{2}crwdne83308:0"
+
+#: stock/doctype/stock_entry/stock_entry.py:884
+msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials."
+msgstr "crwdns111976:0{0}crwdnd111976:0{1}crwdnd111976:0{2}crwdnd111976:0{3}crwdne111976:0"
+
+#: stock/doctype/material_request/material_request.py:775
+msgid "Row {0}: Bill of Materials not found for the Item {1}"
+msgstr "crwdns83310:0{0}crwdnd83310:0{1}crwdne83310:0"
+
+#: accounts/doctype/journal_entry/journal_entry.py:823
+msgid "Row {0}: Both Debit and Credit values cannot be zero"
+msgstr "crwdns83312:0{0}crwdne83312:0"
+
+#: controllers/buying_controller.py:438 controllers/selling_controller.py:205
+msgid "Row {0}: Conversion Factor is mandatory"
+msgstr "crwdns83314:0{0}crwdne83314:0"
+
+#: controllers/accounts_controller.py:2634
+msgid "Row {0}: Cost Center {1} does not belong to Company {2}"
+msgstr "crwdns83316:0{0}crwdnd83316:0{1}crwdnd83316:0{2}crwdne83316:0"
+
+#: stock/doctype/landed_cost_voucher/landed_cost_voucher.py:137
+msgid "Row {0}: Cost center is required for an item {1}"
+msgstr "crwdns83318:0{0}crwdnd83318:0{1}crwdne83318:0"
+
+#: accounts/doctype/journal_entry/journal_entry.py:674
+msgid "Row {0}: Credit entry can not be linked with a {1}"
+msgstr "crwdns83320:0{0}crwdnd83320:0{1}crwdne83320:0"
+
+#: manufacturing/doctype/bom/bom.py:434
+msgid "Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2}"
+msgstr "crwdns83322:0{0}crwdnd83322:0#{1}crwdnd83322:0{2}crwdne83322:0"
+
+#: accounts/doctype/journal_entry/journal_entry.py:669
+msgid "Row {0}: Debit entry can not be linked with a {1}"
+msgstr "crwdns83324:0{0}crwdnd83324:0{1}crwdne83324:0"
+
+#: controllers/selling_controller.py:703
+msgid "Row {0}: Delivery Warehouse ({1}) and Customer Warehouse ({2}) can not be same"
+msgstr "crwdns83326:0{0}crwdnd83326:0{1}crwdnd83326:0{2}crwdne83326:0"
+
+#: assets/doctype/asset/asset.py:419
+msgid "Row {0}: Depreciation Start Date is required"
+msgstr "crwdns83328:0{0}crwdne83328:0"
+
+#: controllers/accounts_controller.py:2301
+msgid "Row {0}: Due Date in the Payment Terms table cannot be before Posting Date"
+msgstr "crwdns83330:0{0}crwdne83330:0"
+
+#: stock/doctype/packing_slip/packing_slip.py:129
+msgid "Row {0}: Either Delivery Note Item or Packed Item reference is mandatory."
+msgstr "crwdns83332:0{0}crwdne83332:0"
+
+#: controllers/buying_controller.py:767
+msgid "Row {0}: Enter location for the asset item {1}"
+msgstr "crwdns83334:0{0}crwdnd83334:0{1}crwdne83334:0"
+
+#: accounts/doctype/journal_entry/journal_entry.py:913
+#: controllers/taxes_and_totals.py:1116
+msgid "Row {0}: Exchange Rate is mandatory"
+msgstr "crwdns83336:0{0}crwdne83336:0"
+
+#: assets/doctype/asset/asset.py:410
+msgid "Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount"
+msgstr "crwdns83338:0{0}crwdne83338:0"
+
+#: accounts/doctype/purchase_invoice/purchase_invoice.py:523
+msgid "Row {0}: Expense Head changed to {1} as no Purchase Receipt is created against Item {2}."
+msgstr "crwdns83340:0{0}crwdnd83340:0{1}crwdnd83340:0{2}crwdne83340:0"
+
+#: accounts/doctype/purchase_invoice/purchase_invoice.py:486
+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 "crwdns83342:0{0}crwdnd83342:0{1}crwdnd83342:0{2}crwdnd83342:0{3}crwdne83342:0"
+
+#: accounts/doctype/purchase_invoice/purchase_invoice.py:509
+msgid "Row {0}: Expense Head changed to {1} because expense is booked against this account in Purchase Receipt {2}"
+msgstr "crwdns83344:0{0}crwdnd83344:0{1}crwdnd83344:0{2}crwdne83344:0"
+
+#: buying/doctype/request_for_quotation/request_for_quotation.py:111
+msgid "Row {0}: For Supplier {1}, Email Address is Required to send an email"
+msgstr "crwdns83346:0{0}crwdnd83346:0{1}crwdne83346:0"
+
+#: projects/doctype/timesheet/timesheet.py:114
+msgid "Row {0}: From Time and To Time is mandatory."
+msgstr "crwdns83348:0{0}crwdne83348:0"
+
+#: manufacturing/doctype/job_card/job_card.py:224
+#: projects/doctype/timesheet/timesheet.py:179
+msgid "Row {0}: From Time and To Time of {1} is overlapping with {2}"
+msgstr "crwdns83350:0{0}crwdnd83350:0{1}crwdnd83350:0{2}crwdne83350:0"
+
+#: controllers/stock_controller.py:913
+msgid "Row {0}: From Warehouse is mandatory for internal transfers"
+msgstr "crwdns83352:0{0}crwdne83352:0"
+
+#: manufacturing/doctype/job_card/job_card.py:219
+msgid "Row {0}: From time must be less than to time"
+msgstr "crwdns83354:0{0}crwdne83354:0"
+
+#: projects/doctype/timesheet/timesheet.py:120
+msgid "Row {0}: Hours value must be greater than zero."
+msgstr "crwdns83356:0{0}crwdne83356:0"
+
+#: accounts/doctype/journal_entry/journal_entry.py:692
+msgid "Row {0}: Invalid reference {1}"
+msgstr "crwdns83358:0{0}crwdnd83358:0{1}crwdne83358:0"
+
+#: controllers/taxes_and_totals.py:129
+msgid "Row {0}: Item Tax template updated as per validity and rate applied"
+msgstr "crwdns83360:0{0}crwdne83360:0"
+
+#: controllers/buying_controller.py:400 controllers/selling_controller.py:484
+msgid "Row {0}: Item rate has been updated as per valuation rate since its an internal stock transfer"
+msgstr "crwdns83362:0{0}crwdne83362:0"
+
+#: controllers/subcontracting_controller.py:98
+msgid "Row {0}: Item {1} must be a stock item."
+msgstr "crwdns83364:0{0}crwdnd83364:0{1}crwdne83364:0"
+
+#: controllers/subcontracting_controller.py:103
+msgid "Row {0}: Item {1} must be a subcontracted item."
+msgstr "crwdns83366:0{0}crwdnd83366:0{1}crwdne83366:0"
+
+#: stock/doctype/delivery_note/delivery_note.py:722
+msgid "Row {0}: Packed Qty must be equal to {1} Qty."
+msgstr "crwdns83368:0{0}crwdnd83368:0{1}crwdne83368:0"
+
+#: stock/doctype/packing_slip/packing_slip.py:148
+msgid "Row {0}: Packing Slip is already created for Item {1}."
+msgstr "crwdns83370:0{0}crwdnd83370:0{1}crwdne83370:0"
+
+#: accounts/doctype/journal_entry/journal_entry.py:714
+msgid "Row {0}: Party / Account does not match with {1} / {2} in {3} {4}"
+msgstr "crwdns83372:0{0}crwdnd83372:0{1}crwdnd83372:0{2}crwdnd83372:0{3}crwdnd83372:0{4}crwdne83372:0"
+
+#: accounts/doctype/journal_entry/journal_entry.py:516
+msgid "Row {0}: Party Type and Party is required for Receivable / Payable account {1}"
+msgstr "crwdns83374:0{0}crwdnd83374:0{1}crwdne83374:0"
+
+#: accounts/doctype/payment_terms_template/payment_terms_template.py:47
+msgid "Row {0}: Payment Term is mandatory"
+msgstr "crwdns83376:0{0}crwdne83376:0"
+
+#: accounts/doctype/journal_entry/journal_entry.py:570
+msgid "Row {0}: Payment against Sales/Purchase Order should always be marked as advance"
+msgstr "crwdns83378:0{0}crwdne83378:0"
+
+#: accounts/doctype/journal_entry/journal_entry.py:563
+msgid "Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry."
+msgstr "crwdns83380:0{0}crwdnd83380:0{1}crwdne83380:0"
+
+#: stock/doctype/packing_slip/packing_slip.py:142
+msgid "Row {0}: Please provide a valid Delivery Note Item or Packed Item reference."
+msgstr "crwdns83382:0{0}crwdne83382:0"
+
+#: controllers/subcontracting_controller.py:118
+msgid "Row {0}: Please select a BOM for Item {1}."
+msgstr "crwdns83384:0{0}crwdnd83384:0{1}crwdne83384:0"
+
+#: controllers/subcontracting_controller.py:111
+msgid "Row {0}: Please select an active BOM for Item {1}."
+msgstr "crwdns83386:0{0}crwdnd83386:0{1}crwdne83386:0"
+
+#: controllers/subcontracting_controller.py:115
+msgid "Row {0}: Please select an valid BOM for Item {1}."
+msgstr "crwdns83388:0{0}crwdnd83388:0{1}crwdne83388:0"
+
+#: regional/italy/utils.py:310
+msgid "Row {0}: Please set at Tax Exemption Reason in Sales Taxes and Charges"
+msgstr "crwdns83390:0{0}crwdne83390:0"
+
+#: regional/italy/utils.py:338
+msgid "Row {0}: Please set the Mode of Payment in Payment Schedule"
+msgstr "crwdns83392:0{0}crwdne83392:0"
+
+#: regional/italy/utils.py:345
+msgid "Row {0}: Please set the correct code on Mode of Payment {1}"
+msgstr "crwdns83394:0{0}crwdnd83394:0{1}crwdne83394:0"
+
+#: projects/doctype/timesheet/timesheet.py:167
+msgid "Row {0}: Project must be same as the one set in the Timesheet: {1}."
+msgstr "crwdns83396:0{0}crwdnd83396:0{1}crwdne83396:0"
+
+#: stock/doctype/landed_cost_voucher/landed_cost_voucher.py:114
+msgid "Row {0}: Purchase Invoice {1} has no stock impact."
+msgstr "crwdns83398:0{0}crwdnd83398:0{1}crwdne83398:0"
+
+#: stock/doctype/packing_slip/packing_slip.py:154
+msgid "Row {0}: Qty cannot be greater than {1} for the Item {2}."
+msgstr "crwdns83400:0{0}crwdnd83400:0{1}crwdnd83400:0{2}crwdne83400:0"
+
+#: stock/doctype/stock_entry/stock_entry.py:362
+msgid "Row {0}: Qty in Stock UOM can not be zero."
+msgstr "crwdns83402:0{0}crwdne83402:0"
+
+#: stock/doctype/packing_slip/packing_slip.py:125
+msgid "Row {0}: Qty must be greater than 0."
+msgstr "crwdns83404:0{0}crwdne83404:0"
+
+#: stock/doctype/stock_entry/stock_entry.py:717
+msgid "Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3})"
+msgstr "crwdns83406:0{0}crwdnd83406:0{4}crwdnd83406:0{1}crwdnd83406:0{2}crwdnd83406:0{3}crwdne83406:0"
+
+#: assets/doctype/asset_shift_allocation/asset_shift_allocation.py:97
+msgid "Row {0}: Shift cannot be changed since the depreciation has already been processed"
+msgstr "crwdns83408:0{0}crwdne83408:0"
+
+#: stock/doctype/stock_entry/stock_entry.py:1179
+msgid "Row {0}: Subcontracted Item is mandatory for the raw material {1}"
+msgstr "crwdns83410:0{0}crwdnd83410:0{1}crwdne83410:0"
+
+#: controllers/stock_controller.py:904
+msgid "Row {0}: Target Warehouse is mandatory for internal transfers"
+msgstr "crwdns83412:0{0}crwdne83412:0"
+
+#: stock/doctype/stock_entry/stock_entry.py:405
+msgid "Row {0}: The item {1}, quantity must be positive number"
+msgstr "crwdns83414:0{0}crwdnd83414:0{1}crwdne83414:0"
+
+#: maintenance/doctype/maintenance_schedule/maintenance_schedule.py:218
+msgid "Row {0}: To set {1} periodicity, difference between from and to date must be greater than or equal to {2}"
+msgstr "crwdns83416:0{0}crwdnd83416:0{1}crwdnd83416:0{2}crwdne83416:0"
+
+#: assets/doctype/asset/asset.py:443
+msgid "Row {0}: Total Number of Depreciations cannot be less than or equal to Number of Depreciations Booked"
+msgstr "crwdns83418:0{0}crwdne83418:0"
+
+#: stock/doctype/stock_entry/stock_entry.py:356
+msgid "Row {0}: UOM Conversion Factor is mandatory"
+msgstr "crwdns83420:0{0}crwdne83420:0"
+
+#: controllers/accounts_controller.py:838
+msgid "Row {0}: user has not applied the rule {1} on the item {2}"
+msgstr "crwdns83422:0{0}crwdnd83422:0{1}crwdnd83422:0{2}crwdne83422:0"
+
+#: accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.py:60
+msgid "Row {0}: {1} account already applied for Accounting Dimension {2}"
+msgstr "crwdns83424:0{0}crwdnd83424:0{1}crwdnd83424:0{2}crwdne83424:0"
+
+#: assets/doctype/asset_category/asset_category.py:42
+msgid "Row {0}: {1} must be greater than 0"
+msgstr "crwdns83426:0{0}crwdnd83426:0{1}crwdne83426:0"
+
+#: controllers/accounts_controller.py:555
+msgid "Row {0}: {1} {2} cannot be same as {3} (Party Account) {4}"
+msgstr "crwdns83428:0{0}crwdnd83428:0{1}crwdnd83428:0{2}crwdnd83428:0{3}crwdnd83428:0{4}crwdne83428:0"
+
+#: accounts/doctype/journal_entry/journal_entry.py:728
+msgid "Row {0}: {1} {2} does not match with {3}"
+msgstr "crwdns83430:0{0}crwdnd83430:0{1}crwdnd83430:0{2}crwdnd83430:0{3}crwdne83430:0"
+
+#: stock/doctype/landed_cost_voucher/landed_cost_voucher.py:87
+msgid "Row {0}: {2} Item {1} does not exist in {2} {3}"
+msgstr "crwdns111978:0{0}crwdnd111978:0{2}crwdnd111978:0{1}crwdnd111978:0{2}crwdnd111978:0{3}crwdne111978:0"
+
+#: controllers/accounts_controller.py:2613
+msgid "Row {0}: {3} Account {1} does not belong to Company {2}"
+msgstr "crwdns83432:0{0}crwdnd83432:0{3}crwdnd83432:0{1}crwdnd83432:0{2}crwdne83432:0"
+
+#: utilities/transaction_base.py:217
+msgid "Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}."
+msgstr "crwdns83434:0{1}crwdnd83434:0{0}crwdnd83434:0{2}crwdnd83434:0{3}crwdne83434:0"
+
+#: controllers/buying_controller.py:751
+msgid "Row {}: Asset Naming Series is mandatory for the auto creation for item {}"
+msgstr "crwdns83436:0crwdne83436:0"
+
+#: accounts/doctype/invoice_discounting/invoice_discounting.py:84
+msgid "Row({0}): Outstanding Amount cannot be greater than actual Outstanding Amount {1} in {2}"
+msgstr "crwdns83438:0{0}crwdnd83438:0{1}crwdnd83438:0{2}crwdne83438:0"
+
+#: accounts/doctype/invoice_discounting/invoice_discounting.py:74
+msgid "Row({0}): {1} is already discounted in {2}"
+msgstr "crwdns83440:0{0}crwdnd83440:0{1}crwdnd83440:0{2}crwdne83440:0"
+
+#: manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:200
+msgid "Rows Added in {0}"
+msgstr "crwdns83442:0{0}crwdne83442:0"
+
+#: manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:201
+msgid "Rows Removed in {0}"
+msgstr "crwdns83444:0{0}crwdne83444:0"
+
+#. Description of the 'Merge Similar Account Heads' (Check) field in DocType
+#. 'Accounts Settings'
+#: accounts/doctype/accounts_settings/accounts_settings.json
+msgctxt "Accounts Settings"
+msgid "Rows with Same Account heads will be merged on Ledger"
+msgstr "crwdns83446:0crwdne83446:0"
+
+#: controllers/accounts_controller.py:2310
+msgid "Rows with duplicate due dates in other rows were found: {0}"
+msgstr "crwdns83448:0{0}crwdne83448:0"
+
+#: accounts/doctype/journal_entry/journal_entry.js:115
+msgid "Rows: {0} have 'Payment Entry' as reference_type. This should not be set manually."
+msgstr "crwdns83450:0{0}crwdne83450:0"
+
+#: controllers/accounts_controller.py:221
+msgid "Rows: {0} in {1} section are Invalid. Reference Name should point to a valid Payment Entry or Journal Entry."
+msgstr "crwdns83452:0{0}crwdnd83452:0{1}crwdne83452:0"
+
+#. Label of a Check field in DocType 'Pricing Rule Detail'
+#: accounts/doctype/pricing_rule_detail/pricing_rule_detail.json
+msgctxt "Pricing Rule Detail"
+msgid "Rule Applied"
+msgstr "crwdns83454:0crwdne83454:0"
+
+#. Label of a Small Text field in DocType 'Pricing Rule'
+#: accounts/doctype/pricing_rule/pricing_rule.json
+msgctxt "Pricing Rule"
+msgid "Rule Description"
+msgstr "crwdns83456:0crwdne83456:0"
+
+#. Label of a Small Text field in DocType 'Promotional Scheme Price Discount'
+#: accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
+msgctxt "Promotional Scheme Price Discount"
+msgid "Rule Description"
+msgstr "crwdns83458:0crwdne83458:0"
+
+#. Label of a Small Text field in DocType 'Promotional Scheme Product Discount'
+#: accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
+msgctxt "Promotional Scheme Product Discount"
+msgid "Rule Description"
+msgstr "crwdns83460:0crwdne83460:0"
+
+#. Description of the 'Job Capacity' (Int) field in DocType 'Workstation'
+#: manufacturing/doctype/workstation/workstation.json
+msgctxt "Workstation"
+msgid "Run parallel job cards in a workstation"
+msgstr "crwdns111980:0crwdne111980:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Process Payment
+#. Reconciliation'
+#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
+msgctxt "Process Payment Reconciliation"
+msgid "Running"
+msgstr "crwdns83462:0crwdne83462:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Process Payment
+#. Reconciliation Log'
+#: accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
+msgctxt "Process Payment Reconciliation Log"
+msgid "Running"
+msgstr "crwdns83464:0crwdne83464:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Transaction Deletion
+#. Record'
+#: setup/doctype/transaction_deletion_record/transaction_deletion_record.json
+msgctxt "Transaction Deletion Record"
+msgid "Running"
+msgstr "crwdns111982:0crwdne111982:0"
+
+#: selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:28
+msgid "S.O. No."
+msgstr "crwdns83466:0crwdne83466:0"
+
+#. Option for the 'Naming Series' (Select) field in DocType 'Serial and Batch
+#. Bundle'
+#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+msgctxt "Serial and Batch Bundle"
+msgid "SABB-.########"
+msgstr "crwdns83468:0crwdne83468:0"
+
+#. Option for the 'Naming Series' (Select) field in DocType 'Campaign'
+#: crm/doctype/campaign/campaign.json
+msgctxt "Campaign"
+msgid "SAL-CAM-.YYYY.-"
+msgstr "crwdns83470:0crwdne83470:0"
+
+#. Option for the 'Series' (Select) field in DocType 'Sales Order'
+#: selling/doctype/sales_order/sales_order.json
+msgctxt "Sales Order"
+msgid "SAL-ORD-.YYYY.-"
+msgstr "crwdns83472:0crwdne83472:0"
+
+#. Option for the 'Series' (Select) field in DocType 'Quotation'
+#: selling/doctype/quotation/quotation.json
+msgctxt "Quotation"
+msgid "SAL-QTN-.YYYY.-"
+msgstr "crwdns83474:0crwdne83474:0"
+
+#. Option for the 'Series' (Select) field in DocType 'Subcontracting Order'
+#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
+msgctxt "Subcontracting Order"
+msgid "SC-ORD-.YYYY.-"
+msgstr "crwdns83476:0crwdne83476:0"
+
+#. Label of a Data field in DocType 'Stock Entry Detail'
+#: stock/doctype/stock_entry_detail/stock_entry_detail.json
+msgctxt "Stock Entry Detail"
+msgid "SCO Supplied Item"
+msgstr "crwdns83478:0crwdne83478:0"
+
+#. Option for the 'Series' (Select) field in DocType 'Warranty Claim'
+#: support/doctype/warranty_claim/warranty_claim.json
+msgctxt "Warranty Claim"
+msgid "SER-WRN-.YYYY.-"
+msgstr "crwdns83480:0crwdne83480:0"
+
+#. Label of a Table field in DocType 'Service Level Agreement'
+#: support/doctype/service_level_agreement/service_level_agreement.json
+msgctxt "Service Level Agreement"
+msgid "SLA Fulfilled On"
+msgstr "crwdns83482:0crwdne83482:0"
+
+#. Name of a DocType
+#: support/doctype/sla_fulfilled_on_status/sla_fulfilled_on_status.json
+msgid "SLA Fulfilled On Status"
+msgstr "crwdns83484:0crwdne83484:0"
+
+#. Label of a Table field in DocType 'Service Level Agreement'
+#: support/doctype/service_level_agreement/service_level_agreement.json
+msgctxt "Service Level Agreement"
+msgid "SLA Paused On"
+msgstr "crwdns83486:0crwdne83486:0"
+
+#: public/js/utils.js:1098
+msgid "SLA is on hold since {0}"
+msgstr "crwdns83488:0{0}crwdne83488:0"
+
+#: support/doctype/service_level_agreement/service_level_agreement.js:52
+msgid "SLA will be applied if {1} is set as {2}{3}"
+msgstr "crwdns83490:0{1}crwdnd83490:0{2}crwdnd83490:0{3}crwdne83490:0"
+
+#: support/doctype/service_level_agreement/service_level_agreement.js:32
+msgid "SLA will be applied on every {0}"
+msgstr "crwdns83492:0{0}crwdne83492:0"
+
+#. Name of a DocType
+#: selling/doctype/sms_center/sms_center.json
+msgid "SMS Center"
+msgstr "crwdns83494:0crwdne83494:0"
+
+#. Label of a Link in the CRM Workspace
+#: crm/workspace/crm/crm.json
+msgctxt "SMS Center"
+msgid "SMS Center"
+msgstr "crwdns83496:0crwdne83496:0"
+
+#. Label of a Link in the CRM Workspace
+#: crm/workspace/crm/crm.json
+msgctxt "SMS Log"
+msgid "SMS Log"
+msgstr "crwdns83498:0crwdne83498:0"
+
+#. Label of a Link in the CRM Workspace
+#: crm/workspace/crm/crm.json
+msgctxt "SMS Settings"
+msgid "SMS Settings"
+msgstr "crwdns83500:0crwdne83500:0"
+
+#: selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:43
+msgid "SO Qty"
+msgstr "crwdns83502:0crwdne83502:0"
+
+#: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:107
+msgid "SO Total Qty"
+msgstr "crwdns111984:0crwdne111984:0"
+
+#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:16
+msgid "STATEMENTS OF ACCOUNTS"
+msgstr "crwdns83504:0crwdne83504:0"
+
+#. Option for the 'Series' (Select) field in DocType 'Item'
+#: stock/doctype/item/item.json
+msgctxt "Item"
+msgid "STO-ITEM-.YYYY.-"
+msgstr "crwdns83506:0crwdne83506:0"
+
+#. Option for the 'Series' (Select) field in DocType 'Pick List'
+#: stock/doctype/pick_list/pick_list.json
+msgctxt "Pick List"
+msgid "STO-PICK-.YYYY.-"
+msgstr "crwdns83508:0crwdne83508:0"
+
+#. Option for the 'Series' (Select) field in DocType 'Supplier'
+#: buying/doctype/supplier/supplier.json
+msgctxt "Supplier"
+msgid "SUP-.YYYY.-"
+msgstr "crwdns83510:0crwdne83510:0"
+
+#. Label of a Read Only field in DocType 'Payment Request'
+#: accounts/doctype/payment_request/payment_request.json
+msgctxt "Payment Request"
+msgid "SWIFT Number"
+msgstr "crwdns83512:0crwdne83512:0"
+
+#. Label of a Data field in DocType 'Bank'
+#: accounts/doctype/bank/bank.json
+msgctxt "Bank"
+msgid "SWIFT number"
+msgstr "crwdns83514:0crwdne83514:0"
+
+#. Label of a Data field in DocType 'Bank Guarantee'
+#: accounts/doctype/bank_guarantee/bank_guarantee.json
+msgctxt "Bank Guarantee"
+msgid "SWIFT number"
+msgstr "crwdns83516:0crwdne83516:0"
+
+#: stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:60
+msgid "Safety Stock"
+msgstr "crwdns83518:0crwdne83518:0"
+
+#. Label of a Float field in DocType 'Item'
+#: stock/doctype/item/item.json
+msgctxt "Item"
+msgid "Safety Stock"
+msgstr "crwdns83520:0crwdne83520:0"
+
+#. Label of a Float field in DocType 'Material Request Plan Item'
+#: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+msgctxt "Material Request Plan Item"
+msgid "Safety Stock"
+msgstr "crwdns83522:0crwdne83522:0"
+
+#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:67
+#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:91
+msgid "Salary"
+msgstr "crwdns83524:0crwdne83524:0"
+
+#. Label of a Tab Break field in DocType 'Employee'
+#: setup/doctype/employee/employee.json
+msgctxt "Employee"
+msgid "Salary"
+msgstr "crwdns83526:0crwdne83526:0"
+
+#. Label of a Currency field in DocType 'Employee External Work History'
+#: setup/doctype/employee_external_work_history/employee_external_work_history.json
+msgctxt "Employee External Work History"
+msgid "Salary"
+msgstr "crwdns83528:0crwdne83528:0"
+
+#. Label of a Link field in DocType 'Employee'
+#: setup/doctype/employee/employee.json
+msgctxt "Employee"
+msgid "Salary Currency"
+msgstr "crwdns83530:0crwdne83530:0"
+
+#. Label of a Select field in DocType 'Employee'
+#: setup/doctype/employee/employee.json
+msgctxt "Employee"
+msgid "Salary Mode"
+msgstr "crwdns83532:0crwdne83532:0"
+
+#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:79
+#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:107
+#: accounts/doctype/item_tax_template/item_tax_template_dashboard.py:9
+#: accounts/doctype/payment_term/payment_term_dashboard.py:8
+#: accounts/doctype/payment_terms_template/payment_terms_template_dashboard.py:14
+#: accounts/doctype/shipping_rule/shipping_rule_dashboard.py:10
+#: accounts/doctype/tax_category/tax_category_dashboard.py:9
+#: projects/doctype/project/project_dashboard.py:15
+#: regional/report/vat_audit_report/vat_audit_report.py:184
+#: setup/doctype/company/company.py:328 setup/doctype/company/company.py:491
+#: setup/doctype/company/company_dashboard.py:9
+#: setup/doctype/sales_person/sales_person_dashboard.py:12
+#: setup/setup_wizard/operations/install_fixtures.py:250
+msgid "Sales"
+msgstr "crwdns83534:0crwdne83534:0"
+
+#. Label of a Tab Break field in DocType 'Item'
+#: stock/doctype/item/item.json
+msgctxt "Item"
+msgid "Sales"
+msgstr "crwdns83536:0crwdne83536:0"
+
+#. Option for the 'Invoice Type' (Select) field in DocType 'Opening Invoice
+#. Creation Tool'
+#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
+msgctxt "Opening Invoice Creation Tool"
+msgid "Sales"
+msgstr "crwdns83538:0crwdne83538:0"
+
+#. Option for the 'Order Type' (Select) field in DocType 'Quotation'
+#: selling/doctype/quotation/quotation.json
+msgctxt "Quotation"
+msgid "Sales"
+msgstr "crwdns83540:0crwdne83540:0"
+
+#. Option for the 'Order Type' (Select) field in DocType 'Sales Order'
+#: selling/doctype/sales_order/sales_order.json
+msgctxt "Sales Order"
+msgid "Sales"
+msgstr "crwdns83542:0crwdne83542:0"
+
+#. Option for the 'Tax Type' (Select) field in DocType 'Tax Rule'
+#: accounts/doctype/tax_rule/tax_rule.json
+msgctxt "Tax Rule"
+msgid "Sales"
+msgstr "crwdns83544:0crwdne83544:0"
+
+#: setup/doctype/company/company.py:491
+msgid "Sales Account"
+msgstr "crwdns83546:0crwdne83546:0"
+
+#. 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
+#: crm/workspace/crm/crm.json
+#: selling/report/sales_analytics/sales_analytics.json
+#: selling/workspace/selling/selling.json
+msgid "Sales Analytics"
+msgstr "crwdns83548:0crwdne83548:0"
+
+#. Label of a Table field in DocType 'Sales Invoice'
+#: accounts/doctype/sales_invoice/sales_invoice.json
+msgctxt "Sales Invoice"
+msgid "Sales Contributions and Incentives"
+msgstr "crwdns83550:0crwdne83550:0"
+
+#. Label of a Section Break field in DocType 'Item Default'
+#: stock/doctype/item_default/item_default.json
+msgctxt "Item Default"
+msgid "Sales Defaults"
+msgstr "crwdns83552:0crwdne83552:0"
+
+#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:68
+#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:92
+msgid "Sales Expenses"
+msgstr "crwdns83554:0crwdne83554:0"
+
+#. Label of a Link in the CRM Workspace
+#. Label of a Link in the Selling Workspace
+#: crm/workspace/crm/crm.json selling/page/sales_funnel/sales_funnel.js:7
+#: selling/page/sales_funnel/sales_funnel.js:46
+#: selling/workspace/selling/selling.json
+msgid "Sales Funnel"
+msgstr "crwdns83556:0crwdne83556:0"
+
+#. Name of a DocType
+#: accounts/doctype/sales_invoice/sales_invoice.json
+#: accounts/print_format/sales_auditing_voucher/sales_auditing_voucher.html:5
+#: accounts/report/gross_profit/gross_profit.js:30
+#: accounts/report/gross_profit/gross_profit.py:199
+#: accounts/report/gross_profit/gross_profit.py:206
+#: selling/doctype/quotation/quotation_list.js:19
+#: selling/doctype/sales_order/sales_order.js:633
+#: selling/doctype/sales_order/sales_order_list.js:66
+#: stock/doctype/delivery_note/delivery_note.js:266
+#: stock/doctype/delivery_note/delivery_note_list.js:70
+msgid "Sales Invoice"
+msgstr "crwdns83558:0crwdne83558:0"
+
+#. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
+#: setup/doctype/authorization_rule/authorization_rule.json
+msgctxt "Authorization Rule"
+msgid "Sales Invoice"
+msgstr "crwdns83560:0crwdne83560:0"
+
+#. Option for the 'Document Type' (Select) field in DocType 'Contract'
+#: crm/doctype/contract/contract.json
+msgctxt "Contract"
+msgid "Sales Invoice"
+msgstr "crwdns83562:0crwdne83562:0"
+
+#. Linked DocType in Incoterm's connections
+#: setup/doctype/incoterm/incoterm.json
+msgctxt "Incoterm"
+msgid "Sales Invoice"
+msgstr "crwdns83564:0crwdne83564:0"
+
+#. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry
+#. Account'
+#: accounts/doctype/journal_entry_account/journal_entry_account.json
+msgctxt "Journal Entry Account"
+msgid "Sales Invoice"
+msgstr "crwdns83566:0crwdne83566:0"
+
+#. Label of a Data field in DocType 'Loyalty Point Entry Redemption'
+#: accounts/doctype/loyalty_point_entry_redemption/loyalty_point_entry_redemption.json
+msgctxt "Loyalty Point Entry Redemption"
+msgid "Sales Invoice"
+msgstr "crwdns83568:0crwdne83568:0"
+
+#. Label of a Link field in DocType 'Overdue Payment'
+#: accounts/doctype/overdue_payment/overdue_payment.json
+msgctxt "Overdue Payment"
+msgid "Sales Invoice"
+msgstr "crwdns83570:0crwdne83570:0"
+
+#. Linked DocType in POS Profile's connections
+#: accounts/doctype/pos_profile/pos_profile.json
+msgctxt "POS Profile"
+msgid "Sales Invoice"
+msgstr "crwdns83572:0crwdne83572:0"
+
+#. Option for the 'Invoice Type' (Select) field in DocType 'Payment
+#. Reconciliation Invoice'
+#: accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
+msgctxt "Payment Reconciliation Invoice"
+msgid "Sales Invoice"
+msgstr "crwdns83574:0crwdne83574:0"
+
+#. Option for the 'Reference Type' (Select) field in DocType 'Quality
+#. Inspection'
+#: stock/doctype/quality_inspection/quality_inspection.json
+msgctxt "Quality Inspection"
+msgid "Sales Invoice"
+msgstr "crwdns83576:0crwdne83576:0"
+
+#. Label of a shortcut in the Accounting Workspace
+#. Label of a Link in the Receivables Workspace
+#. Label of a shortcut in the Receivables Workspace
+#. Label of a Link in the Selling Workspace
+#. Label of a shortcut in the Home Workspace
+#: accounts/workspace/accounting/accounting.json
+#: accounts/workspace/receivables/receivables.json
+#: selling/workspace/selling/selling.json setup/workspace/home/home.json
+msgctxt "Sales Invoice"
+msgid "Sales Invoice"
+msgstr "crwdns83578:0crwdne83578:0"
+
+#. Linked DocType in Subscription's connections
+#: accounts/doctype/subscription/subscription.json
+msgctxt "Subscription"
+msgid "Sales Invoice"
+msgstr "crwdns83580:0crwdne83580:0"
+
+#. Label of a Link field in DocType 'Timesheet'
+#: projects/doctype/timesheet/timesheet.json
+msgctxt "Timesheet"
+msgid "Sales Invoice"
+msgstr "crwdns83582:0crwdne83582:0"
+
+#. Label of a Link field in DocType 'Timesheet Detail'
+#: projects/doctype/timesheet_detail/timesheet_detail.json
+msgctxt "Timesheet Detail"
+msgid "Sales Invoice"
+msgstr "crwdns83584:0crwdne83584:0"
+
+#. Name of a DocType
+#: accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
+msgid "Sales Invoice Advance"
+msgstr "crwdns83586:0crwdne83586:0"
+
+#. Name of a DocType
+#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
+msgid "Sales Invoice Item"
+msgstr "crwdns83588:0crwdne83588:0"
+
+#. Label of a Data field in DocType 'Purchase Invoice Item'
+#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+msgctxt "Purchase Invoice Item"
+msgid "Sales Invoice Item"
+msgstr "crwdns83590:0crwdne83590:0"
+
+#. Label of a Data field in DocType 'Sales Invoice Item'
+#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
+msgctxt "Sales Invoice Item"
+msgid "Sales Invoice Item"
+msgstr "crwdns83592:0crwdne83592:0"
+
+#. Label of a Link field in DocType 'Stock Entry'
+#: stock/doctype/stock_entry/stock_entry.json
+msgctxt "Stock Entry"
+msgid "Sales Invoice No"
+msgstr "crwdns83594:0crwdne83594:0"
+
+#. Name of a DocType
+#: accounts/doctype/sales_invoice_payment/sales_invoice_payment.json
+msgid "Sales Invoice Payment"
+msgstr "crwdns83596:0crwdne83596:0"
+
+#. Label of a Table field in DocType 'POS Invoice'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+msgctxt "POS Invoice"
+msgid "Sales Invoice Payment"
+msgstr "crwdns83598:0crwdne83598:0"
+
+#. Label of a Table field in DocType 'Sales Invoice'
+#: accounts/doctype/sales_invoice/sales_invoice.json
+msgctxt "Sales Invoice"
+msgid "Sales Invoice Payment"
+msgstr "crwdns83600:0crwdne83600:0"
+
+#. Name of a DocType
+#: accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
+msgid "Sales Invoice Timesheet"
+msgstr "crwdns83602:0crwdne83602:0"
+
+#. Name of a report
+#. Label of a Link in the Financial Reports Workspace
+#. Label of a Link in the Selling Workspace
+#: accounts/report/sales_invoice_trends/sales_invoice_trends.json
+#: accounts/workspace/financial_reports/financial_reports.json
+#: selling/workspace/selling/selling.json
+msgid "Sales Invoice Trends"
+msgstr "crwdns83604:0crwdne83604:0"
+
+#: stock/doctype/delivery_note/delivery_note.py:740
+msgid "Sales Invoice {0} has already been submitted"
+msgstr "crwdns83606:0{0}crwdne83606:0"
+
+#: selling/doctype/sales_order/sales_order.py:475
+msgid "Sales Invoice {0} must be deleted before cancelling this Sales Order"
+msgstr "crwdns83608:0{0}crwdne83608:0"
+
+#. Name of a role
+#: accounts/doctype/coupon_code/coupon_code.json
+#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
+#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
+#: accounts/doctype/pos_opening_entry/pos_opening_entry.json
+#: accounts/doctype/pricing_rule/pricing_rule.json
+#: accounts/doctype/promotional_scheme/promotional_scheme.json
+#: accounts/doctype/share_type/share_type.json
+#: crm/doctype/appointment/appointment.json
+#: crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+#: crm/doctype/campaign/campaign.json crm/doctype/contract/contract.json
+#: crm/doctype/contract_template/contract_template.json
+#: crm/doctype/crm_settings/crm_settings.json crm/doctype/lead/lead.json
+#: crm/doctype/lead_source/lead_source.json
+#: crm/doctype/market_segment/market_segment.json
+#: crm/doctype/opportunity/opportunity.json
+#: crm/doctype/opportunity_lost_reason/opportunity_lost_reason.json
+#: crm/doctype/opportunity_type/opportunity_type.json
+#: crm/doctype/prospect/prospect.json crm/doctype/sales_stage/sales_stage.json
+#: selling/doctype/customer/customer.json
+#: selling/doctype/industry_type/industry_type.json
+#: selling/doctype/quotation/quotation.json
+#: selling/doctype/sales_order/sales_order.json
+#: selling/doctype/selling_settings/selling_settings.json
+#: setup/doctype/customer_group/customer_group.json
+#: setup/doctype/incoterm/incoterm.json
+#: setup/doctype/sales_partner/sales_partner.json
+#: setup/doctype/sales_person/sales_person.json
+#: setup/doctype/territory/territory.json stock/doctype/bin/bin.json
+#: stock/doctype/packing_slip/packing_slip.json
+#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+msgid "Sales Manager"
+msgstr "crwdns83610:0crwdne83610:0"
+
+#. Name of a role
+#: accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
+#: accounts/doctype/share_type/share_type.json
+#: accounts/doctype/shipping_rule/shipping_rule.json
+#: crm/doctype/campaign/campaign.json
+#: crm/doctype/crm_settings/crm_settings.json
+#: crm/doctype/opportunity_lost_reason/opportunity_lost_reason.json
+#: selling/doctype/customer/customer.json
+#: selling/doctype/industry_type/industry_type.json
+#: setup/doctype/customer_group/customer_group.json
+#: setup/doctype/quotation_lost_reason/quotation_lost_reason.json
+#: setup/doctype/sales_partner/sales_partner.json
+#: setup/doctype/sales_person/sales_person.json
+#: setup/doctype/terms_and_conditions/terms_and_conditions.json
+#: setup/doctype/territory/territory.json
+#: stock/doctype/item_price/item_price.json
+#: stock/doctype/price_list/price_list.json
+msgid "Sales Master Manager"
+msgstr "crwdns83612:0crwdne83612:0"
+
+#. Label of a Small Text field in DocType 'Company'
+#: setup/doctype/company/company.json
+msgctxt "Company"
+msgid "Sales Monthly History"
+msgstr "crwdns83614:0crwdne83614:0"
+
+#: selling/page/sales_funnel/sales_funnel.js:144
+msgid "Sales Opportunities by Source"
+msgstr "crwdns104650:0crwdne104650:0"
+
+#. Name of a DocType
+#. Title of an Onboarding Step
+#: accounts/doctype/sales_invoice/sales_invoice.js:263
+#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:279
+#: accounts/report/sales_register/sales_register.py:236
+#: controllers/selling_controller.py:422
+#: maintenance/doctype/maintenance_schedule/maintenance_schedule.js:65
+#: maintenance/doctype/maintenance_visit/maintenance_visit.js:122
+#: manufacturing/doctype/blanket_order/blanket_order.js:24
+#: manufacturing/doctype/work_order/work_order_calendar.js:32
+#: manufacturing/report/production_plan_summary/production_plan_summary.py:127
+#: manufacturing/report/work_order_summary/work_order_summary.py:217
+#: selling/doctype/quotation/quotation.js:125
+#: selling/doctype/quotation/quotation_dashboard.py:11
+#: selling/doctype/quotation/quotation_list.js:15
+#: selling/doctype/sales_order/sales_order.json
+#: selling/onboarding_step/sales_order/sales_order.json
+#: selling/report/item_wise_sales_history/item_wise_sales_history.py:59
+#: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:13
+#: selling/report/sales_order_analysis/sales_order_analysis.js:33
+#: selling/report/sales_order_analysis/sales_order_analysis.py:222
+#: stock/doctype/delivery_note/delivery_note.js:146
+#: stock/doctype/material_request/material_request.js:190
+#: stock/report/delayed_item_report/delayed_item_report.js:30
+#: stock/report/delayed_item_report/delayed_item_report.py:155
+#: stock/report/delayed_order_report/delayed_order_report.js:30
+#: stock/report/delayed_order_report/delayed_order_report.py:74
+msgid "Sales Order"
+msgstr "crwdns83616:0crwdne83616:0"
+
+#. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
+#: setup/doctype/authorization_rule/authorization_rule.json
+msgctxt "Authorization Rule"
+msgid "Sales Order"
+msgstr "crwdns83618:0crwdne83618:0"
+
+#. Option for the 'Document Type' (Select) field in DocType 'Contract'
+#: crm/doctype/contract/contract.json
+msgctxt "Contract"
+msgid "Sales Order"
+msgstr "crwdns83620:0crwdne83620:0"
+
+#. Linked DocType in Incoterm's connections
+#: setup/doctype/incoterm/incoterm.json
+msgctxt "Incoterm"
+msgid "Sales Order"
+msgstr "crwdns83622:0crwdne83622:0"
+
+#. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry
+#. Account'
+#: accounts/doctype/journal_entry_account/journal_entry_account.json
+msgctxt "Journal Entry Account"
+msgid "Sales Order"
+msgstr "crwdns83624:0crwdne83624:0"
+
+#. Label of a Link field in DocType 'Maintenance Schedule Item'
+#: maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
+msgctxt "Maintenance Schedule Item"
+msgid "Sales Order"
+msgstr "crwdns83626:0crwdne83626:0"
+
+#. Label of a Link field in DocType 'Material Request Item'
+#: stock/doctype/material_request_item/material_request_item.json
+msgctxt "Material Request Item"
+msgid "Sales Order"
+msgstr "crwdns83628:0crwdne83628:0"
+
+#. Label of a Link field in DocType 'Material Request Plan Item'
+#: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+msgctxt "Material Request Plan Item"
+msgid "Sales Order"
+msgstr "crwdns83630:0crwdne83630:0"
+
+#. Label of a Link field in DocType 'POS Invoice Item'
+#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
+msgctxt "POS Invoice Item"
+msgid "Sales Order"
+msgstr "crwdns83632:0crwdne83632:0"
+
+#. Label of a Link field in DocType 'Pick List Item'
+#: stock/doctype/pick_list_item/pick_list_item.json
+msgctxt "Pick List Item"
+msgid "Sales Order"
+msgstr "crwdns83634:0crwdne83634:0"
+
+#. Option for the 'Get Items From' (Select) field in DocType 'Production Plan'
+#: manufacturing/doctype/production_plan/production_plan.json
+msgctxt "Production Plan"
+msgid "Sales Order"
+msgstr "crwdns83636:0crwdne83636:0"
+
+#. Label of a Link field in DocType 'Production Plan Item'
+#: manufacturing/doctype/production_plan_item/production_plan_item.json
+msgctxt "Production Plan Item"
+msgid "Sales Order"
+msgstr "crwdns83638:0crwdne83638:0"
+
+#. Label of a Link field in DocType 'Production Plan Sales Order'
+#: manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json
+msgctxt "Production Plan Sales Order"
+msgid "Sales Order"
+msgstr "crwdns83640:0crwdne83640:0"
+
+#. Label of a Link field in DocType 'Project'
+#: projects/doctype/project/project.json
+msgctxt "Project"
+msgid "Sales Order"
+msgstr "crwdns83642:0crwdne83642:0"
+
+#. Label of a Link field in DocType 'Purchase Order Item'
+#: buying/doctype/purchase_order_item/purchase_order_item.json
+msgctxt "Purchase Order Item"
+msgid "Sales Order"
+msgstr "crwdns83644:0crwdne83644:0"
+
+#. Label of a Link field in DocType 'Purchase Receipt Item'
+#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+msgctxt "Purchase Receipt Item"
+msgid "Sales Order"
+msgstr "crwdns83646:0crwdne83646:0"
+
+#. Label of a Link field in DocType 'Sales Invoice Item'
+#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
+msgctxt "Sales Invoice Item"
+msgid "Sales Order"
+msgstr "crwdns83648:0crwdne83648:0"
+
+#. Label of a Link in the Selling Workspace
+#. Label of a shortcut in the Selling Workspace
+#: selling/workspace/selling/selling.json
+msgctxt "Sales Order"
+msgid "Sales Order"
+msgstr "crwdns83650:0crwdne83650:0"
+
+#. Option for the 'Voucher Type' (Select) field in DocType 'Stock Reservation
+#. Entry'
+#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+msgctxt "Stock Reservation Entry"
+msgid "Sales Order"
+msgstr "crwdns83652:0crwdne83652:0"
+
+#. Label of a Link field in DocType 'Supplier Quotation Item'
+#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+msgctxt "Supplier Quotation Item"
+msgid "Sales Order"
+msgstr "crwdns83654:0crwdne83654:0"
+
+#. Label of a Link field in DocType 'Work Order'
+#: manufacturing/doctype/work_order/work_order.json
+msgctxt "Work Order"
+msgid "Sales Order"
+msgstr "crwdns83656:0crwdne83656:0"
+
+#. 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
+#: accounts/workspace/receivables/receivables.json
+#: selling/report/sales_order_analysis/sales_order_analysis.json
+#: selling/workspace/selling/selling.json stock/workspace/stock/stock.json
+msgid "Sales Order Analysis"
+msgstr "crwdns83658:0crwdne83658:0"
+
+#. Label of a Date field in DocType 'Production Plan Sales Order'
+#: manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json
+msgctxt "Production Plan Sales Order"
+msgid "Sales Order Date"
+msgstr "crwdns83660:0crwdne83660:0"
+
+#. Label of a Date field in DocType 'Sales Order Item'
+#: selling/doctype/sales_order_item/sales_order_item.json
+msgctxt "Sales Order Item"
+msgid "Sales Order Date"
+msgstr "crwdns83662:0crwdne83662:0"
+
+#. Name of a DocType
+#: selling/doctype/sales_order/sales_order.js:286
+#: selling/doctype/sales_order/sales_order.js:809
+#: selling/doctype/sales_order_item/sales_order_item.json
+msgid "Sales Order Item"
+msgstr "crwdns83664:0crwdne83664:0"
+
+#. Label of a Data field in DocType 'Material Request Item'
+#: stock/doctype/material_request_item/material_request_item.json
+msgctxt "Material Request Item"
+msgid "Sales Order Item"
+msgstr "crwdns83666:0crwdne83666:0"
+
+#. Label of a Data field in DocType 'POS Invoice Item'
+#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
+msgctxt "POS Invoice Item"
+msgid "Sales Order Item"
+msgstr "crwdns83668:0crwdne83668:0"
+
+#. Label of a Data field in DocType 'Pick List Item'
+#: stock/doctype/pick_list_item/pick_list_item.json
+msgctxt "Pick List Item"
+msgid "Sales Order Item"
+msgstr "crwdns83670:0crwdne83670:0"
+
+#. Label of a Data field in DocType 'Production Plan Item'
+#: manufacturing/doctype/production_plan_item/production_plan_item.json
+msgctxt "Production Plan Item"
+msgid "Sales Order Item"
+msgstr "crwdns83672:0crwdne83672:0"
+
+#. Label of a Data field in DocType 'Production Plan Item Reference'
+#: manufacturing/doctype/production_plan_item_reference/production_plan_item_reference.json
+msgctxt "Production Plan Item Reference"
+msgid "Sales Order Item"
+msgstr "crwdns83674:0crwdne83674:0"
+
+#. Label of a Data field in DocType 'Purchase Order Item'
+#: buying/doctype/purchase_order_item/purchase_order_item.json
+msgctxt "Purchase Order Item"
+msgid "Sales Order Item"
+msgstr "crwdns83676:0crwdne83676:0"
+
+#. Label of a Data field in DocType 'Purchase Receipt Item'
+#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+msgctxt "Purchase Receipt Item"
+msgid "Sales Order Item"
+msgstr "crwdns83678:0crwdne83678:0"
+
+#. Label of a Data field in DocType 'Sales Invoice Item'
+#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
+msgctxt "Sales Invoice Item"
+msgid "Sales Order Item"
+msgstr "crwdns83680:0crwdne83680:0"
+
+#. Label of a Data field in DocType 'Work Order'
+#: manufacturing/doctype/work_order/work_order.json
+msgctxt "Work Order"
+msgid "Sales Order Item"
+msgstr "crwdns83682:0crwdne83682:0"
+
+#. Label of a Data field in DocType 'Purchase Order Item'
+#: buying/doctype/purchase_order_item/purchase_order_item.json
+msgctxt "Purchase Order Item"
+msgid "Sales Order Packed Item"
+msgstr "crwdns83684:0crwdne83684:0"
+
+#. Label of a Link field in DocType 'Production Plan Item Reference'
+#: manufacturing/doctype/production_plan_item_reference/production_plan_item_reference.json
+msgctxt "Production Plan Item Reference"
+msgid "Sales Order Reference"
+msgstr "crwdns83686:0crwdne83686:0"
+
+#. Label of a Select field in DocType 'Production Plan'
+#: manufacturing/doctype/production_plan/production_plan.json
+msgctxt "Production Plan"
+msgid "Sales Order Status"
+msgstr "crwdns83688:0crwdne83688:0"
+
+#. Name of a report
+#. Label of a chart in the Selling Workspace
+#. Label of a Link in the Selling Workspace
+#: selling/report/sales_order_trends/sales_order_trends.json
+#: selling/workspace/selling/selling.json
+msgid "Sales Order Trends"
+msgstr "crwdns83690:0crwdne83690:0"
+
+#: stock/doctype/delivery_note/delivery_note.py:249
+msgid "Sales Order required for Item {0}"
+msgstr "crwdns83692:0{0}crwdne83692:0"
+
+#: selling/doctype/sales_order/sales_order.py:261
+msgid "Sales Order {0} already exists against Customer's Purchase Order {1}. To allow multiple Sales Orders, Enable {2} in {3}"
+msgstr "crwdns83694:0{0}crwdnd83694:0{1}crwdnd83694:0{2}crwdnd83694:0{3}crwdne83694:0"
+
+#: accounts/doctype/sales_invoice/sales_invoice.py:1149
+msgid "Sales Order {0} is not submitted"
+msgstr "crwdns83696:0{0}crwdne83696:0"
+
+#: manufacturing/doctype/work_order/work_order.py:218
+msgid "Sales Order {0} is not valid"
+msgstr "crwdns83698:0{0}crwdne83698:0"
+
+#: controllers/selling_controller.py:403
+#: manufacturing/doctype/work_order/work_order.py:223
+msgid "Sales Order {0} is {1}"
+msgstr "crwdns83700:0{0}crwdnd83700:0{1}crwdne83700:0"
+
+#: manufacturing/report/work_order_summary/work_order_summary.js:42
+msgid "Sales Orders"
+msgstr "crwdns83702:0crwdne83702:0"
+
+#. Label of a Section Break field in DocType 'Production Plan'
+#. Label of a Table field in DocType 'Production Plan'
+#: manufacturing/doctype/production_plan/production_plan.json
+msgctxt "Production Plan"
+msgid "Sales Orders"
+msgstr "crwdns83704:0crwdne83704:0"
+
+#: manufacturing/doctype/production_plan/production_plan.py:301
+msgid "Sales Orders Required"
+msgstr "crwdns83706:0crwdne83706:0"
+
+#. Label of a Check field in DocType 'Email Digest'
+#: setup/doctype/email_digest/email_digest.json
+msgctxt "Email Digest"
+msgid "Sales Orders to Bill"
+msgstr "crwdns83708:0crwdne83708:0"
+
+#. Label of a Check field in DocType 'Email Digest'
+#: setup/doctype/email_digest/email_digest.json
+msgctxt "Email Digest"
+msgid "Sales Orders to Deliver"
+msgstr "crwdns83710:0crwdne83710:0"
+
+#. Name of a DocType
+#: accounts/report/accounts_receivable/accounts_receivable.js:136
+#: accounts/report/accounts_receivable/accounts_receivable.py:1114
+#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:120
+#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:197
+#: accounts/report/customer_ledger_summary/customer_ledger_summary.js:73
+#: selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:8
+#: selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:48
+#: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:8
+#: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:71
+#: setup/doctype/sales_partner/sales_partner.json
+msgid "Sales Partner"
+msgstr "crwdns83712:0crwdne83712:0"
+
+#. Label of a Link field in DocType 'Customer'
+#: selling/doctype/customer/customer.json
+msgctxt "Customer"
+msgid "Sales Partner"
+msgstr "crwdns83714:0crwdne83714:0"
+
+#. Label of a Link field in DocType 'Delivery Note'
+#: stock/doctype/delivery_note/delivery_note.json
+msgctxt "Delivery Note"
+msgid "Sales Partner"
+msgstr "crwdns83716:0crwdne83716:0"
+
+#. Label of a Link field in DocType 'POS Invoice'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+msgctxt "POS Invoice"
+msgid "Sales Partner"
+msgstr "crwdns83718:0crwdne83718:0"
+
+#. Option for the 'Applicable For' (Select) field in DocType 'Pricing Rule'
+#. Label of a Link field in DocType 'Pricing Rule'
+#: accounts/doctype/pricing_rule/pricing_rule.json
+msgctxt "Pricing Rule"
+msgid "Sales Partner"
+msgstr "crwdns83720:0crwdne83720:0"
+
+#. Option for the 'Select Customers By' (Select) field in DocType 'Process
+#. Statement Of Accounts'
+#. Label of a Link field in DocType 'Process Statement Of Accounts'
+#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+msgctxt "Process Statement Of Accounts"
+msgid "Sales Partner"
+msgstr "crwdns83722:0crwdne83722:0"
+
+#. Option for the 'Applicable For' (Select) field in DocType 'Promotional
+#. Scheme'
+#. Label of a Table MultiSelect field in DocType 'Promotional Scheme'
+#: accounts/doctype/promotional_scheme/promotional_scheme.json
+msgctxt "Promotional Scheme"
+msgid "Sales Partner"
+msgstr "crwdns83724:0crwdne83724:0"
+
+#. Label of a Link field in DocType 'SMS Center'
+#: selling/doctype/sms_center/sms_center.json
+msgctxt "SMS Center"
+msgid "Sales Partner"
+msgstr "crwdns83726:0crwdne83726:0"
+
+#. Label of a Link field in DocType 'Sales Invoice'
+#: accounts/doctype/sales_invoice/sales_invoice.json
+msgctxt "Sales Invoice"
+msgid "Sales Partner"
+msgstr "crwdns83728:0crwdne83728:0"
+
+#. Label of a Link field in DocType 'Sales Order'
+#: selling/doctype/sales_order/sales_order.json
+msgctxt "Sales Order"
+msgid "Sales Partner"
+msgstr "crwdns83730:0crwdne83730:0"
+
+#. Label of a Link in the Selling Workspace
+#: selling/workspace/selling/selling.json
+msgctxt "Sales Partner"
+msgid "Sales Partner"
+msgstr "crwdns83732:0crwdne83732:0"
+
+#. Label of a Link field in DocType 'Sales Partner Item'
+#: accounts/doctype/sales_partner_item/sales_partner_item.json
+msgctxt "Sales Partner Item"
+msgid "Sales Partner "
+msgstr "crwdns83734:0crwdne83734:0"
+
+#. Name of a report
+#: selling/report/sales_partner_commission_summary/sales_partner_commission_summary.json
+msgid "Sales Partner Commission Summary"
+msgstr "crwdns83736:0crwdne83736:0"
+
+#. Name of a DocType
+#: accounts/doctype/sales_partner_item/sales_partner_item.json
+msgid "Sales Partner Item"
+msgstr "crwdns83738:0crwdne83738:0"
+
+#. Label of a Data field in DocType 'Sales Partner'
+#: setup/doctype/sales_partner/sales_partner.json
+msgctxt "Sales Partner"
+msgid "Sales Partner Name"
+msgstr "crwdns83740:0crwdne83740:0"
+
+#. Label of a Section Break field in DocType 'Sales Partner'
+#: setup/doctype/sales_partner/sales_partner.json
+msgctxt "Sales Partner"
+msgid "Sales Partner Target"
+msgstr "crwdns83742:0crwdne83742:0"
+
+#. Label of a Link in the Selling Workspace
+#: selling/workspace/selling/selling.json
+msgid "Sales Partner Target Variance Based On Item Group"
+msgstr "crwdns83744:0crwdne83744:0"
+
+#. Name of a report
+#: 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 "crwdns83746:0crwdne83746:0"
+
+#. Name of a report
+#: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.json
+msgid "Sales Partner Transaction Summary"
+msgstr "crwdns83748:0crwdne83748:0"
+
+#. Name of a DocType
+#: selling/doctype/sales_partner_type/sales_partner_type.json
+msgid "Sales Partner Type"
+msgstr "crwdns83750:0crwdne83750:0"
+
+#. Label of a Data field in DocType 'Sales Partner Type'
+#: selling/doctype/sales_partner_type/sales_partner_type.json
+msgctxt "Sales Partner Type"
+msgid "Sales Partner Type"
+msgstr "crwdns83752:0crwdne83752:0"
+
+#. Name of a report
+#. Label of a Link in the Financial Reports Workspace
+#. Label of a Link in the Selling Workspace
+#: accounts/report/sales_partners_commission/sales_partners_commission.json
+#: accounts/workspace/financial_reports/financial_reports.json
+#: selling/workspace/selling/selling.json
+msgid "Sales Partners Commission"
+msgstr "crwdns83754:0crwdne83754:0"
+
+#. Name of a report
+#. Label of a Link in the Financial Reports Workspace
+#: accounts/report/sales_payment_summary/sales_payment_summary.json
+#: accounts/workspace/financial_reports/financial_reports.json
+msgid "Sales Payment Summary"
+msgstr "crwdns83756:0crwdne83756:0"
+
+#. Name of a DocType
+#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:155
+#: accounts/report/accounts_receivable/accounts_receivable.html:137
+#: accounts/report/accounts_receivable/accounts_receivable.js:142
+#: accounts/report/accounts_receivable/accounts_receivable.py:1111
+#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:126
+#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:194
+#: accounts/report/customer_ledger_summary/customer_ledger_summary.js:79
+#: accounts/report/gross_profit/gross_profit.js:50
+#: accounts/report/gross_profit/gross_profit.py:307
+#: selling/report/sales_person_commission_summary/sales_person_commission_summary.js:8
+#: selling/report/sales_person_commission_summary/sales_person_commission_summary.py:69
+#: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:8
+#: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:116
+#: setup/doctype/sales_person/sales_person.json
+msgid "Sales Person"
+msgstr "crwdns83758:0crwdne83758:0"
+
+#. Label of a Link field in DocType 'Maintenance Schedule Detail'
+#: maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
+msgctxt "Maintenance Schedule Detail"
+msgid "Sales Person"
+msgstr "crwdns83760:0crwdne83760:0"
+
+#. Label of a Link field in DocType 'Maintenance Schedule Item'
+#: maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
+msgctxt "Maintenance Schedule Item"
+msgid "Sales Person"
+msgstr "crwdns83762:0crwdne83762:0"
+
+#. Label of a Link field in DocType 'Maintenance Visit Purpose'
+#: maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
+msgctxt "Maintenance Visit Purpose"
+msgid "Sales Person"
+msgstr "crwdns83764:0crwdne83764:0"
+
+#. Option for the 'Select Customers By' (Select) field in DocType 'Process
+#. Statement Of Accounts'
+#. Label of a Link field in DocType 'Process Statement Of Accounts'
+#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+msgctxt "Process Statement Of Accounts"
+msgid "Sales Person"
+msgstr "crwdns83766:0crwdne83766:0"
+
+#. Label of a Link in the CRM Workspace
+#. Label of a Link in the Selling Workspace
+#: crm/workspace/crm/crm.json selling/workspace/selling/selling.json
+msgctxt "Sales Person"
+msgid "Sales Person"
+msgstr "crwdns83768:0crwdne83768:0"
+
+#. Label of a Link field in DocType 'Sales Team'
+#: selling/doctype/sales_team/sales_team.json
+msgctxt "Sales Team"
+msgid "Sales Person"
+msgstr "crwdns83770:0crwdne83770:0"
+
+#. Name of a report
+#: selling/report/sales_person_commission_summary/sales_person_commission_summary.json
+msgid "Sales Person Commission Summary"
+msgstr "crwdns83772:0crwdne83772:0"
+
+#. Label of a Data field in DocType 'Sales Person'
+#: setup/doctype/sales_person/sales_person.json
+msgctxt "Sales Person"
+msgid "Sales Person Name"
+msgstr "crwdns83774:0crwdne83774:0"
+
+#. Name of a report
+#. Label of a Link in the Selling Workspace
+#: selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.json
+#: selling/workspace/selling/selling.json
+msgid "Sales Person Target Variance Based On Item Group"
+msgstr "crwdns83776:0crwdne83776:0"
+
+#. Label of a Section Break field in DocType 'Sales Person'
+#: setup/doctype/sales_person/sales_person.json
+msgctxt "Sales Person"
+msgid "Sales Person Targets"
+msgstr "crwdns83778:0crwdne83778:0"
+
+#. Name of a report
+#. Label of a Link in the Selling Workspace
+#: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.json
+#: selling/workspace/selling/selling.json
+msgid "Sales Person-wise Transaction Summary"
+msgstr "crwdns83780:0crwdne83780:0"
+
+#. Label of a Card Break in the CRM Workspace
+#: crm/workspace/crm/crm.json selling/page/sales_funnel/sales_funnel.js:47
+msgid "Sales Pipeline"
+msgstr "crwdns83782:0crwdne83782:0"
+
+#. Name of a report
+#. Label of a Link in the CRM Workspace
+#: crm/report/sales_pipeline_analytics/sales_pipeline_analytics.json
+#: crm/workspace/crm/crm.json
+msgid "Sales Pipeline Analytics"
+msgstr "crwdns83784:0crwdne83784:0"
+
+#: selling/page/sales_funnel/sales_funnel.js:146
+msgid "Sales Pipeline by Stage"
+msgstr "crwdns104652:0crwdne104652:0"
+
+#: stock/report/item_prices/item_prices.py:58
+msgid "Sales Price List"
+msgstr "crwdns83786:0crwdne83786:0"
+
+#. Name of a report
+#. Label of a Link in the Receivables Workspace
+#: accounts/report/sales_register/sales_register.json
+#: accounts/workspace/receivables/receivables.json
+msgid "Sales Register"
+msgstr "crwdns83788:0crwdne83788:0"
+
+#: accounts/report/gross_profit/gross_profit.py:777
+#: stock/doctype/delivery_note/delivery_note.js:200
+msgid "Sales Return"
+msgstr "crwdns83790:0crwdne83790:0"
+
+#. Name of a DocType
+#: crm/doctype/sales_stage/sales_stage.json
+#: crm/report/lost_opportunity/lost_opportunity.py:51
+#: crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:61
+msgid "Sales Stage"
+msgstr "crwdns83792:0crwdne83792:0"
+
+#. Label of a Link field in DocType 'Opportunity'
+#: crm/doctype/opportunity/opportunity.json
+msgctxt "Opportunity"
+msgid "Sales Stage"
+msgstr "crwdns83794:0crwdne83794:0"
+
+#. Label of a Link in the CRM Workspace
+#: crm/workspace/crm/crm.json
+msgctxt "Sales Stage"
+msgid "Sales Stage"
+msgstr "crwdns83796:0crwdne83796:0"
+
+#: accounts/doctype/pos_closing_entry/closing_voucher_details.html:8
+msgid "Sales Summary"
+msgstr "crwdns83798:0crwdne83798:0"
+
+#: setup/doctype/company/company.js:106
+msgid "Sales Tax Template"
+msgstr "crwdns83800:0crwdne83800:0"
+
+#. Label of a Link field in DocType 'Tax Rule'
+#: accounts/doctype/tax_rule/tax_rule.json
+msgctxt "Tax Rule"
+msgid "Sales Tax Template"
+msgstr "crwdns83802:0crwdne83802:0"
+
+#. Name of a DocType
+#: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
+msgid "Sales Taxes and Charges"
+msgstr "crwdns83804:0crwdne83804:0"
+
+#. Label of a Table field in DocType 'Delivery Note'
+#: stock/doctype/delivery_note/delivery_note.json
+msgctxt "Delivery Note"
+msgid "Sales Taxes and Charges"
+msgstr "crwdns83806:0crwdne83806:0"
+
+#. Label of a Table field in DocType 'POS Invoice'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+msgctxt "POS Invoice"
+msgid "Sales Taxes and Charges"
+msgstr "crwdns83808:0crwdne83808:0"
+
+#. Label of a Table field in DocType 'Quotation'
+#: selling/doctype/quotation/quotation.json
+msgctxt "Quotation"
+msgid "Sales Taxes and Charges"
+msgstr "crwdns83810:0crwdne83810:0"
+
+#. Label of a Table field in DocType 'Sales Invoice'
+#: accounts/doctype/sales_invoice/sales_invoice.json
+msgctxt "Sales Invoice"
+msgid "Sales Taxes and Charges"
+msgstr "crwdns83812:0crwdne83812:0"
+
+#. Label of a Table field in DocType 'Sales Order'
+#: selling/doctype/sales_order/sales_order.json
+msgctxt "Sales Order"
+msgid "Sales Taxes and Charges"
+msgstr "crwdns83814:0crwdne83814:0"
+
+#. Label of a Table field in DocType 'Sales Taxes and Charges Template'
+#: accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
+msgctxt "Sales Taxes and Charges Template"
+msgid "Sales Taxes and Charges"
+msgstr "crwdns83816:0crwdne83816:0"
+
+#. Name of a DocType
+#: accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
+msgid "Sales Taxes and Charges Template"
+msgstr "crwdns83818:0crwdne83818:0"
+
+#. Label of a Link field in DocType 'Delivery Note'
+#: stock/doctype/delivery_note/delivery_note.json
+msgctxt "Delivery Note"
+msgid "Sales Taxes and Charges Template"
+msgstr "crwdns83820:0crwdne83820:0"
+
+#. Label of a Link field in DocType 'POS Invoice'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+msgctxt "POS Invoice"
+msgid "Sales Taxes and Charges Template"
+msgstr "crwdns83822:0crwdne83822:0"
+
+#. Label of a Link field in DocType 'Payment Entry'
+#: accounts/doctype/payment_entry/payment_entry.json
+msgctxt "Payment Entry"
+msgid "Sales Taxes and Charges Template"
+msgstr "crwdns83824:0crwdne83824:0"
+
+#. Label of a Link field in DocType 'Quotation'
+#: selling/doctype/quotation/quotation.json
+msgctxt "Quotation"
+msgid "Sales Taxes and Charges Template"
+msgstr "crwdns83826:0crwdne83826:0"
+
+#. Label of a Link field in DocType 'Sales Invoice'
+#: accounts/doctype/sales_invoice/sales_invoice.json
+msgctxt "Sales Invoice"
+msgid "Sales Taxes and Charges Template"
+msgstr "crwdns83828:0crwdne83828:0"
+
+#. Label of a Link field in DocType 'Sales Order'
+#: selling/doctype/sales_order/sales_order.json
+msgctxt "Sales Order"
+msgid "Sales Taxes and Charges Template"
+msgstr "crwdns83830:0crwdne83830:0"
+
+#. Label of a Link in the Accounting Workspace
+#. Label of a Link in the Selling Workspace
+#: accounts/workspace/accounting/accounting.json
+#: selling/workspace/selling/selling.json
+msgctxt "Sales Taxes and Charges Template"
+msgid "Sales Taxes and Charges Template"
+msgstr "crwdns83832:0crwdne83832:0"
+
+#. Label of a Link field in DocType 'Subscription'
+#: accounts/doctype/subscription/subscription.json
+msgctxt "Subscription"
+msgid "Sales Taxes and Charges Template"
+msgstr "crwdns83834:0crwdne83834:0"
+
+#. Name of a DocType
+#: selling/doctype/sales_team/sales_team.json
+#: setup/setup_wizard/operations/install_fixtures.py:198
+msgid "Sales Team"
+msgstr "crwdns83836:0crwdne83836:0"
+
+#. Label of a Table field in DocType 'Customer'
+#. Label of a Tab Break field in DocType 'Customer'
+#: selling/doctype/customer/customer.json
+msgctxt "Customer"
+msgid "Sales Team"
+msgstr "crwdns83838:0crwdne83838:0"
+
+#. Label of a Section Break field in DocType 'Delivery Note'
+#. Label of a Table field in DocType 'Delivery Note'
+#: stock/doctype/delivery_note/delivery_note.json
+msgctxt "Delivery Note"
+msgid "Sales Team"
+msgstr "crwdns83840:0crwdne83840:0"
+
+#. Label of a Section Break field in DocType 'POS Invoice'
+#. Label of a Table field in DocType 'POS Invoice'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+msgctxt "POS Invoice"
+msgid "Sales Team"
+msgstr "crwdns83842:0crwdne83842:0"
+
+#. Label of a Section Break field in DocType 'Sales Invoice'
+#: accounts/doctype/sales_invoice/sales_invoice.json
+msgctxt "Sales Invoice"
+msgid "Sales Team"
+msgstr "crwdns83844:0crwdne83844:0"
+
+#. Label of a Section Break field in DocType 'Sales Order'
+#. Label of a Table field in DocType 'Sales Order'
+#: selling/doctype/sales_order/sales_order.json
+msgctxt "Sales Order"
+msgid "Sales Team"
+msgstr "crwdns83846:0crwdne83846:0"
+
+#. Label of a Select field in DocType 'Selling Settings'
+#: selling/doctype/selling_settings/selling_settings.json
+msgctxt "Selling Settings"
+msgid "Sales Update Frequency in Company and Project"
+msgstr "crwdns83848:0crwdne83848:0"
+
+#. Name of a role
+#: accounts/doctype/account/account.json
+#: accounts/doctype/accounts_settings/accounts_settings.json
+#: accounts/doctype/cost_center/cost_center.json
+#: accounts/doctype/fiscal_year/fiscal_year.json
+#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
+#: accounts/doctype/pos_settings/pos_settings.json
+#: accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
+#: accounts/doctype/share_type/share_type.json
+#: accounts/doctype/shipping_rule/shipping_rule.json
+#: crm/doctype/appointment/appointment.json crm/doctype/campaign/campaign.json
+#: crm/doctype/competitor/competitor.json crm/doctype/lead/lead.json
+#: crm/doctype/lead_source/lead_source.json
+#: crm/doctype/opportunity/opportunity.json
+#: crm/doctype/opportunity_lost_reason/opportunity_lost_reason.json
+#: crm/doctype/opportunity_type/opportunity_type.json
+#: crm/doctype/prospect/prospect.json selling/doctype/customer/customer.json
+#: selling/doctype/industry_type/industry_type.json
+#: selling/doctype/installation_note/installation_note.json
+#: selling/doctype/product_bundle/product_bundle.json
+#: selling/doctype/quotation/quotation.json
+#: selling/doctype/sales_order/sales_order.json setup/doctype/brand/brand.json
+#: setup/doctype/company/company.json
+#: setup/doctype/currency_exchange/currency_exchange.json
+#: setup/doctype/customer_group/customer_group.json
+#: setup/doctype/designation/designation.json
+#: setup/doctype/incoterm/incoterm.json
+#: setup/doctype/item_group/item_group.json
+#: setup/doctype/sales_partner/sales_partner.json
+#: setup/doctype/sales_person/sales_person.json
+#: setup/doctype/terms_and_conditions/terms_and_conditions.json
+#: setup/doctype/territory/territory.json stock/doctype/bin/bin.json
+#: stock/doctype/delivery_note/delivery_note.json stock/doctype/item/item.json
+#: stock/doctype/packing_slip/packing_slip.json
+#: stock/doctype/price_list/price_list.json
+#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: stock/doctype/stock_settings/stock_settings.json
+#: stock/doctype/warehouse/warehouse.json
+#: stock/doctype/warehouse_type/warehouse_type.json
+msgid "Sales User"
+msgstr "crwdns83850:0crwdne83850:0"
+
+#: selling/report/sales_order_trends/sales_order_trends.py:50
+msgid "Sales Value"
+msgstr "crwdns83852:0crwdne83852:0"
+
+#: accounts/report/sales_payment_summary/sales_payment_summary.py:25
+#: accounts/report/sales_payment_summary/sales_payment_summary.py:41
+msgid "Sales and Returns"
+msgstr "crwdns83854:0crwdne83854:0"
+
+#: manufacturing/doctype/production_plan/production_plan.py:199
+msgid "Sales orders are not available for production"
+msgstr "crwdns83856:0crwdne83856:0"
+
+#. Label of a Link field in DocType 'Customer'
+#: selling/doctype/customer/customer.json
+msgctxt "Customer"
+msgid "Salutation"
+msgstr "crwdns83858:0crwdne83858:0"
+
+#. Label of a Link field in DocType 'Employee'
+#: setup/doctype/employee/employee.json
+msgctxt "Employee"
+msgid "Salutation"
+msgstr "crwdns83860:0crwdne83860:0"
+
+#. Label of a Link field in DocType 'Lead'
+#: crm/doctype/lead/lead.json
+msgctxt "Lead"
+msgid "Salutation"
+msgstr "crwdns83862:0crwdne83862:0"
+
+#. Label of a Percent field in DocType 'Asset Finance Book'
+#: assets/doctype/asset_finance_book/asset_finance_book.json
+msgctxt "Asset Finance Book"
+msgid "Salvage Value Percentage"
+msgstr "crwdns83864:0crwdne83864:0"
+
+#: accounts/doctype/mode_of_payment/mode_of_payment.py:41
+msgid "Same Company is entered more than once"
+msgstr "crwdns83866:0crwdne83866:0"
+
+#. Label of a Check field in DocType 'Pricing Rule'
+#: accounts/doctype/pricing_rule/pricing_rule.json
+msgctxt "Pricing Rule"
+msgid "Same Item"
+msgstr "crwdns83868:0crwdne83868:0"
+
+#. Label of a Check field in DocType 'Promotional Scheme Product Discount'
+#: accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
+msgctxt "Promotional Scheme Product Discount"
+msgid "Same Item"
+msgstr "crwdns83870:0crwdne83870:0"
+
+#: stock/doctype/stock_reconciliation/stock_reconciliation.py:404
+msgid "Same item and warehouse combination already entered."
+msgstr "crwdns83872:0crwdne83872:0"
+
+#: buying/utils.py:59
+msgid "Same item cannot be entered multiple times."
+msgstr "crwdns83874:0crwdne83874:0"
+
+#: buying/doctype/request_for_quotation/request_for_quotation.py:80
+msgid "Same supplier has been entered multiple times"
+msgstr "crwdns83876:0crwdne83876:0"
+
+#. Label of a Int field in DocType 'Purchase Receipt Item'
+#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+msgctxt "Purchase Receipt Item"
+msgid "Sample Quantity"
+msgstr "crwdns83878:0crwdne83878:0"
+
+#. Label of a Int field in DocType 'Stock Entry Detail'
+#: stock/doctype/stock_entry_detail/stock_entry_detail.json
+msgctxt "Stock Entry Detail"
+msgid "Sample Quantity"
+msgstr "crwdns83880:0crwdne83880:0"
+
+#. Label of a Link field in DocType 'Stock Settings'
+#: stock/doctype/stock_settings/stock_settings.json
+msgctxt "Stock Settings"
+msgid "Sample Retention Warehouse"
+msgstr "crwdns83882:0crwdne83882:0"
+
+#: manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:93
+#: public/js/controllers/transaction.js:2174
+msgid "Sample Size"
+msgstr "crwdns83884:0crwdne83884:0"
+
+#. Label of a Float field in DocType 'Quality Inspection'
+#: stock/doctype/quality_inspection/quality_inspection.json
+msgctxt "Quality Inspection"
+msgid "Sample Size"
+msgstr "crwdns83886:0crwdne83886:0"
+
+#: stock/doctype/stock_entry/stock_entry.py:2860
+msgid "Sample quantity {0} cannot be more than received quantity {1}"
+msgstr "crwdns83888:0{0}crwdnd83888:0{1}crwdne83888:0"
+
+#: accounts/doctype/invoice_discounting/invoice_discounting_list.js:7
+msgid "Sanctioned"
+msgstr "crwdns83890:0crwdne83890:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Invoice Discounting'
+#: accounts/doctype/invoice_discounting/invoice_discounting.json
+msgctxt "Invoice Discounting"
+msgid "Sanctioned"
+msgstr "crwdns83892:0crwdne83892:0"
+
+#. Option for the 'Day Of Week' (Select) field in DocType 'Appointment Booking
+#. Slots'
+#: crm/doctype/appointment_booking_slots/appointment_booking_slots.json
+msgctxt "Appointment Booking Slots"
+msgid "Saturday"
+msgstr "crwdns83894:0crwdne83894:0"
+
+#. Option for the 'Day Of Week' (Select) field in DocType 'Availability Of
+#. Slots'
+#: crm/doctype/availability_of_slots/availability_of_slots.json
+msgctxt "Availability Of Slots"
+msgid "Saturday"
+msgstr "crwdns83896:0crwdne83896:0"
+
+#. Option for the 'Day of Week' (Select) field in DocType 'Communication Medium
+#. Timeslot'
+#: communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json
+msgctxt "Communication Medium Timeslot"
+msgid "Saturday"
+msgstr "crwdns83898:0crwdne83898:0"
+
+#. Option for the 'Weekly Off' (Select) field in DocType 'Holiday List'
+#: setup/doctype/holiday_list/holiday_list.json
+msgctxt "Holiday List"
+msgid "Saturday"
+msgstr "crwdns83900:0crwdne83900:0"
+
+#. Option for the 'Day Of Week' (Select) field in DocType 'Incoming Call
+#. Handling Schedule'
+#: telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
+msgctxt "Incoming Call Handling Schedule"
+msgid "Saturday"
+msgstr "crwdns83902:0crwdne83902:0"
+
+#. Option for the 'Day to Send' (Select) field in DocType 'Project'
+#: projects/doctype/project/project.json
+msgctxt "Project"
+msgid "Saturday"
+msgstr "crwdns83904:0crwdne83904:0"
+
+#. Option for the 'Weekday' (Select) field in DocType 'Quality Goal'
+#: quality_management/doctype/quality_goal/quality_goal.json
+msgctxt "Quality Goal"
+msgid "Saturday"
+msgstr "crwdns83906:0crwdne83906:0"
+
+#. Option for the 'Workday' (Select) field in DocType 'Service Day'
+#: support/doctype/service_day/service_day.json
+msgctxt "Service Day"
+msgid "Saturday"
+msgstr "crwdns83908:0crwdne83908:0"
+
+#. Option for the 'Limits don't apply on' (Select) field in DocType 'Stock
+#. Reposting Settings'
+#: stock/doctype/stock_reposting_settings/stock_reposting_settings.json
+msgctxt "Stock Reposting Settings"
+msgid "Saturday"
+msgstr "crwdns83910:0crwdne83910:0"
+
+#: accounts/doctype/bank_statement_import/bank_statement_import.js:118
+#: accounts/doctype/journal_entry/journal_entry.js:619
+#: accounts/doctype/ledger_merge/ledger_merge.js:75
+#: accounts/doctype/purchase_invoice/purchase_invoice.js:289
+#: accounts/doctype/purchase_invoice/purchase_invoice.js:325
+#: public/js/call_popup/call_popup.js:169
+msgid "Save"
+msgstr "crwdns83912:0crwdne83912:0"
+
+#: selling/page/point_of_sale/pos_controller.js:198
+msgid "Save as Draft"
+msgstr "crwdns83914:0crwdne83914:0"
+
+#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.py:373
+msgid "Saving {0}"
+msgstr "crwdns83916:0{0}crwdne83916:0"
+
+#: templates/includes/order/order_taxes.html:34
+#: templates/includes/order/order_taxes.html:85
+msgid "Savings"
+msgstr "crwdns83918:0crwdne83918:0"
+
+#: public/js/utils/barcode_scanner.js:215
+msgid "Scan Barcode"
+msgstr "crwdns83920:0crwdne83920:0"
+
+#. Label of a Data field in DocType 'Delivery Note'
+#: stock/doctype/delivery_note/delivery_note.json
+msgctxt "Delivery Note"
+msgid "Scan Barcode"
+msgstr "crwdns83922:0crwdne83922:0"
+
+#. Label of a Data field in DocType 'Material Request'
+#: stock/doctype/material_request/material_request.json
+msgctxt "Material Request"
+msgid "Scan Barcode"
+msgstr "crwdns83924:0crwdne83924:0"
+
+#. Label of a Data field in DocType 'POS Invoice'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+msgctxt "POS Invoice"
+msgid "Scan Barcode"
+msgstr "crwdns83926:0crwdne83926:0"
+
+#. Label of a Data field in DocType 'Pick List'
+#: stock/doctype/pick_list/pick_list.json
+msgctxt "Pick List"
+msgid "Scan Barcode"
+msgstr "crwdns83928:0crwdne83928:0"
+
+#. Label of a Data field in DocType 'Purchase Invoice'
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+msgctxt "Purchase Invoice"
+msgid "Scan Barcode"
+msgstr "crwdns83930:0crwdne83930:0"
+
+#. Label of a Data field in DocType 'Purchase Order'
+#: buying/doctype/purchase_order/purchase_order.json
+msgctxt "Purchase Order"
+msgid "Scan Barcode"
+msgstr "crwdns83932:0crwdne83932:0"
+
+#. Label of a Data field in DocType 'Purchase Receipt'
+#: stock/doctype/purchase_receipt/purchase_receipt.json
+msgctxt "Purchase Receipt"
+msgid "Scan Barcode"
+msgstr "crwdns83934:0crwdne83934:0"
+
+#. Label of a Data field in DocType 'Quotation'
+#: selling/doctype/quotation/quotation.json
+msgctxt "Quotation"
+msgid "Scan Barcode"
+msgstr "crwdns83936:0crwdne83936:0"
+
+#. Label of a Data field in DocType 'Sales Invoice'
+#: accounts/doctype/sales_invoice/sales_invoice.json
+msgctxt "Sales Invoice"
+msgid "Scan Barcode"
+msgstr "crwdns83938:0crwdne83938:0"
+
+#. Label of a Data field in DocType 'Sales Order'
+#: selling/doctype/sales_order/sales_order.json
+msgctxt "Sales Order"
+msgid "Scan Barcode"
+msgstr "crwdns83940:0crwdne83940:0"
+
+#. Label of a Data field in DocType 'Stock Entry'
+#: stock/doctype/stock_entry/stock_entry.json
+msgctxt "Stock Entry"
+msgid "Scan Barcode"
+msgstr "crwdns83942:0crwdne83942:0"
+
+#. Label of a Data field in DocType 'Stock Reconciliation'
+#: stock/doctype/stock_reconciliation/stock_reconciliation.json
+msgctxt "Stock Reconciliation"
+msgid "Scan Barcode"
+msgstr "crwdns83944:0crwdne83944:0"
+
+#: public/js/utils/serial_no_batch_selector.js:154
+msgid "Scan Batch No"
+msgstr "crwdns83946:0crwdne83946:0"
+
+#. Label of a Check field in DocType 'Pick List'
+#: stock/doctype/pick_list/pick_list.json
+msgctxt "Pick List"
+msgid "Scan Mode"
+msgstr "crwdns83948:0crwdne83948:0"
+
+#. Label of a Check field in DocType 'Stock Reconciliation'
+#: stock/doctype/stock_reconciliation/stock_reconciliation.json
+msgctxt "Stock Reconciliation"
+msgid "Scan Mode"
+msgstr "crwdns83950:0crwdne83950:0"
+
+#: public/js/utils/serial_no_batch_selector.js:139
+msgid "Scan Serial No"
+msgstr "crwdns83952:0crwdne83952:0"
+
+#: public/js/utils/barcode_scanner.js:179
+msgid "Scan barcode for item {0}"
+msgstr "crwdns83954:0{0}crwdne83954:0"
+
+#: stock/doctype/stock_reconciliation/stock_reconciliation.js:94
+msgid "Scan mode enabled, existing quantity will not be fetched."
+msgstr "crwdns83956:0crwdne83956:0"
+
+#. Label of a Attach field in DocType 'Cheque Print Template'
+#: accounts/doctype/cheque_print_template/cheque_print_template.json
+msgctxt "Cheque Print Template"
+msgid "Scanned Cheque"
+msgstr "crwdns83958:0crwdne83958:0"
+
+#: public/js/utils/barcode_scanner.js:247
+msgid "Scanned Quantity"
+msgstr "crwdns83960:0crwdne83960:0"
+
+#. Label of a Section Break field in DocType 'Maintenance Schedule'
+#: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
+msgctxt "Maintenance Schedule"
+msgid "Schedule"
+msgstr "crwdns83962:0crwdne83962:0"
+
+#: assets/doctype/asset/asset.js:275
+msgid "Schedule Date"
+msgstr "crwdns83964:0crwdne83964:0"
+
+#. Label of a Date field in DocType 'Depreciation Schedule'
+#: assets/doctype/depreciation_schedule/depreciation_schedule.json
+msgctxt "Depreciation Schedule"
+msgid "Schedule Date"
+msgstr "crwdns83966:0crwdne83966:0"
+
+#. Label of a Datetime field in DocType 'Production Plan Sub Assembly Item'
+#: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+msgctxt "Production Plan Sub Assembly Item"
+msgid "Schedule Date"
+msgstr "crwdns83968:0crwdne83968:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Delivery Trip'
+#: stock/doctype/delivery_trip/delivery_trip.json
+msgctxt "Delivery Trip"
+msgid "Scheduled"
+msgstr "crwdns83970:0crwdne83970:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Email Campaign'
+#: crm/doctype/email_campaign/email_campaign.json
+msgctxt "Email Campaign"
+msgid "Scheduled"
+msgstr "crwdns83972:0crwdne83972:0"
+
+#. Option for the 'Maintenance Type' (Select) field in DocType 'Maintenance
+#. Visit'
+#: maintenance/doctype/maintenance_visit/maintenance_visit.json
+msgctxt "Maintenance Visit"
+msgid "Scheduled"
+msgstr "crwdns83974:0crwdne83974:0"
+
+#: maintenance/doctype/maintenance_schedule/maintenance_schedule.js:118
+msgid "Scheduled Date"
+msgstr "crwdns83976:0crwdne83976:0"
+
+#. Label of a Date field in DocType 'Maintenance Schedule Detail'
+#: maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
+msgctxt "Maintenance Schedule Detail"
+msgid "Scheduled Date"
+msgstr "crwdns83978:0crwdne83978:0"
+
+#. Label of a Datetime field in DocType 'Appointment'
+#: crm/doctype/appointment/appointment.json
+msgctxt "Appointment"
+msgid "Scheduled Time"
+msgstr "crwdns83980:0crwdne83980:0"
+
+#. Label of a Section Break field in DocType 'Job Card'
+#: manufacturing/doctype/job_card/job_card.json
+msgctxt "Job Card"
+msgid "Scheduled Time"
+msgstr "crwdns83982:0crwdne83982:0"
+
+#. Label of a Table field in DocType 'Job Card'
+#: manufacturing/doctype/job_card/job_card.json
+msgctxt "Job Card"
+msgid "Scheduled Time Logs"
+msgstr "crwdns83984:0crwdne83984:0"
+
+#: accounts/doctype/bank_statement_import/bank_statement_import.py:85
+#: accounts/doctype/ledger_merge/ledger_merge.py:39
+#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:232
+#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:549
+msgid "Scheduler Inactive"
+msgstr "crwdns83986:0crwdne83986:0"
+
+#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:183
+msgid "Scheduler is Inactive. Can't trigger job now."
+msgstr "crwdns83988:0crwdne83988:0"
+
+#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:235
+msgid "Scheduler is Inactive. Can't trigger jobs now."
+msgstr "crwdns83990:0crwdne83990:0"
+
+#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:549
+msgid "Scheduler is inactive. Cannot enqueue job."
+msgstr "crwdns83992:0crwdne83992:0"
+
+#: accounts/doctype/bank_statement_import/bank_statement_import.py:85
+#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:232
+msgid "Scheduler is inactive. Cannot import data."
+msgstr "crwdns83994:0crwdne83994:0"
+
+#: accounts/doctype/ledger_merge/ledger_merge.py:39
+msgid "Scheduler is inactive. Cannot merge accounts."
+msgstr "crwdns83996:0crwdne83996:0"
+
+#. Label of a Table field in DocType 'Maintenance Schedule'
+#: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
+msgctxt "Maintenance Schedule"
+msgid "Schedules"
+msgstr "crwdns83998:0crwdne83998:0"
+
+#. Label of a Section Break field in DocType 'Stock Reposting Settings'
+#: stock/doctype/stock_reposting_settings/stock_reposting_settings.json
+msgctxt "Stock Reposting Settings"
+msgid "Scheduling"
+msgstr "crwdns84000:0crwdne84000:0"
+
+#. Label of a Small Text field in DocType 'Employee Education'
+#: setup/doctype/employee_education/employee_education.json
+msgctxt "Employee Education"
+msgid "School/University"
+msgstr "crwdns84002:0crwdne84002:0"
+
+#. Label of a Data field in DocType 'QuickBooks Migrator'
+#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
+msgctxt "QuickBooks Migrator"
+msgid "Scope"
+msgstr "crwdns84004:0crwdne84004:0"
+
+#. Label of a Percent field in DocType 'Supplier Scorecard Scoring Criteria'
+#: buying/doctype/supplier_scorecard_scoring_criteria/supplier_scorecard_scoring_criteria.json
+msgctxt "Supplier Scorecard Scoring Criteria"
+msgid "Score"
+msgstr "crwdns84006:0crwdne84006:0"
+
+#. Label of a Section Break field in DocType 'Supplier Scorecard'
+#: buying/doctype/supplier_scorecard/supplier_scorecard.json
+msgctxt "Supplier Scorecard"
+msgid "Scorecard Actions"
+msgstr "crwdns84008:0crwdne84008:0"
+
+#. Description of the 'Weighting Function' (Small Text) field in DocType
+#. 'Supplier Scorecard'
+#: buying/doctype/supplier_scorecard/supplier_scorecard.json
+msgctxt "Supplier Scorecard"
+msgid "Scorecard variables can be used, as well as:\n"
+"{total_score} (the total score from that period),\n"
+"{period_number} (the number of periods to present day)\n"
+msgstr "crwdns84010:0{total_score}crwdnd84010:0{period_number}crwdne84010:0"
+
+#: buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py:10
+msgid "Scorecards"
+msgstr "crwdns84012:0crwdne84012:0"
+
+#. Label of a Table field in DocType 'Supplier Scorecard'
+#: buying/doctype/supplier_scorecard/supplier_scorecard.json
+msgctxt "Supplier Scorecard"
+msgid "Scoring Criteria"
+msgstr "crwdns84014:0crwdne84014:0"
+
+#. Label of a Section Break field in DocType 'Supplier Scorecard'
+#: buying/doctype/supplier_scorecard/supplier_scorecard.json
+msgctxt "Supplier Scorecard"
+msgid "Scoring Setup"
+msgstr "crwdns84016:0crwdne84016:0"
+
+#. Label of a Table field in DocType 'Supplier Scorecard'
+#: buying/doctype/supplier_scorecard/supplier_scorecard.json
+msgctxt "Supplier Scorecard"
+msgid "Scoring Standings"
+msgstr "crwdns84018:0crwdne84018:0"
+
+#. Label of a Tab Break field in DocType 'BOM'
+#: manufacturing/doctype/bom/bom.json
+msgctxt "BOM"
+msgid "Scrap & Process Loss"
+msgstr "crwdns84020:0crwdne84020:0"
+
+#: assets/doctype/asset/asset.js:92
+msgid "Scrap Asset"
+msgstr "crwdns84022:0crwdne84022:0"
+
+#. Label of a Float field in DocType 'Subcontracting Receipt Item'
+#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+msgctxt "Subcontracting Receipt Item"
+msgid "Scrap Cost Per Qty"
+msgstr "crwdns84024:0crwdne84024:0"
+
+#. Label of a Link field in DocType 'Job Card Scrap Item'
+#: manufacturing/doctype/job_card_scrap_item/job_card_scrap_item.json
+msgctxt "Job Card Scrap Item"
+msgid "Scrap Item Code"
+msgstr "crwdns84026:0crwdne84026:0"
+
+#. Label of a Data field in DocType 'Job Card Scrap Item'
+#: manufacturing/doctype/job_card_scrap_item/job_card_scrap_item.json
+msgctxt "Job Card Scrap Item"
+msgid "Scrap Item Name"
+msgstr "crwdns84028:0crwdne84028:0"
+
+#. Label of a Table field in DocType 'BOM'
+#. Label of a Section Break field in DocType 'BOM'
+#: manufacturing/doctype/bom/bom.json
+msgctxt "BOM"
+msgid "Scrap Items"
+msgstr "crwdns84030:0crwdne84030:0"
+
+#. Label of a Tab Break field in DocType 'Job Card'
+#. Label of a Table field in DocType 'Job Card'
+#: manufacturing/doctype/job_card/job_card.json
+msgctxt "Job Card"
+msgid "Scrap Items"
+msgstr "crwdns84032:0crwdne84032:0"
+
+#. Label of a Currency field in DocType 'BOM'
+#: manufacturing/doctype/bom/bom.json
+msgctxt "BOM"
+msgid "Scrap Material Cost"
+msgstr "crwdns84034:0crwdne84034:0"
+
+#. Label of a Currency field in DocType 'BOM'
+#: manufacturing/doctype/bom/bom.json
+msgctxt "BOM"
+msgid "Scrap Material Cost(Company Currency)"
+msgstr "crwdns84036:0crwdne84036:0"
+
+#. Label of a Link field in DocType 'Work Order'
+#: manufacturing/doctype/work_order/work_order.json
+msgctxt "Work Order"
+msgid "Scrap Warehouse"
+msgstr "crwdns84038:0crwdne84038:0"
+
+#: assets/doctype/asset/asset_list.js:13
+msgid "Scrapped"
+msgstr "crwdns84040:0crwdne84040:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Asset'
+#: assets/doctype/asset/asset.json
+msgctxt "Asset"
+msgid "Scrapped"
+msgstr "crwdns84042:0crwdne84042:0"
+
+#: selling/page/point_of_sale/pos_item_selector.js:147
+#: selling/page/point_of_sale/pos_past_order_list.js:51
+#: templates/pages/help.html:14
+msgid "Search"
+msgstr "crwdns84044:0crwdne84044:0"
+
+#. Label of a Section Break field in DocType 'Support Settings'
+#. Label of a Table field in DocType 'Support Settings'
+#: support/doctype/support_settings/support_settings.json
+msgctxt "Support Settings"
+msgid "Search APIs"
+msgstr "crwdns84046:0crwdne84046:0"
+
+#: stock/report/bom_search/bom_search.js:38
+msgid "Search Sub Assemblies"
+msgstr "crwdns84048:0crwdne84048:0"
+
+#. Label of a Data field in DocType 'Support Search Source'
+#: support/doctype/support_search_source/support_search_source.json
+msgctxt "Support Search Source"
+msgid "Search Term Param Name"
+msgstr "crwdns84050:0crwdne84050:0"
+
+#: selling/page/point_of_sale/pos_item_cart.js:310
+msgid "Search by customer name, phone, email."
+msgstr "crwdns84052:0crwdne84052:0"
+
+#: selling/page/point_of_sale/pos_past_order_list.js:53
+msgid "Search by invoice id or customer name"
+msgstr "crwdns84054:0crwdne84054:0"
+
+#: selling/page/point_of_sale/pos_item_selector.js:149
+msgid "Search by item code, serial number or barcode"
+msgstr "crwdns84056:0crwdne84056:0"
+
+#. Label of a Time field in DocType 'Project'
+#: projects/doctype/project/project.json
+msgctxt "Project"
+msgid "Second Email"
+msgstr "crwdns84058:0crwdne84058:0"
+
+#. Label of a Dynamic Link field in DocType 'Party Link'
+#: accounts/doctype/party_link/party_link.json
+msgctxt "Party Link"
+msgid "Secondary Party"
+msgstr "crwdns84060:0crwdne84060:0"
+
+#. Label of a Link field in DocType 'Party Link'
+#: accounts/doctype/party_link/party_link.json
+msgctxt "Party Link"
+msgid "Secondary Role"
+msgstr "crwdns84062:0crwdne84062:0"
+
+#: accounts/report/tax_withholding_details/tax_withholding_details.py:172
+#: accounts/report/tds_computation_summary/tds_computation_summary.py:117
+msgid "Section Code"
+msgstr "crwdns84068:0crwdne84068:0"
+
+#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:95
+#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:140
+msgid "Secured Loans"
+msgstr "crwdns84074:0crwdne84074:0"
+
+#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:18
+#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:26
+msgid "Securities and Deposits"
+msgstr "crwdns84076:0crwdne84076:0"
+
+#: templates/pages/help.html:29
+msgid "See All Articles"
+msgstr "crwdns84078:0crwdne84078:0"
+
+#: templates/pages/help.html:56
+msgid "See all open tickets"
+msgstr "crwdns84080:0crwdne84080:0"
+
+#: stock/report/stock_ledger/stock_ledger.js:104
+msgid "Segregate Serial / Batch Bundle"
+msgstr "crwdns111986:0crwdne111986:0"
+
+#: buying/doctype/purchase_order/purchase_order.js:186
+#: selling/doctype/sales_order/sales_order.js:1043
+#: selling/doctype/sales_order/sales_order_list.js:85
+msgid "Select"
+msgstr "crwdns84082:0crwdne84082:0"
+
+#: accounts/report/profitability_analysis/profitability_analysis.py:21
+msgid "Select Accounting Dimension."
+msgstr "crwdns84084:0crwdne84084:0"
+
+#: public/js/utils.js:487
+msgid "Select Alternate Item"
+msgstr "crwdns84086:0crwdne84086:0"
+
+#: selling/doctype/quotation/quotation.js:324
+msgid "Select Alternative Items for Sales Order"
+msgstr "crwdns84088:0crwdne84088:0"
+
+#: stock/doctype/item/item.js:585
+msgid "Select Attribute Values"
+msgstr "crwdns84090:0crwdne84090:0"
+
+#: selling/doctype/sales_order/sales_order.js:792
+msgid "Select BOM"
+msgstr "crwdns84092:0crwdne84092:0"
+
+#: selling/doctype/sales_order/sales_order.js:779
+msgid "Select BOM and Qty for Production"
+msgstr "crwdns84094:0crwdne84094:0"
+
+#: selling/doctype/sales_order/sales_order.js:921
+msgid "Select BOM, Qty and For Warehouse"
+msgstr "crwdns84096:0crwdne84096:0"
+
+#: public/js/utils/sales_common.js:361
+#: selling/page/point_of_sale/pos_item_details.js:212
+#: stock/doctype/pick_list/pick_list.js:352
+msgid "Select Batch No"
+msgstr "crwdns84098:0crwdne84098:0"
+
+#. Label of a Link field in DocType 'Purchase Invoice'
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+msgctxt "Purchase Invoice"
+msgid "Select Billing Address"
+msgstr "crwdns84100:0crwdne84100:0"
+
+#. Label of a Link field in DocType 'Subcontracting Receipt'
+#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+msgctxt "Subcontracting Receipt"
+msgid "Select Billing Address"
+msgstr "crwdns84102:0crwdne84102:0"
+
+#: public/js/stock_analytics.js:61
+msgid "Select Brand..."
+msgstr "crwdns84104:0crwdne84104:0"
+
+#: accounts/doctype/journal_entry/journal_entry.js:123
+msgid "Select Company"
+msgstr "crwdns84106:0crwdne84106:0"
+
+#: manufacturing/doctype/job_card/job_card.js:193
+msgid "Select Corrective Operation"
+msgstr "crwdns84108:0crwdne84108:0"
+
+#. Label of a Select field in DocType 'Process Statement Of Accounts'
+#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+msgctxt "Process Statement Of Accounts"
+msgid "Select Customers By"
+msgstr "crwdns84110:0crwdne84110:0"
+
+#: setup/doctype/employee/employee.js:115
+msgid "Select Date of Birth. This will validate Employees age and prevent hiring of under-age staff."
+msgstr "crwdns84112:0crwdne84112:0"
+
+#: setup/doctype/employee/employee.js:122
+msgid "Select Date of joining. It will have impact on the first salary calculation, Leave allocation on pro-rata bases."
+msgstr "crwdns84114:0crwdne84114:0"
+
+#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:114
+#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:138
+msgid "Select Default Supplier"
+msgstr "crwdns84116:0crwdne84116:0"
+
+#: accounts/doctype/payment_reconciliation/payment_reconciliation.js:256
+msgid "Select Difference Account"
+msgstr "crwdns84118:0crwdne84118:0"
+
+#: accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.js:57
+msgid "Select Dimension"
+msgstr "crwdns84120:0crwdne84120:0"
+
+#. Label of a Select field in DocType 'Rename Tool'
+#: utilities/doctype/rename_tool/rename_tool.json
+msgctxt "Rename Tool"
+msgid "Select DocType"
+msgstr "crwdns84122:0crwdne84122:0"
+
+#: manufacturing/doctype/job_card/job_card.js:274
+msgid "Select Employees"
+msgstr "crwdns84124:0crwdne84124:0"
+
+#: buying/doctype/purchase_order/purchase_order.js:176
+msgid "Select Finished Good"
+msgstr "crwdns84126:0crwdne84126:0"
+
+#: selling/doctype/sales_order/sales_order.js:1122
+msgid "Select Items"
+msgstr "crwdns84128:0crwdne84128:0"
+
+#: selling/doctype/sales_order/sales_order.js:1008
+msgid "Select Items based on Delivery Date"
+msgstr "crwdns84130:0crwdne84130:0"
+
+#: public/js/controllers/transaction.js:2202
+msgid "Select Items for Quality Inspection"
+msgstr "crwdns84132:0crwdne84132:0"
+
+#: selling/doctype/sales_order/sales_order.js:820
+msgid "Select Items to Manufacture"
+msgstr "crwdns84134:0crwdne84134:0"
+
+#. Label of a Section Break field in DocType 'Production Plan'
+#: manufacturing/doctype/production_plan/production_plan.json
+msgctxt "Production Plan"
+msgid "Select Items to Manufacture"
+msgstr "crwdns84136:0crwdne84136:0"
+
+#: selling/doctype/sales_order/sales_order_list.js:76
+msgid "Select Items up to Delivery Date"
+msgstr "crwdns111988:0crwdne111988:0"
+
+#: accounts/doctype/sales_invoice/sales_invoice.js:1114
+#: selling/page/point_of_sale/pos_item_cart.js:920
+msgid "Select Loyalty Program"
+msgstr "crwdns84138:0crwdne84138:0"
+
+#: buying/doctype/request_for_quotation/request_for_quotation.js:366
+msgid "Select Possible Supplier"
+msgstr "crwdns84140:0crwdne84140:0"
+
+#: manufacturing/doctype/work_order/work_order.js:781
+#: stock/doctype/pick_list/pick_list.js:192
+msgid "Select Quantity"
+msgstr "crwdns84142:0crwdne84142:0"
+
+#: public/js/utils/sales_common.js:361
+#: selling/page/point_of_sale/pos_item_details.js:212
+#: stock/doctype/pick_list/pick_list.js:352
+msgid "Select Serial No"
+msgstr "crwdns84144:0crwdne84144:0"
+
+#: public/js/utils/sales_common.js:364 stock/doctype/pick_list/pick_list.js:355
+msgid "Select Serial and Batch"
+msgstr "crwdns84146:0crwdne84146:0"
+
+#. Label of a Link field in DocType 'Purchase Invoice'
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+msgctxt "Purchase Invoice"
+msgid "Select Shipping Address"
+msgstr "crwdns84148:0crwdne84148:0"
+
+#. Label of a Link field in DocType 'Subcontracting Receipt'
+#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+msgctxt "Subcontracting Receipt"
+msgid "Select Shipping Address"
+msgstr "crwdns84150:0crwdne84150:0"
+
+#. Label of a Link field in DocType 'Purchase Invoice'
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+msgctxt "Purchase Invoice"
+msgid "Select Supplier Address"
+msgstr "crwdns84152:0crwdne84152:0"
+
+#. Label of a Link field in DocType 'Subcontracting Receipt'
+#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+msgctxt "Subcontracting Receipt"
+msgid "Select Supplier Address"
+msgstr "crwdns84154:0crwdne84154:0"
+
+#: stock/doctype/batch/batch.js:127
+msgid "Select Target Warehouse"
+msgstr "crwdns84156:0crwdne84156:0"
+
+#: www/book_appointment/index.js:73
+msgid "Select Time"
+msgstr "crwdns84158:0crwdne84158:0"
+
+#: accounts/report/balance_sheet/balance_sheet.js:10
+#: accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:10
+msgid "Select View"
+msgstr "crwdns104654:0crwdne104654:0"
+
+#: public/js/bank_reconciliation_tool/dialog_manager.js:251
+msgid "Select Vouchers to Match"
+msgstr "crwdns84160:0crwdne84160:0"
+
+#: public/js/stock_analytics.js:72
+msgid "Select Warehouse..."
+msgstr "crwdns84162:0crwdne84162:0"
+
+#: manufacturing/doctype/production_plan/production_plan.js:431
+msgid "Select Warehouses to get Stock for Materials Planning"
+msgstr "crwdns84164:0crwdne84164:0"
+
+#: public/js/communication.js:80
+msgid "Select a Company"
+msgstr "crwdns84166:0crwdne84166:0"
+
+#: setup/doctype/employee/employee.js:110
+msgid "Select a Company this Employee belongs to."
+msgstr "crwdns84168:0crwdne84168:0"
+
+#: buying/doctype/supplier/supplier.js:188
+msgid "Select a Customer"
+msgstr "crwdns84170:0crwdne84170:0"
+
+#: support/doctype/service_level_agreement/service_level_agreement.py:111
+msgid "Select a Default Priority."
+msgstr "crwdns84172:0crwdne84172:0"
+
+#: selling/doctype/customer/customer.js:221
+msgid "Select a Supplier"
+msgstr "crwdns84174:0crwdne84174:0"
+
+#: stock/doctype/material_request/material_request.js:365
+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 "crwdns84176:0crwdne84176:0"
+
+#: erpnext_integrations/doctype/plaid_settings/plaid_settings.js:156
+msgid "Select a company"
+msgstr "crwdns84178:0crwdne84178:0"
+
+#: stock/doctype/item/item.js:889
+msgid "Select an Item Group."
+msgstr "crwdns84180:0crwdne84180:0"
+
+#: accounts/report/general_ledger/general_ledger.py:31
+msgid "Select an account to print in account currency"
+msgstr "crwdns84182:0crwdne84182:0"
+
+#: selling/page/point_of_sale/pos_past_order_summary.js:18
+msgid "Select an invoice to load summary data"
+msgstr "crwdns111990:0crwdne111990:0"
+
+#: selling/doctype/quotation/quotation.js:339
+msgid "Select an item from each set to be used in the Sales Order."
+msgstr "crwdns84184:0crwdne84184:0"
+
+#: stock/doctype/item/item.js:590
+msgid "Select at least one value from each of the attributes."
+msgstr "crwdns111992:0crwdne111992:0"
+
+#: public/js/utils/party.js:352
+msgid "Select company first"
+msgstr "crwdns84188:0crwdne84188:0"
+
+#. Description of the 'Parent Sales Person' (Link) field in DocType 'Sales
+#. Person'
+#: setup/doctype/sales_person/sales_person.json
+msgctxt "Sales Person"
+msgid "Select company name first."
+msgstr "crwdns84190:0crwdne84190:0"
+
+#: controllers/accounts_controller.py:2486
+msgid "Select finance book for the item {0} at row {1}"
+msgstr "crwdns84192:0{0}crwdnd84192:0{1}crwdne84192:0"
+
+#: selling/page/point_of_sale/pos_item_selector.js:159
+msgid "Select item group"
+msgstr "crwdns84194:0crwdne84194:0"
+
+#: manufacturing/doctype/bom/bom.js:306
+msgid "Select template item"
+msgstr "crwdns84196:0crwdne84196:0"
+
+#. Description of the 'Bank Account' (Link) field in DocType 'Bank Clearance'
+#: accounts/doctype/bank_clearance/bank_clearance.json
+msgctxt "Bank Clearance"
+msgid "Select the Bank Account to reconcile."
+msgstr "crwdns84198:0crwdne84198:0"
+
+#: 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 "crwdns84200:0crwdne84200:0"
+
+#: manufacturing/doctype/work_order/work_order.js:866
+msgid "Select the Item to be manufactured."
+msgstr "crwdns84202:0crwdne84202:0"
+
+#: manufacturing/doctype/bom/bom.js:754
+msgid "Select the Item to be manufactured. The Item name, UoM, Company, and Currency will be fetched automatically."
+msgstr "crwdns84204:0crwdne84204:0"
+
+#: manufacturing/doctype/production_plan/production_plan.js:319
+#: manufacturing/doctype/production_plan/production_plan.js:332
+msgid "Select the Warehouse"
+msgstr "crwdns84206:0crwdne84206:0"
+
+#: accounts/doctype/bank_guarantee/bank_guarantee.py:47
+msgid "Select the customer or supplier."
+msgstr "crwdns84208:0crwdne84208:0"
+
+#: www/book_appointment/index.html:16
+msgid "Select the date and your timezone"
+msgstr "crwdns84210:0crwdne84210:0"
+
+#: manufacturing/doctype/bom/bom.js:773
+msgid "Select the raw materials (Items) required to manufacture the Item"
+msgstr "crwdns84212:0crwdne84212:0"
+
+#: manufacturing/doctype/bom/bom.js:353
+msgid "Select variant item code for the template item {0}"
+msgstr "crwdns84214:0{0}crwdne84214:0"
+
+#: manufacturing/doctype/production_plan/production_plan.js:565
+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 "crwdns84216:0crwdne84216:0"
+
+#: setup/doctype/holiday_list/holiday_list.js:65
+msgid "Select your weekly off day"
+msgstr "crwdns84218:0crwdne84218:0"
+
+#. Description of the 'Primary Address and Contact' (Section Break) field in
+#. DocType 'Customer'
+#: selling/doctype/customer/customer.json
+msgctxt "Customer"
+msgid "Select, to make the customer searchable with these fields"
+msgstr "crwdns84220:0crwdne84220:0"
+
+#: accounts/doctype/pos_closing_entry/pos_closing_entry.py:59
+msgid "Selected POS Opening Entry should be open."
+msgstr "crwdns84222:0crwdne84222:0"
+
+#: accounts/doctype/sales_invoice/sales_invoice.py:2161
+msgid "Selected Price List should have buying and selling fields checked."
+msgstr "crwdns84224:0crwdne84224:0"
+
+#. Label of a Table field in DocType 'Repost Payment Ledger'
+#: accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
+msgctxt "Repost Payment Ledger"
+msgid "Selected Vouchers"
+msgstr "crwdns84226:0crwdne84226:0"
+
+#: www/book_appointment/index.html:43
+msgid "Selected date is"
+msgstr "crwdns84228:0crwdne84228:0"
+
+#: public/js/bulk_transaction_processing.js:34
+msgid "Selected document must be in submitted state"
+msgstr "crwdns84230:0crwdne84230:0"
+
+#. Option for the 'Pickup Type' (Select) field in DocType 'Shipment'
+#: stock/doctype/shipment/shipment.json
+msgctxt "Shipment"
+msgid "Self delivery"
+msgstr "crwdns84232:0crwdne84232:0"
+
+#: stock/doctype/batch/batch_dashboard.py:9
+#: stock/doctype/item/item_dashboard.py:20
+msgid "Sell"
+msgstr "crwdns84234:0crwdne84234:0"
+
+#: assets/doctype/asset/asset.js:100
+msgid "Sell Asset"
+msgstr "crwdns84236:0crwdne84236:0"
+
+#. Name of a Workspace
+#. Label of a Card Break in the Selling Workspace
+#: selling/workspace/selling/selling.json
+msgid "Selling"
+msgstr "crwdns84238:0crwdne84238:0"
+
+#. Option for the 'Order Type' (Select) field in DocType 'Blanket Order'
+#: manufacturing/doctype/blanket_order/blanket_order.json
+msgctxt "Blanket Order"
+msgid "Selling"
+msgstr "crwdns84240:0crwdne84240:0"
+
+#. Group in Incoterm's connections
+#: setup/doctype/incoterm/incoterm.json
+msgctxt "Incoterm"
+msgid "Selling"
+msgstr "crwdns84242:0crwdne84242:0"
+
+#. Label of a Check field in DocType 'Item Price'
+#: stock/doctype/item_price/item_price.json
+msgctxt "Item Price"
+msgid "Selling"
+msgstr "crwdns84244:0crwdne84244:0"
+
+#. Label of a Check field in DocType 'Price List'
+#: stock/doctype/price_list/price_list.json
+msgctxt "Price List"
+msgid "Selling"
+msgstr "crwdns84246:0crwdne84246:0"
+
+#. Label of a Check field in DocType 'Pricing Rule'
+#: accounts/doctype/pricing_rule/pricing_rule.json
+msgctxt "Pricing Rule"
+msgid "Selling"
+msgstr "crwdns84248:0crwdne84248:0"
+
+#. Label of a Check field in DocType 'Promotional Scheme'
+#: accounts/doctype/promotional_scheme/promotional_scheme.json
+msgctxt "Promotional Scheme"
+msgid "Selling"
+msgstr "crwdns84250:0crwdne84250:0"
+
+#. Option for the 'Shipping Rule Type' (Select) field in DocType 'Shipping
+#. Rule'
+#: accounts/doctype/shipping_rule/shipping_rule.json
+msgctxt "Shipping Rule"
+msgid "Selling"
+msgstr "crwdns84252:0crwdne84252:0"
+
+#. Group in Subscription's connections
+#: accounts/doctype/subscription/subscription.json
+msgctxt "Subscription"
+msgid "Selling"
+msgstr "crwdns84254:0crwdne84254:0"
+
+#. Label of a Check field in DocType 'Terms and Conditions'
+#: setup/doctype/terms_and_conditions/terms_and_conditions.json
+msgctxt "Terms and Conditions"
+msgid "Selling"
+msgstr "crwdns84256:0crwdne84256:0"
+
+#: accounts/report/gross_profit/gross_profit.py:273
+msgid "Selling Amount"
+msgstr "crwdns84258:0crwdne84258:0"
+
+#: stock/report/item_price_stock/item_price_stock.py:48
+msgid "Selling Price List"
+msgstr "crwdns84260:0crwdne84260:0"
+
+#: selling/report/customer_wise_item_price/customer_wise_item_price.py:36
+#: stock/report/item_price_stock/item_price_stock.py:54
+msgid "Selling Rate"
+msgstr "crwdns84262:0crwdne84262:0"
+
+#. Name of a DocType
+#. Title of an Onboarding Step
+#: selling/doctype/selling_settings/selling_settings.json
+#: selling/onboarding_step/selling_settings/selling_settings.json
+msgid "Selling Settings"
+msgstr "crwdns84264:0crwdne84264:0"
+
+#. Label of a Link in the Selling Workspace
+#. Label of a Link in the Settings Workspace
+#. Label of a shortcut in the Settings Workspace
+#: selling/workspace/selling/selling.json
+#: setup/workspace/settings/settings.json
+msgctxt "Selling Settings"
+msgid "Selling Settings"
+msgstr "crwdns84266:0crwdne84266:0"
+
+#: accounts/doctype/pricing_rule/pricing_rule.py:206
+msgid "Selling must be checked, if Applicable For is selected as {0}"
+msgstr "crwdns84268:0{0}crwdne84268:0"
+
+#: selling/page/point_of_sale/pos_past_order_summary.js:57
+msgid "Send"
+msgstr "crwdns84270:0crwdne84270:0"
+
+#. Label of a Int field in DocType 'Campaign Email Schedule'
+#: crm/doctype/campaign_email_schedule/campaign_email_schedule.json
+msgctxt "Campaign Email Schedule"
+msgid "Send After (days)"
+msgstr "crwdns84272:0crwdne84272:0"
+
+#. Label of a Check field in DocType 'Request for Quotation'
+#: buying/doctype/request_for_quotation/request_for_quotation.json
+msgctxt "Request for Quotation"
+msgid "Send Attached Files"
+msgstr "crwdns84274:0crwdne84274:0"
+
+#. Label of a Check field in DocType 'Request for Quotation'
+#: buying/doctype/request_for_quotation/request_for_quotation.json
+msgctxt "Request for Quotation"
+msgid "Send Document Print"
+msgstr "crwdns84276:0crwdne84276:0"
+
+#. Label of a Check field in DocType 'Request for Quotation Supplier'
+#: buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json
+msgctxt "Request for Quotation Supplier"
+msgid "Send Email"
+msgstr "crwdns84278:0crwdne84278:0"
+
+#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:11
+msgid "Send Emails"
+msgstr "crwdns84280:0crwdne84280:0"
+
+#: buying/doctype/request_for_quotation/request_for_quotation.js:53
+msgid "Send Emails to Suppliers"
+msgstr "crwdns84282:0crwdne84282:0"
+
+#: setup/doctype/email_digest/email_digest.js:24
+msgid "Send Now"
+msgstr "crwdns84284:0crwdne84284:0"
+
+#: public/js/controllers/transaction.js:479
+msgid "Send SMS"
+msgstr "crwdns84286:0crwdne84286:0"
+
+#. Label of a Button field in DocType 'SMS Center'
+#: selling/doctype/sms_center/sms_center.json
+msgctxt "SMS Center"
+msgid "Send SMS"
+msgstr "crwdns84288:0crwdne84288:0"
+
+#. Label of a Select field in DocType 'SMS Center'
+#: selling/doctype/sms_center/sms_center.json
+msgctxt "SMS Center"
+msgid "Send To"
+msgstr "crwdns84290:0crwdne84290:0"
+
+#. Label of a Check field in DocType 'Process Statement Of Accounts'
+#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+msgctxt "Process Statement Of Accounts"
+msgid "Send To Primary Contact"
+msgstr "crwdns84292:0crwdne84292:0"
+
+#. Description of a DocType
+#: setup/doctype/email_digest/email_digest.json
+msgid "Send regular summary reports via Email."
+msgstr "crwdns111994:0crwdne111994:0"
+
+#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
+#: stock/doctype/stock_entry/stock_entry.json
+msgctxt "Stock Entry"
+msgid "Send to Subcontractor"
+msgstr "crwdns84294:0crwdne84294:0"
+
+#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
+#: stock/doctype/stock_entry_type/stock_entry_type.json
+msgctxt "Stock Entry Type"
+msgid "Send to Subcontractor"
+msgstr "crwdns84296:0crwdne84296:0"
+
+#. Label of a Check field in DocType 'Delivery Settings'
+#: stock/doctype/delivery_settings/delivery_settings.json
+msgctxt "Delivery Settings"
+msgid "Send with Attachment"
+msgstr "crwdns84298:0crwdne84298:0"
+
+#. Label of a Link field in DocType 'Email Campaign'
+#: crm/doctype/email_campaign/email_campaign.json
+msgctxt "Email Campaign"
+msgid "Sender"
+msgstr "crwdns84300:0crwdne84300:0"
+
+#. Label of a Link field in DocType 'Process Statement Of Accounts'
+#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+msgctxt "Process Statement Of Accounts"
+msgid "Sender"
+msgstr "crwdns84302:0crwdne84302:0"
+
+#: accounts/doctype/payment_request/payment_request.js:44
+msgid "Sending"
+msgstr "crwdns84304:0crwdne84304:0"
+
+#. Label of a Check field in DocType 'Project Update'
+#: projects/doctype/project_update/project_update.json
+msgctxt "Project Update"
+msgid "Sent"
+msgstr "crwdns84306:0crwdne84306:0"
+
+#. Label of a Int field in DocType 'BOM Operation'
+#: manufacturing/doctype/bom_operation/bom_operation.json
+msgctxt "BOM Operation"
+msgid "Sequence ID"
+msgstr "crwdns84308:0crwdne84308:0"
+
+#. Label of a Int field in DocType 'Work Order Operation'
+#: manufacturing/doctype/work_order_operation/work_order_operation.json
+msgctxt "Work Order Operation"
+msgid "Sequence ID"
+msgstr "crwdns84310:0crwdne84310:0"
+
+#: manufacturing/doctype/work_order/work_order.js:277
+msgid "Sequence Id"
+msgstr "crwdns84312:0crwdne84312:0"
+
+#. Label of a Int field in DocType 'Job Card'
+#: manufacturing/doctype/job_card/job_card.json
+msgctxt "Job Card"
+msgid "Sequence Id"
+msgstr "crwdns84314:0crwdne84314:0"
+
+#. Option for the 'Call Routing' (Select) field in DocType 'Incoming Call
+#. Settings'
+#: telephony/doctype/incoming_call_settings/incoming_call_settings.json
+msgctxt "Incoming Call Settings"
+msgid "Sequential"
+msgstr "crwdns84316:0crwdne84316:0"
+
+#. Label of a Tab Break field in DocType 'Stock Settings'
+#: stock/doctype/stock_settings/stock_settings.json
+msgctxt "Stock Settings"
+msgid "Serial & Batch Item"
+msgstr "crwdns84318:0crwdne84318:0"
+
+#. Label of a Section Break field in DocType 'Stock Settings'
+#: stock/doctype/stock_settings/stock_settings.json
+msgctxt "Stock Settings"
+msgid "Serial & Batch Item Settings"
+msgstr "crwdns84320:0crwdne84320:0"
+
+#. Label of a Link field in DocType 'Stock Reconciliation Item'
+#: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
+msgctxt "Stock Reconciliation Item"
+msgid "Serial / Batch Bundle"
+msgstr "crwdns84322:0crwdne84322:0"
+
+#. Label of a Link field in DocType 'Subcontracting Receipt Supplied Item'
+#: subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
+msgctxt "Subcontracting Receipt Supplied Item"
+msgid "Serial / Batch Bundle"
+msgstr "crwdns84324:0crwdne84324:0"
+
+#: accounts/doctype/pos_invoice/pos_invoice.py:362
+msgid "Serial / Batch Bundle Missing"
+msgstr "crwdns84326:0crwdne84326:0"
+
+#. Label of a Section Break field in DocType 'Serial and Batch Bundle'
+#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+msgctxt "Serial and Batch Bundle"
+msgid "Serial / Batch No"
+msgstr "crwdns84328:0crwdne84328:0"
+
+#: public/js/utils.js:153
+msgid "Serial / Batch Nos"
+msgstr "crwdns84330:0crwdne84330:0"
+
+#. Name of a DocType
+#: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:74
+#: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:116
+#: public/js/controllers/transaction.js:2187
+#: public/js/utils/serial_no_batch_selector.js:355
+#: stock/doctype/serial_no/serial_no.json
+#: stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:160
+#: stock/report/serial_and_batch_summary/serial_and_batch_summary.js:64
+#: stock/report/serial_and_batch_summary/serial_and_batch_summary.py:150
+#: stock/report/serial_no_ledger/serial_no_ledger.js:38
+#: stock/report/serial_no_ledger/serial_no_ledger.py:57
+#: stock/report/stock_ledger/stock_ledger.py:319
+msgid "Serial No"
+msgstr "crwdns84332:0crwdne84332:0"
+
+#. Label of a Text field in DocType 'Asset Capitalization Stock Item'
+#: assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
+msgctxt "Asset Capitalization Stock Item"
+msgid "Serial No"
+msgstr "crwdns84334:0crwdne84334:0"
+
+#. Label of a Small Text field in DocType 'Asset Repair Consumed Item'
+#: assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
+msgctxt "Asset Repair Consumed Item"
+msgid "Serial No"
+msgstr "crwdns84336:0crwdne84336:0"
+
+#. Label of a Text field in DocType 'Delivery Note Item'
+#: stock/doctype/delivery_note_item/delivery_note_item.json
+msgctxt "Delivery Note Item"
+msgid "Serial No"
+msgstr "crwdns84338:0crwdne84338:0"
+
+#. Label of a Small Text field in DocType 'Installation Note Item'
+#: selling/doctype/installation_note_item/installation_note_item.json
+msgctxt "Installation Note Item"
+msgid "Serial No"
+msgstr "crwdns84340:0crwdne84340:0"
+
+#. Label of a Small Text field in DocType 'Job Card'
+#: manufacturing/doctype/job_card/job_card.json
+msgctxt "Job Card"
+msgid "Serial No"
+msgstr "crwdns84342:0crwdne84342:0"
+
+#. Label of a Small Text field in DocType 'Maintenance Schedule Detail'
+#: maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
+msgctxt "Maintenance Schedule Detail"
+msgid "Serial No"
+msgstr "crwdns84344:0crwdne84344:0"
+
+#. Label of a Small Text field in DocType 'Maintenance Schedule Item'
+#: maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
+msgctxt "Maintenance Schedule Item"
+msgid "Serial No"
+msgstr "crwdns84346:0crwdne84346:0"
+
+#. Label of a Link field in DocType 'Maintenance Visit Purpose'
+#: maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
+msgctxt "Maintenance Visit Purpose"
+msgid "Serial No"
+msgstr "crwdns84348:0crwdne84348:0"
+
+#. Label of a Text field in DocType 'POS Invoice Item'
+#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
+msgctxt "POS Invoice Item"
+msgid "Serial No"
+msgstr "crwdns84350:0crwdne84350:0"
+
+#. Label of a Text field in DocType 'Packed Item'
+#: stock/doctype/packed_item/packed_item.json
+msgctxt "Packed Item"
+msgid "Serial No"
+msgstr "crwdns84352:0crwdne84352:0"
+
+#. Label of a Small Text field in DocType 'Pick List Item'
+#: stock/doctype/pick_list_item/pick_list_item.json
+msgctxt "Pick List Item"
+msgid "Serial No"
+msgstr "crwdns84354:0crwdne84354:0"
+
+#. Label of a Text field in DocType 'Purchase Invoice Item'
+#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+msgctxt "Purchase Invoice Item"
+msgid "Serial No"
+msgstr "crwdns84356:0crwdne84356:0"
+
+#. Label of a Text field in DocType 'Purchase Receipt Item'
+#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+msgctxt "Purchase Receipt Item"
+msgid "Serial No"
+msgstr "crwdns84358:0crwdne84358:0"
+
+#. Label of a Text field in DocType 'Purchase Receipt Item Supplied'
+#: buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
+msgctxt "Purchase Receipt Item Supplied"
+msgid "Serial No"
+msgstr "crwdns84360:0crwdne84360:0"
+
+#. Label of a Text field in DocType 'Sales Invoice Item'
+#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
+msgctxt "Sales Invoice Item"
+msgid "Serial No"
+msgstr "crwdns84362:0crwdne84362:0"
+
+#. Label of a Data field in DocType 'Serial No'
+#. Label of a Link in the Stock Workspace
+#. Label of a Link in the Support Workspace
+#: stock/doctype/serial_no/serial_no.json stock/workspace/stock/stock.json
+#: support/workspace/support/support.json
+msgctxt "Serial No"
+msgid "Serial No"
+msgstr "crwdns84364:0crwdne84364:0"
+
+#. Label of a Link field in DocType 'Serial and Batch Entry'
+#: stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
+msgctxt "Serial and Batch Entry"
+msgid "Serial No"
+msgstr "crwdns84366:0crwdne84366:0"
+
+#. Label of a Text field in DocType 'Stock Entry Detail'
+#: stock/doctype/stock_entry_detail/stock_entry_detail.json
+msgctxt "Stock Entry Detail"
+msgid "Serial No"
+msgstr "crwdns84368:0crwdne84368:0"
+
+#. Label of a Long Text field in DocType 'Stock Ledger Entry'
+#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+msgctxt "Stock Ledger Entry"
+msgid "Serial No"
+msgstr "crwdns84370:0crwdne84370:0"
+
+#. Label of a Long Text field in DocType 'Stock Reconciliation Item'
+#: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
+msgctxt "Stock Reconciliation Item"
+msgid "Serial No"
+msgstr "crwdns84372:0crwdne84372:0"
+
+#. Label of a Small Text field in DocType 'Subcontracting Receipt Item'
+#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+msgctxt "Subcontracting Receipt Item"
+msgid "Serial No"
+msgstr "crwdns84374:0crwdne84374:0"
+
+#. Label of a Text field in DocType 'Subcontracting Receipt Supplied Item'
+#: subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
+msgctxt "Subcontracting Receipt Supplied Item"
+msgid "Serial No"
+msgstr "crwdns84376:0crwdne84376:0"
+
+#. Label of a Link field in DocType 'Warranty Claim'
+#: support/doctype/warranty_claim/warranty_claim.json
+msgctxt "Warranty Claim"
+msgid "Serial No"
+msgstr "crwdns84378:0crwdne84378:0"
+
+#. Label of a Section Break field in DocType 'Stock Entry Detail'
+#: stock/doctype/stock_entry_detail/stock_entry_detail.json
+msgctxt "Stock Entry Detail"
+msgid "Serial No / Batch"
+msgstr "crwdns84380:0crwdne84380:0"
+
+#: stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:33
+msgid "Serial No Count"
+msgstr "crwdns84382:0crwdne84382:0"
+
+#. Name of a report
+#: stock/report/serial_no_ledger/serial_no_ledger.json
+msgid "Serial No Ledger"
+msgstr "crwdns84384:0crwdne84384:0"
+
+#. Name of a report
+#. Label of a Link in the Stock Workspace
+#: stock/report/serial_no_service_contract_expiry/serial_no_service_contract_expiry.json
+#: stock/workspace/stock/stock.json
+msgid "Serial No Service Contract Expiry"
+msgstr "crwdns84386:0crwdne84386:0"
+
+#. Name of a report
+#. Label of a Link in the Stock Workspace
+#: stock/report/serial_no_status/serial_no_status.json
+#: stock/workspace/stock/stock.json
+msgid "Serial No Status"
+msgstr "crwdns84388:0crwdne84388:0"
+
+#. Name of a report
+#. Label of a Link in the Stock Workspace
+#: stock/report/serial_no_warranty_expiry/serial_no_warranty_expiry.json
+#: stock/workspace/stock/stock.json
+msgid "Serial No Warranty Expiry"
+msgstr "crwdns84390:0crwdne84390:0"
+
+#. Label of a Card Break in the Stock Workspace
+#: stock/workspace/stock/stock.json
+msgid "Serial No and Batch"
+msgstr "crwdns84392:0crwdne84392:0"
+
+#. Label of a Section Break field in DocType 'Pick List Item'
+#: stock/doctype/pick_list_item/pick_list_item.json
+msgctxt "Pick List Item"
+msgid "Serial No and Batch"
+msgstr "crwdns84394:0crwdne84394:0"
+
+#. Label of a Section Break field in DocType 'Stock Reconciliation Item'
+#: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
+msgctxt "Stock Reconciliation Item"
+msgid "Serial No and Batch"
+msgstr "crwdns84396:0crwdne84396:0"
+
+#. Label of a Section Break field in DocType 'Work Order'
+#: manufacturing/doctype/work_order/work_order.json
+msgctxt "Work Order"
+msgid "Serial No and Batch for Finished Good"
+msgstr "crwdns84398:0crwdne84398:0"
+
+#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:572
+msgid "Serial No is mandatory"
+msgstr "crwdns84400:0crwdne84400:0"
+
+#: selling/doctype/installation_note/installation_note.py:76
+msgid "Serial No is mandatory for Item {0}"
+msgstr "crwdns84402:0{0}crwdne84402:0"
+
+#: public/js/utils/serial_no_batch_selector.js:488
+msgid "Serial No {0} already exists"
+msgstr "crwdns84404:0{0}crwdne84404:0"
+
+#: public/js/utils/barcode_scanner.js:321
+msgid "Serial No {0} already scanned"
+msgstr "crwdns84406:0{0}crwdne84406:0"
+
+#: selling/doctype/installation_note/installation_note.py:93
+msgid "Serial No {0} does not belong to Delivery Note {1}"
+msgstr "crwdns84408:0{0}crwdnd84408:0{1}crwdne84408:0"
+
+#: maintenance/doctype/maintenance_schedule/maintenance_schedule.py:322
+msgid "Serial No {0} does not belong to Item {1}"
+msgstr "crwdns84410:0{0}crwdnd84410:0{1}crwdne84410:0"
+
+#: maintenance/doctype/maintenance_visit/maintenance_visit.py:52
+#: selling/doctype/installation_note/installation_note.py:83
+msgid "Serial No {0} does not exist"
+msgstr "crwdns84412:0{0}crwdne84412:0"
+
+#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2131
+msgid "Serial No {0} does not exists"
+msgstr "crwdns104656:0{0}crwdne104656:0"
+
+#: public/js/utils/barcode_scanner.js:402
+msgid "Serial No {0} is already added"
+msgstr "crwdns84416:0{0}crwdne84416:0"
+
+#: maintenance/doctype/maintenance_schedule/maintenance_schedule.py:341
+msgid "Serial No {0} is under maintenance contract upto {1}"
+msgstr "crwdns84418:0{0}crwdnd84418:0{1}crwdne84418:0"
+
+#: maintenance/doctype/maintenance_schedule/maintenance_schedule.py:332
+msgid "Serial No {0} is under warranty upto {1}"
+msgstr "crwdns84420:0{0}crwdnd84420:0{1}crwdne84420:0"
+
+#: maintenance/doctype/maintenance_schedule/maintenance_schedule.py:318
+msgid "Serial No {0} not found"
+msgstr "crwdns84422:0{0}crwdne84422:0"
+
+#: selling/page/point_of_sale/pos_controller.js:734
+msgid "Serial No: {0} has already been transacted into another POS Invoice."
+msgstr "crwdns84424:0{0}crwdne84424:0"
+
+#: public/js/utils/barcode_scanner.js:271
+#: public/js/utils/serial_no_batch_selector.js:16
+#: public/js/utils/serial_no_batch_selector.js:181
+#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:46
+msgid "Serial Nos"
+msgstr "crwdns84426:0crwdne84426:0"
+
+#: public/js/utils/serial_no_batch_selector.js:20
+#: public/js/utils/serial_no_batch_selector.js:185
+msgid "Serial Nos / Batch Nos"
+msgstr "crwdns84428:0crwdne84428:0"
+
+#: accounts/doctype/sales_invoice_item/sales_invoice_item.py:157
+msgid "Serial Nos Mismatch"
+msgstr "crwdns84430:0crwdne84430:0"
+
+#. Label of a Section Break field in DocType 'Item'
+#: stock/doctype/item/item.json
+msgctxt "Item"
+msgid "Serial Nos and Batches"
+msgstr "crwdns84432:0crwdne84432:0"
+
+#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1081
+msgid "Serial Nos are created successfully"
+msgstr "crwdns84434:0crwdne84434:0"
+
+#: stock/stock_ledger.py:1979
+msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding."
+msgstr "crwdns84436:0crwdne84436:0"
+
+#. Label of a Data field in DocType 'Item'
+#: stock/doctype/item/item.json
+msgctxt "Item"
+msgid "Serial Number Series"
+msgstr "crwdns84438:0crwdne84438:0"
+
+#. Label of a Tab Break field in DocType 'Serial and Batch Bundle'
+#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+msgctxt "Serial and Batch Bundle"
+msgid "Serial and Batch"
+msgstr "crwdns84440:0crwdne84440:0"
+
+#. Option for the 'Reservation Based On' (Select) field in DocType 'Stock
+#. Reservation Entry'
+#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+msgctxt "Stock Reservation Entry"
+msgid "Serial and Batch"
+msgstr "crwdns84442:0crwdne84442:0"
+
+#. Name of a DocType
+#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: stock/report/serial_and_batch_summary/serial_and_batch_summary.py:80
+#: stock/report/stock_ledger/stock_ledger.py:326
+#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:154
+msgid "Serial and Batch Bundle"
+msgstr "crwdns84444:0crwdne84444:0"
+
+#. Label of a Link field in DocType 'Asset Capitalization Stock Item'
+#: assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
+msgctxt "Asset Capitalization Stock Item"
+msgid "Serial and Batch Bundle"
+msgstr "crwdns84446:0crwdne84446:0"
+
+#. Label of a Link field in DocType 'Asset Repair Consumed Item'
+#: assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
+msgctxt "Asset Repair Consumed Item"
+msgid "Serial and Batch Bundle"
+msgstr "crwdns84448:0crwdne84448:0"
+
+#. Label of a Link field in DocType 'Delivery Note Item'
+#: stock/doctype/delivery_note_item/delivery_note_item.json
+msgctxt "Delivery Note Item"
+msgid "Serial and Batch Bundle"
+msgstr "crwdns84450:0crwdne84450:0"
+
+#. Label of a Link field in DocType 'Installation Note Item'
+#: selling/doctype/installation_note_item/installation_note_item.json
+msgctxt "Installation Note Item"
+msgid "Serial and Batch Bundle"
+msgstr "crwdns84452:0crwdne84452:0"
+
+#. Label of a Link field in DocType 'Job Card'
+#: manufacturing/doctype/job_card/job_card.json
+msgctxt "Job Card"
+msgid "Serial and Batch Bundle"
+msgstr "crwdns84454:0crwdne84454:0"
+
+#. Label of a Link field in DocType 'Maintenance Schedule Item'
+#: maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
+msgctxt "Maintenance Schedule Item"
+msgid "Serial and Batch Bundle"
+msgstr "crwdns84456:0crwdne84456:0"
+
+#. Label of a Link field in DocType 'POS Invoice Item'
+#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
+msgctxt "POS Invoice Item"
+msgid "Serial and Batch Bundle"
+msgstr "crwdns84458:0crwdne84458:0"
+
+#. Label of a Link field in DocType 'Packed Item'
+#: stock/doctype/packed_item/packed_item.json
+msgctxt "Packed Item"
+msgid "Serial and Batch Bundle"
+msgstr "crwdns84460:0crwdne84460:0"
+
+#. Label of a Link field in DocType 'Pick List Item'
+#: stock/doctype/pick_list_item/pick_list_item.json
+msgctxt "Pick List Item"
+msgid "Serial and Batch Bundle"
+msgstr "crwdns84462:0crwdne84462:0"
+
+#. Label of a Link field in DocType 'Purchase Invoice Item'
+#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+msgctxt "Purchase Invoice Item"
+msgid "Serial and Batch Bundle"
+msgstr "crwdns84464:0crwdne84464:0"
+
+#. Label of a Link field in DocType 'Purchase Receipt Item'
+#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+msgctxt "Purchase Receipt Item"
+msgid "Serial and Batch Bundle"
+msgstr "crwdns84466:0crwdne84466:0"
+
+#. Label of a Link field in DocType 'Sales Invoice Item'
+#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
+msgctxt "Sales Invoice Item"
+msgid "Serial and Batch Bundle"
+msgstr "crwdns84468:0crwdne84468:0"
+
+#. Label of a Link field in DocType 'Stock Entry Detail'
+#: stock/doctype/stock_entry_detail/stock_entry_detail.json
+msgctxt "Stock Entry Detail"
+msgid "Serial and Batch Bundle"
+msgstr "crwdns84470:0crwdne84470:0"
+
+#. Label of a Link field in DocType 'Stock Ledger Entry'
+#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+msgctxt "Stock Ledger Entry"
+msgid "Serial and Batch Bundle"
+msgstr "crwdns84472:0crwdne84472:0"
+
+#. Label of a Link field in DocType 'Subcontracting Receipt Item'
+#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+msgctxt "Subcontracting Receipt Item"
+msgid "Serial and Batch Bundle"
+msgstr "crwdns84474:0crwdne84474:0"
+
+#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1260
+msgid "Serial and Batch Bundle created"
+msgstr "crwdns84476:0crwdne84476:0"
+
+#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1309
+msgid "Serial and Batch Bundle updated"
+msgstr "crwdns84478:0crwdne84478:0"
+
+#: controllers/stock_controller.py:82
+msgid "Serial and Batch Bundle {0} is already used in {1} {2}."
+msgstr "crwdns111996:0{0}crwdnd111996:0{1}crwdnd111996:0{2}crwdne111996:0"
+
+#. Label of a Section Break field in DocType 'Subcontracting Receipt Item'
+#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+msgctxt "Subcontracting Receipt Item"
+msgid "Serial and Batch Details"
+msgstr "crwdns84480:0crwdne84480:0"
+
+#. Name of a DocType
+#: stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
+msgid "Serial and Batch Entry"
+msgstr "crwdns84482:0crwdne84482:0"
+
+#. Label of a Section Break field in DocType 'Delivery Note Item'
+#: stock/doctype/delivery_note_item/delivery_note_item.json
+msgctxt "Delivery Note Item"
+msgid "Serial and Batch No"
+msgstr "crwdns84484:0crwdne84484:0"
+
+#. Label of a Section Break field in DocType 'Purchase Receipt Item'
+#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+msgctxt "Purchase Receipt Item"
+msgid "Serial and Batch No"
+msgstr "crwdns84486:0crwdne84486:0"
+
+#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:49
+msgid "Serial and Batch Nos"
+msgstr "crwdns84488:0crwdne84488:0"
+
+#. Description of the 'Auto Reserve Serial and Batch Nos' (Check) field in
+#. DocType 'Stock Settings'
+#: stock/doctype/stock_settings/stock_settings.json
+msgctxt "Stock Settings"
+msgid "Serial and Batch Nos will be auto-reserved based on <b>Pick Serial / Batch Based On</b>"
+msgstr "crwdns84490:0crwdne84490:0"
+
+#. Label of a Section Break field in DocType 'Stock Reservation Entry'
+#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+msgctxt "Stock Reservation Entry"
+msgid "Serial and Batch Reservation"
+msgstr "crwdns84492:0crwdne84492:0"
+
+#. Label of a Section Break field in DocType 'Stock Settings'
+#: stock/doctype/stock_settings/stock_settings.json
+msgctxt "Stock Settings"
+msgid "Serial and Batch Reservation"
+msgstr "crwdns84494:0crwdne84494:0"
+
+#. Name of a report
+#: stock/report/serial_and_batch_summary/serial_and_batch_summary.json
+msgid "Serial and Batch Summary"
+msgstr "crwdns84496:0crwdne84496:0"
+
+#: stock/utils.py:422
+msgid "Serial number {0} entered more than once"
+msgstr "crwdns84498:0{0}crwdne84498:0"
+
+#: accounts/doctype/journal_entry/journal_entry.js:611
+msgid "Series"
+msgstr "crwdns84500:0crwdne84500:0"
+
+#. Label of a Select field in DocType 'Asset Capitalization'
+#: assets/doctype/asset_capitalization/asset_capitalization.json
+msgctxt "Asset Capitalization"
+msgid "Series"
+msgstr "crwdns84502:0crwdne84502:0"
+
+#. Label of a Select field in DocType 'Asset Maintenance Log'
+#: assets/doctype/asset_maintenance_log/asset_maintenance_log.json
+msgctxt "Asset Maintenance Log"
+msgid "Series"
+msgstr "crwdns84504:0crwdne84504:0"
+
+#. Label of a Select field in DocType 'Asset Repair'
+#: assets/doctype/asset_repair/asset_repair.json
+msgctxt "Asset Repair"
+msgid "Series"
+msgstr "crwdns84506:0crwdne84506:0"
+
+#. Label of a Select field in DocType 'Bank Transaction'
+#: accounts/doctype/bank_transaction/bank_transaction.json
+msgctxt "Bank Transaction"
+msgid "Series"
+msgstr "crwdns84508:0crwdne84508:0"
+
+#. Label of a Select field in DocType 'Blanket Order'
+#: manufacturing/doctype/blanket_order/blanket_order.json
+msgctxt "Blanket Order"
+msgid "Series"
+msgstr "crwdns84510:0crwdne84510:0"
+
+#. Label of a Data field in DocType 'Budget'
+#: accounts/doctype/budget/budget.json
+msgctxt "Budget"
+msgid "Series"
+msgstr "crwdns84512:0crwdne84512:0"
+
+#. Label of a Select field in DocType 'Cashier Closing'
+#: accounts/doctype/cashier_closing/cashier_closing.json
+msgctxt "Cashier Closing"
+msgid "Series"
+msgstr "crwdns84514:0crwdne84514:0"
+
+#. Label of a Select field in DocType 'Customer'
+#: selling/doctype/customer/customer.json
+msgctxt "Customer"
+msgid "Series"
+msgstr "crwdns84516:0crwdne84516:0"
+
+#. Label of a Select field in DocType 'Delivery Note'
+#: stock/doctype/delivery_note/delivery_note.json
+msgctxt "Delivery Note"
+msgid "Series"
+msgstr "crwdns84518:0crwdne84518:0"
+
+#. Label of a Select field in DocType 'Delivery Trip'
+#: stock/doctype/delivery_trip/delivery_trip.json
+msgctxt "Delivery Trip"
+msgid "Series"
+msgstr "crwdns84520:0crwdne84520:0"
+
+#. Label of a Select field in DocType 'Driver'
+#: setup/doctype/driver/driver.json
+msgctxt "Driver"
+msgid "Series"
+msgstr "crwdns84522:0crwdne84522:0"
+
+#. Label of a Select field in DocType 'Dunning'
+#: accounts/doctype/dunning/dunning.json
+msgctxt "Dunning"
+msgid "Series"
+msgstr "crwdns84524:0crwdne84524:0"
+
+#. Label of a Select field in DocType 'Employee'
+#: setup/doctype/employee/employee.json
+msgctxt "Employee"
+msgid "Series"
+msgstr "crwdns84526:0crwdne84526:0"
+
+#. Label of a Select field in DocType 'Installation Note'
+#: selling/doctype/installation_note/installation_note.json
+msgctxt "Installation Note"
+msgid "Series"
+msgstr "crwdns84528:0crwdne84528:0"
+
+#. Label of a Select field in DocType 'Issue'
+#: support/doctype/issue/issue.json
+msgctxt "Issue"
+msgid "Series"
+msgstr "crwdns84530:0crwdne84530:0"
+
+#. Label of a Select field in DocType 'Item'
+#: stock/doctype/item/item.json
+msgctxt "Item"
+msgid "Series"
+msgstr "crwdns84532:0crwdne84532:0"
+
+#. Label of a Select field in DocType 'Journal Entry'
+#: accounts/doctype/journal_entry/journal_entry.json
+msgctxt "Journal Entry"
+msgid "Series"
+msgstr "crwdns84534:0crwdne84534:0"
+
+#. Label of a Select field in DocType 'Journal Entry Template'
+#: accounts/doctype/journal_entry_template/journal_entry_template.json
+msgctxt "Journal Entry Template"
+msgid "Series"
+msgstr "crwdns84536:0crwdne84536:0"
+
+#. Label of a Select field in DocType 'Landed Cost Voucher'
+#: stock/doctype/landed_cost_voucher/landed_cost_voucher.json
+msgctxt "Landed Cost Voucher"
+msgid "Series"
+msgstr "crwdns84538:0crwdne84538:0"
+
+#. Label of a Select field in DocType 'Lead'
+#: crm/doctype/lead/lead.json
+msgctxt "Lead"
+msgid "Series"
+msgstr "crwdns84540:0crwdne84540:0"
+
+#. Label of a Select field in DocType 'Maintenance Schedule'
+#: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
+msgctxt "Maintenance Schedule"
+msgid "Series"
+msgstr "crwdns84542:0crwdne84542:0"
+
+#. Label of a Select field in DocType 'Maintenance Visit'
+#: maintenance/doctype/maintenance_visit/maintenance_visit.json
+msgctxt "Maintenance Visit"
+msgid "Series"
+msgstr "crwdns84544:0crwdne84544:0"
+
+#. Label of a Select field in DocType 'Material Request'
+#: stock/doctype/material_request/material_request.json
+msgctxt "Material Request"
+msgid "Series"
+msgstr "crwdns84546:0crwdne84546:0"
+
+#. Label of a Select field in DocType 'Opportunity'
+#: crm/doctype/opportunity/opportunity.json
+msgctxt "Opportunity"
+msgid "Series"
+msgstr "crwdns84548:0crwdne84548:0"
+
+#. Label of a Select field in DocType 'POS Invoice'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+msgctxt "POS Invoice"
+msgid "Series"
+msgstr "crwdns84550:0crwdne84550:0"
+
+#. Label of a Select field in DocType 'Packing Slip'
+#: stock/doctype/packing_slip/packing_slip.json
+msgctxt "Packing Slip"
+msgid "Series"
+msgstr "crwdns84552:0crwdne84552:0"
+
+#. Label of a Select field in DocType 'Payment Entry'
+#: accounts/doctype/payment_entry/payment_entry.json
+msgctxt "Payment Entry"
+msgid "Series"
+msgstr "crwdns84554:0crwdne84554:0"
+
+#. Label of a Select field in DocType 'Payment Order'
+#: accounts/doctype/payment_order/payment_order.json
+msgctxt "Payment Order"
+msgid "Series"
+msgstr "crwdns84556:0crwdne84556:0"
+
+#. Label of a Select field in DocType 'Payment Request'
+#: accounts/doctype/payment_request/payment_request.json
+msgctxt "Payment Request"
+msgid "Series"
+msgstr "crwdns84558:0crwdne84558:0"
+
+#. Label of a Select field in DocType 'Pick List'
+#: stock/doctype/pick_list/pick_list.json
+msgctxt "Pick List"
+msgid "Series"
+msgstr "crwdns84560:0crwdne84560:0"
+
+#. Label of a Select field in DocType 'Project'
+#: projects/doctype/project/project.json
+msgctxt "Project"
+msgid "Series"
+msgstr "crwdns84562:0crwdne84562:0"
+
+#. Label of a Data field in DocType 'Project Update'
+#: projects/doctype/project_update/project_update.json
+msgctxt "Project Update"
+msgid "Series"
+msgstr "crwdns84564:0crwdne84564:0"
+
+#. Label of a Select field in DocType 'Purchase Invoice'
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+msgctxt "Purchase Invoice"
+msgid "Series"
+msgstr "crwdns84566:0crwdne84566:0"
+
+#. Label of a Select field in DocType 'Purchase Order'
+#: buying/doctype/purchase_order/purchase_order.json
+msgctxt "Purchase Order"
+msgid "Series"
+msgstr "crwdns84568:0crwdne84568:0"
+
+#. Label of a Select field in DocType 'Purchase Receipt'
+#: stock/doctype/purchase_receipt/purchase_receipt.json
+msgctxt "Purchase Receipt"
+msgid "Series"
+msgstr "crwdns84570:0crwdne84570:0"
+
+#. Label of a Select field in DocType 'Quality Inspection'
+#: stock/doctype/quality_inspection/quality_inspection.json
+msgctxt "Quality Inspection"
+msgid "Series"
+msgstr "crwdns84572:0crwdne84572:0"
+
+#. Label of a Select field in DocType 'Quotation'
+#: selling/doctype/quotation/quotation.json
+msgctxt "Quotation"
+msgid "Series"
+msgstr "crwdns84574:0crwdne84574:0"
+
+#. Label of a Select field in DocType 'Request for Quotation'
+#: buying/doctype/request_for_quotation/request_for_quotation.json
+msgctxt "Request for Quotation"
+msgid "Series"
+msgstr "crwdns84576:0crwdne84576:0"
+
+#. Label of a Select field in DocType 'Sales Invoice'
+#: accounts/doctype/sales_invoice/sales_invoice.json
+msgctxt "Sales Invoice"
+msgid "Series"
+msgstr "crwdns84578:0crwdne84578:0"
+
+#. Label of a Select field in DocType 'Sales Order'
+#: selling/doctype/sales_order/sales_order.json
+msgctxt "Sales Order"
+msgid "Series"
+msgstr "crwdns84580:0crwdne84580:0"
+
+#. Label of a Select field in DocType 'Stock Entry'
+#: stock/doctype/stock_entry/stock_entry.json
+msgctxt "Stock Entry"
+msgid "Series"
+msgstr "crwdns84582:0crwdne84582:0"
+
+#. Label of a Select field in DocType 'Stock Reconciliation'
+#: stock/doctype/stock_reconciliation/stock_reconciliation.json
+msgctxt "Stock Reconciliation"
+msgid "Series"
+msgstr "crwdns84584:0crwdne84584:0"
+
+#. Label of a Select field in DocType 'Subcontracting Order'
+#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
+msgctxt "Subcontracting Order"
+msgid "Series"
+msgstr "crwdns84586:0crwdne84586:0"
+
+#. Label of a Select field in DocType 'Subcontracting Receipt'
+#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+msgctxt "Subcontracting Receipt"
+msgid "Series"
+msgstr "crwdns84588:0crwdne84588:0"
+
+#. Label of a Select field in DocType 'Supplier'
+#: buying/doctype/supplier/supplier.json
+msgctxt "Supplier"
+msgid "Series"
+msgstr "crwdns84590:0crwdne84590:0"
+
+#. Label of a Select field in DocType 'Supplier Quotation'
+#: buying/doctype/supplier_quotation/supplier_quotation.json
+msgctxt "Supplier Quotation"
+msgid "Series"
+msgstr "crwdns84592:0crwdne84592:0"
+
+#. Label of a Select field in DocType 'Timesheet'
+#: projects/doctype/timesheet/timesheet.json
+msgctxt "Timesheet"
+msgid "Series"
+msgstr "crwdns84594:0crwdne84594:0"
+
+#. Label of a Select field in DocType 'Warranty Claim'
+#: support/doctype/warranty_claim/warranty_claim.json
+msgctxt "Warranty Claim"
+msgid "Series"
+msgstr "crwdns84596:0crwdne84596:0"
+
+#. Label of a Select field in DocType 'Work Order'
+#: manufacturing/doctype/work_order/work_order.json
+msgctxt "Work Order"
+msgid "Series"
+msgstr "crwdns84598:0crwdne84598:0"
+
+#. Label of a Data field in DocType 'Company'
+#: setup/doctype/company/company.json
+msgctxt "Company"
+msgid "Series for Asset Depreciation Entry (Journal Entry)"
+msgstr "crwdns84600:0crwdne84600:0"
+
+#: buying/doctype/supplier/supplier.py:139
+msgid "Series is mandatory"
+msgstr "crwdns84602:0crwdne84602:0"
+
+#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:79
+#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:108
+msgid "Service"
+msgstr "crwdns84604:0crwdne84604:0"
+
+#. Label of a Small Text field in DocType 'Warranty Claim'
+#: support/doctype/warranty_claim/warranty_claim.json
+msgctxt "Warranty Claim"
+msgid "Service Address"
+msgstr "crwdns84606:0crwdne84606:0"
+
+#. Label of a Currency field in DocType 'Subcontracting Order Item'
+#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+msgctxt "Subcontracting Order Item"
+msgid "Service Cost Per Qty"
+msgstr "crwdns84608:0crwdne84608:0"
+
+#. Label of a Currency field in DocType 'Subcontracting Receipt Item'
+#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+msgctxt "Subcontracting Receipt Item"
+msgid "Service Cost Per Qty"
+msgstr "crwdns84610:0crwdne84610:0"
+
+#. Name of a DocType
+#: support/doctype/service_day/service_day.json
+msgid "Service Day"
+msgstr "crwdns84612:0crwdne84612:0"
+
+#. Label of a Date field in DocType 'POS Invoice Item'
+#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
+msgctxt "POS Invoice Item"
+msgid "Service End Date"
+msgstr "crwdns84614:0crwdne84614:0"
+
+#. Label of a Date field in DocType 'Process Deferred Accounting'
+#: accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
+msgctxt "Process Deferred Accounting"
+msgid "Service End Date"
+msgstr "crwdns84616:0crwdne84616:0"
+
+#. Label of a Date field in DocType 'Purchase Invoice Item'
+#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+msgctxt "Purchase Invoice Item"
+msgid "Service End Date"
+msgstr "crwdns84618:0crwdne84618:0"
+
+#. Label of a Date field in DocType 'Sales Invoice Item'
+#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
+msgctxt "Sales Invoice Item"
+msgid "Service End Date"
+msgstr "crwdns84620:0crwdne84620:0"
+
+#. Label of a Currency field in DocType 'Asset Capitalization'
+#: assets/doctype/asset_capitalization/asset_capitalization.json
+msgctxt "Asset Capitalization"
+msgid "Service Expense Total Amount"
+msgstr "crwdns84622:0crwdne84622:0"
+
+#. Label of a Section Break field in DocType 'Asset Capitalization'
+#: assets/doctype/asset_capitalization/asset_capitalization.json
+msgctxt "Asset Capitalization"
+msgid "Service Expenses"
+msgstr "crwdns84624:0crwdne84624:0"
+
+#. Label of a Link field in DocType 'Subcontracting BOM'
+#: subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
+msgctxt "Subcontracting BOM"
+msgid "Service Item"
+msgstr "crwdns84626:0crwdne84626:0"
+
+#. Label of a Float field in DocType 'Subcontracting BOM'
+#: subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
+msgctxt "Subcontracting BOM"
+msgid "Service Item Qty"
+msgstr "crwdns84628:0crwdne84628:0"
+
+#. Description of the 'Conversion Factor' (Float) field in DocType
+#. 'Subcontracting BOM'
+#: subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
+msgctxt "Subcontracting BOM"
+msgid "Service Item Qty / Finished Good Qty"
+msgstr "crwdns84630:0crwdne84630:0"
+
+#. Label of a Link field in DocType 'Subcontracting BOM'
+#: subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
+msgctxt "Subcontracting BOM"
+msgid "Service Item UOM"
+msgstr "crwdns84632:0crwdne84632:0"
+
+#: subcontracting/doctype/subcontracting_bom/subcontracting_bom.py:66
+msgid "Service Item {0} is disabled."
+msgstr "crwdns84634:0{0}crwdne84634:0"
+
+#: subcontracting/doctype/subcontracting_bom/subcontracting_bom.py:69
+msgid "Service Item {0} must be a non-stock item."
+msgstr "crwdns84636:0{0}crwdne84636:0"
+
+#. Label of a Section Break field in DocType 'Subcontracting Order'
+#. Label of a Table field in DocType 'Subcontracting Order'
+#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
+msgctxt "Subcontracting Order"
+msgid "Service Items"
+msgstr "crwdns84638:0crwdne84638:0"
+
+#. Name of a DocType
+#. Label of a Card Break in the Support Workspace
+#: support/doctype/service_level_agreement/service_level_agreement.json
+#: support/workspace/support/support.json
+msgid "Service Level Agreement"
+msgstr "crwdns84640:0crwdne84640:0"
+
+#. Label of a Link field in DocType 'Issue'
+#: support/doctype/issue/issue.json
+msgctxt "Issue"
+msgid "Service Level Agreement"
+msgstr "crwdns84642:0crwdne84642:0"
+
+#. Label of a Link in the Support Workspace
+#. Label of a shortcut in the Support Workspace
+#: support/workspace/support/support.json
+msgctxt "Service Level Agreement"
+msgid "Service Level Agreement"
+msgstr "crwdns84644:0crwdne84644:0"
+
+#. Label of a Datetime field in DocType 'Issue'
+#: support/doctype/issue/issue.json
+msgctxt "Issue"
+msgid "Service Level Agreement Creation"
+msgstr "crwdns84646:0crwdne84646:0"
+
+#. Label of a Section Break field in DocType 'Issue'
+#: support/doctype/issue/issue.json
+msgctxt "Issue"
+msgid "Service Level Agreement Details"
+msgstr "crwdns84648:0crwdne84648:0"
+
+#. Label of a Select field in DocType 'Issue'
+#: support/doctype/issue/issue.json
+msgctxt "Issue"
+msgid "Service Level Agreement Status"
+msgstr "crwdns84650:0crwdne84650:0"
+
+#: support/doctype/service_level_agreement/service_level_agreement.py:172
+msgid "Service Level Agreement for {0} {1} already exists."
+msgstr "crwdns84652:0{0}crwdnd84652:0{1}crwdne84652:0"
+
+#: support/doctype/service_level_agreement/service_level_agreement.py:764
+msgid "Service Level Agreement has been changed to {0}."
+msgstr "crwdns84654:0{0}crwdne84654:0"
+
+#: support/doctype/issue/issue.js:77
+msgid "Service Level Agreement was reset."
+msgstr "crwdns84656:0crwdne84656:0"
+
+#. Label of a Section Break field in DocType 'Support Settings'
+#: support/doctype/support_settings/support_settings.json
+msgctxt "Support Settings"
+msgid "Service Level Agreements"
+msgstr "crwdns84658:0crwdne84658:0"
+
+#. Label of a Data field in DocType 'Service Level Agreement'
+#: support/doctype/service_level_agreement/service_level_agreement.json
+msgctxt "Service Level Agreement"
+msgid "Service Level Name"
+msgstr "crwdns84660:0crwdne84660:0"
+
+#. Name of a DocType
+#: support/doctype/service_level_priority/service_level_priority.json
+msgid "Service Level Priority"
+msgstr "crwdns84662:0crwdne84662:0"
+
+#. Label of a Select field in DocType 'Currency Exchange Settings'
+#: accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
+msgctxt "Currency Exchange Settings"
+msgid "Service Provider"
+msgstr "crwdns84664:0crwdne84664:0"
+
+#. Label of a Data field in DocType 'Shipment'
+#: stock/doctype/shipment/shipment.json
+msgctxt "Shipment"
+msgid "Service Provider"
+msgstr "crwdns84666:0crwdne84666:0"
+
+#. Option for the 'Account Type' (Select) field in DocType 'Account'
+#: accounts/doctype/account/account.json
+msgctxt "Account"
+msgid "Service Received But Not Billed"
+msgstr "crwdns84668:0crwdne84668:0"
+
+#. Label of a Date field in DocType 'POS Invoice Item'
+#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
+msgctxt "POS Invoice Item"
+msgid "Service Start Date"
+msgstr "crwdns84670:0crwdne84670:0"
+
+#. Label of a Date field in DocType 'Process Deferred Accounting'
+#: accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
+msgctxt "Process Deferred Accounting"
+msgid "Service Start Date"
+msgstr "crwdns84672:0crwdne84672:0"
+
+#. Label of a Date field in DocType 'Purchase Invoice Item'
+#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+msgctxt "Purchase Invoice Item"
+msgid "Service Start Date"
+msgstr "crwdns84674:0crwdne84674:0"
+
+#. Label of a Date field in DocType 'Sales Invoice Item'
+#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
+msgctxt "Sales Invoice Item"
+msgid "Service Start Date"
+msgstr "crwdns84676:0crwdne84676:0"
+
+#. Label of a Date field in DocType 'POS Invoice Item'
+#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
+msgctxt "POS Invoice Item"
+msgid "Service Stop Date"
+msgstr "crwdns84678:0crwdne84678:0"
+
+#. Label of a Date field in DocType 'Purchase Invoice Item'
+#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+msgctxt "Purchase Invoice Item"
+msgid "Service Stop Date"
+msgstr "crwdns84680:0crwdne84680:0"
+
+#. Label of a Date field in DocType 'Sales Invoice Item'
+#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
+msgctxt "Sales Invoice Item"
+msgid "Service Stop Date"
+msgstr "crwdns84682:0crwdne84682:0"
+
+#: accounts/deferred_revenue.py:48 public/js/controllers/transaction.js:1298
+msgid "Service Stop Date cannot be after Service End Date"
+msgstr "crwdns84684:0crwdne84684:0"
+
+#: accounts/deferred_revenue.py:45 public/js/controllers/transaction.js:1295
+msgid "Service Stop Date cannot be before Service Start Date"
+msgstr "crwdns84686:0crwdne84686:0"
+
+#: setup/setup_wizard/operations/install_fixtures.py:52
+#: setup/setup_wizard/operations/install_fixtures.py:155
+msgid "Services"
+msgstr "crwdns84688:0crwdne84688:0"
+
+#. Label of a Table field in DocType 'Asset Capitalization'
+#: assets/doctype/asset_capitalization/asset_capitalization.json
+msgctxt "Asset Capitalization"
+msgid "Services"
+msgstr "crwdns84690:0crwdne84690:0"
+
+#. Label of a Link field in DocType 'Purchase Invoice'
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+msgctxt "Purchase Invoice"
+msgid "Set Accepted Warehouse"
+msgstr "crwdns84692:0crwdne84692:0"
+
+#. Label of a Check field in DocType 'Purchase Invoice'
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+msgctxt "Purchase Invoice"
+msgid "Set Advances and Allocate (FIFO)"
+msgstr "crwdns84694:0crwdne84694:0"
+
+#. Label of a Check field in DocType 'Stock Entry Detail'
+#: stock/doctype/stock_entry_detail/stock_entry_detail.json
+msgctxt "Stock Entry Detail"
+msgid "Set Basic Rate Manually"
+msgstr "crwdns84696:0crwdne84696:0"
+
+#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:157
+msgid "Set Default Supplier"
+msgstr "crwdns84698:0crwdne84698:0"
+
+#. Label of a Button field in DocType 'Payment Entry'
+#: accounts/doctype/payment_entry/payment_entry.json
+msgctxt "Payment Entry"
+msgid "Set Exchange Gain / Loss"
+msgstr "crwdns84700:0crwdne84700:0"
+
+#. Label of a Link field in DocType 'Purchase Invoice'
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+msgctxt "Purchase Invoice"
+msgid "Set From Warehouse"
+msgstr "crwdns84702:0crwdne84702:0"
+
+#. Label of a Link field in DocType 'Purchase Order'
+#: buying/doctype/purchase_order/purchase_order.json
+msgctxt "Purchase Order"
+msgid "Set From Warehouse"
+msgstr "crwdns84704:0crwdne84704:0"
+
+#. Label of a Link field in DocType 'Purchase Receipt'
+#: stock/doctype/purchase_receipt/purchase_receipt.json
+msgctxt "Purchase Receipt"
+msgid "Set From Warehouse"
+msgstr "crwdns84706:0crwdne84706:0"
+
+#. Description of the 'Territory Targets' (Section Break) field in DocType
+#. 'Territory'
+#: setup/doctype/territory/territory.json
+msgctxt "Territory"
+msgid "Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution."
+msgstr "crwdns84708:0crwdne84708:0"
+
+#. Label of a Check field in DocType 'Buying Settings'
+#: buying/doctype/buying_settings/buying_settings.json
+msgctxt "Buying Settings"
+msgid "Set Landed Cost Based on Purchase Invoice Rate"
+msgstr "crwdns84710:0crwdne84710:0"
+
+#: accounts/doctype/sales_invoice/sales_invoice.js:1126
+msgid "Set Loyalty Program"
+msgstr "crwdns84712:0crwdne84712:0"
+
+#: accounts/doctype/purchase_invoice/purchase_invoice.js:309
+msgid "Set New Release Date"
+msgstr "crwdns84716:0crwdne84716:0"
+
+#. Label of a Check field in DocType 'Manufacturing Settings'
+#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+msgctxt "Manufacturing Settings"
+msgid "Set Operating Cost / Scrape Items From Sub-assemblies"
+msgstr "crwdns84718:0crwdne84718:0"
+
+#. Label of a Check field in DocType 'BOM Operation'
+#: manufacturing/doctype/bom_operation/bom_operation.json
+msgctxt "BOM Operation"
+msgid "Set Operating Cost Based On BOM Quantity"
+msgstr "crwdns84720:0crwdne84720:0"
+
+#: buying/doctype/request_for_quotation/request_for_quotation.py:264
+msgid "Set Password"
+msgstr "crwdns111998:0crwdne111998:0"
+
+#. Label of a Check field in DocType 'POS Opening Entry'
+#: accounts/doctype/pos_opening_entry/pos_opening_entry.json
+msgctxt "POS Opening Entry"
+msgid "Set Posting Date"
+msgstr "crwdns84722:0crwdne84722:0"
+
+#: manufacturing/doctype/bom/bom.js:800
+msgid "Set Process Loss Item Quantity"
+msgstr "crwdns84724:0crwdne84724:0"
+
+#: projects/doctype/project/project.js:140
+#: projects/doctype/project/project.js:143
+#: projects/doctype/project/project.js:157
+msgid "Set Project Status"
+msgstr "crwdns84726:0crwdne84726:0"
+
+#: projects/doctype/project/project.js:182
+msgid "Set Project and all Tasks to status {0}?"
+msgstr "crwdns84728:0{0}crwdne84728:0"
+
+#: manufacturing/doctype/bom/bom.js:801
+msgid "Set Quantity"
+msgstr "crwdns84730:0crwdne84730:0"
+
+#. Label of a Link field in DocType 'Purchase Order'
+#: buying/doctype/purchase_order/purchase_order.json
+msgctxt "Purchase Order"
+msgid "Set Reserve Warehouse"
+msgstr "crwdns84732:0crwdne84732:0"
+
+#. Label of a Link field in DocType 'Subcontracting Order'
+#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
+msgctxt "Subcontracting Order"
+msgid "Set Reserve Warehouse"
+msgstr "crwdns84734:0crwdne84734:0"
+
+#: support/doctype/service_level_agreement/service_level_agreement.py:82
+#: support/doctype/service_level_agreement/service_level_agreement.py:88
+msgid "Set Response Time for Priority {0} in row {1}."
+msgstr "crwdns84736:0{0}crwdnd84736:0{1}crwdne84736:0"
+
+#. Label of a Link field in DocType 'Delivery Note'
+#: stock/doctype/delivery_note/delivery_note.json
+msgctxt "Delivery Note"
+msgid "Set Source Warehouse"
+msgstr "crwdns84738:0crwdne84738:0"
+
+#. Label of a Link field in DocType 'Material Request'
+#: stock/doctype/material_request/material_request.json
+msgctxt "Material Request"
+msgid "Set Source Warehouse"
+msgstr "crwdns84740:0crwdne84740:0"
+
+#. Label of a Link field in DocType 'Sales Order'
+#: selling/doctype/sales_order/sales_order.json
+msgctxt "Sales Order"
+msgid "Set Source Warehouse"
+msgstr "crwdns84742:0crwdne84742:0"
+
+#. Label of a Link field in DocType 'Delivery Note'
+#: stock/doctype/delivery_note/delivery_note.json
+msgctxt "Delivery Note"
+msgid "Set Target Warehouse"
+msgstr "crwdns84744:0crwdne84744:0"
+
+#. Label of a Link field in DocType 'Material Request'
+#: stock/doctype/material_request/material_request.json
+msgctxt "Material Request"
+msgid "Set Target Warehouse"
+msgstr "crwdns84746:0crwdne84746:0"
+
+#. Label of a Link field in DocType 'Purchase Order'
+#: buying/doctype/purchase_order/purchase_order.json
+msgctxt "Purchase Order"
+msgid "Set Target Warehouse"
+msgstr "crwdns84748:0crwdne84748:0"
+
+#. Label of a Link field in DocType 'Sales Invoice'
+#: accounts/doctype/sales_invoice/sales_invoice.json
+msgctxt "Sales Invoice"
+msgid "Set Target Warehouse"
+msgstr "crwdns84750:0crwdne84750:0"
+
+#. Label of a Link field in DocType 'Subcontracting Order'
+#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
+msgctxt "Subcontracting Order"
+msgid "Set Target Warehouse"
+msgstr "crwdns84752:0crwdne84752:0"
+
+#. Title of an Onboarding Step
+#: setup/onboarding_step/company_set_up/company_set_up.json
+msgid "Set Up a Company"
+msgstr "crwdns84754:0crwdne84754:0"
+
+#. Label of a Check field in DocType 'BOM Creator'
+#: manufacturing/doctype/bom_creator/bom_creator.json
+msgctxt "BOM Creator"
+msgid "Set Valuation Rate Based on Source Warehouse"
+msgstr "crwdns84756:0crwdne84756:0"
+
+#: selling/doctype/sales_order/sales_order.js:207
+msgid "Set Warehouse"
+msgstr "crwdns84758:0crwdne84758:0"
+
+#: crm/doctype/opportunity/opportunity_list.js:17
+#: support/doctype/issue/issue_list.js:12
+msgid "Set as Closed"
+msgstr "crwdns84760:0crwdne84760:0"
+
+#: projects/doctype/task/task_list.js:20
+msgid "Set as Completed"
+msgstr "crwdns84762:0crwdne84762:0"
+
+#: public/js/utils/sales_common.js:462
+#: selling/doctype/quotation/quotation.js:129
+msgid "Set as Lost"
+msgstr "crwdns84764:0crwdne84764:0"
+
+#: crm/doctype/opportunity/opportunity_list.js:13
+#: projects/doctype/task/task_list.js:16 support/doctype/issue/issue_list.js:8
+msgid "Set as Open"
+msgstr "crwdns84766:0crwdne84766:0"
+
+#: setup/doctype/company/company.py:418
+msgid "Set default inventory account for perpetual inventory"
+msgstr "crwdns84768:0crwdne84768:0"
+
+#: setup/doctype/company/company.py:428
+msgid "Set default {0} account for non stock items"
+msgstr "crwdns84770:0{0}crwdne84770:0"
+
+#. Description of the 'Fetch Value From' (Select) field in DocType 'Inventory
+#. Dimension'
+#: stock/doctype/inventory_dimension/inventory_dimension.json
+msgctxt "Inventory Dimension"
+msgid "Set fieldname from which you want to fetch the data from the parent form."
+msgstr "crwdns84772:0crwdne84772:0"
+
+#: manufacturing/doctype/bom/bom.js:790
+msgid "Set quantity of process loss item:"
+msgstr "crwdns84774:0crwdne84774:0"
+
+#. Label of a Check field in DocType 'BOM'
+#: manufacturing/doctype/bom/bom.json
+msgctxt "BOM"
+msgid "Set rate of sub-assembly item based on BOM"
+msgstr "crwdns84776:0crwdne84776:0"
+
+#. Description of the 'Sales Person Targets' (Section Break) field in DocType
+#. 'Sales Person'
+#: setup/doctype/sales_person/sales_person.json
+msgctxt "Sales Person"
+msgid "Set targets Item Group-wise for this Sales Person."
+msgstr "crwdns84778:0crwdne84778:0"
+
+#: manufacturing/doctype/work_order/work_order.js:923
+msgid "Set the Planned Start Date (an Estimated Date at which you want the Production to begin)"
+msgstr "crwdns84780:0crwdne84780:0"
+
+#. Description of the 'Manual Inspection' (Check) field in DocType 'Quality
+#. Inspection Reading'
+#: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
+msgctxt "Quality Inspection Reading"
+msgid "Set the status manually."
+msgstr "crwdns84782:0crwdne84782:0"
+
+#: regional/italy/setup.py:230
+msgid "Set this if the customer is a Public Administration company."
+msgstr "crwdns84784:0crwdne84784:0"
+
+#. Title of an Onboarding Step
+#: buying/onboarding_step/setup_your_warehouse/setup_your_warehouse.json
+#: selling/onboarding_step/setup_your_warehouse/setup_your_warehouse.json
+#: stock/onboarding_step/setup_your_warehouse/setup_your_warehouse.json
+msgid "Set up your Warehouse"
+msgstr "crwdns84786:0crwdne84786:0"
+
+#: assets/doctype/asset/asset.py:674
+msgid "Set {0} in asset category {1} for company {2}"
+msgstr "crwdns84788:0{0}crwdnd84788:0{1}crwdnd84788:0{2}crwdne84788:0"
+
+#: assets/doctype/asset/asset.py:957
+msgid "Set {0} in asset category {1} or company {2}"
+msgstr "crwdns84790:0{0}crwdnd84790:0{1}crwdnd84790:0{2}crwdne84790:0"
+
+#: assets/doctype/asset/asset.py:953
+msgid "Set {0} in company {1}"
+msgstr "crwdns84792:0{0}crwdnd84792:0{1}crwdne84792:0"
+
+#. Description of the 'Accepted Warehouse' (Link) field in DocType
+#. 'Subcontracting Receipt'
+#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+msgctxt "Subcontracting Receipt"
+msgid "Sets 'Accepted Warehouse' in each row of the Items table."
+msgstr "crwdns84794:0crwdne84794:0"
+
+#. Description of the 'Rejected Warehouse' (Link) field in DocType
+#. 'Subcontracting Receipt'
+#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+msgctxt "Subcontracting Receipt"
+msgid "Sets 'Rejected Warehouse' in each row of the Items table."
+msgstr "crwdns84796:0crwdne84796:0"
+
+#. Description of the 'Set Reserve Warehouse' (Link) field in DocType
+#. 'Subcontracting Order'
+#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
+msgctxt "Subcontracting Order"
+msgid "Sets 'Reserve Warehouse' in each row of the Supplied Items table."
+msgstr "crwdns84798:0crwdne84798:0"
+
+#. Description of the 'Default Source Warehouse' (Link) field in DocType 'Stock
+#. Entry'
+#: stock/doctype/stock_entry/stock_entry.json
+msgctxt "Stock Entry"
+msgid "Sets 'Source Warehouse' in each row of the items table."
+msgstr "crwdns84800:0crwdne84800:0"
+
+#. Description of the 'Default Target Warehouse' (Link) field in DocType 'Stock
+#. Entry'
+#: stock/doctype/stock_entry/stock_entry.json
+msgctxt "Stock Entry"
+msgid "Sets 'Target Warehouse' in each row of the items table."
+msgstr "crwdns84802:0crwdne84802:0"
+
+#. Description of the 'Set Target Warehouse' (Link) field in DocType
+#. 'Subcontracting Order'
+#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
+msgctxt "Subcontracting Order"
+msgid "Sets 'Warehouse' in each row of the Items table."
+msgstr "crwdns84804:0crwdne84804:0"
+
+#. Description of the 'Account Type' (Select) field in DocType 'Account'
+#: accounts/doctype/account/account.json
+msgctxt "Account"
+msgid "Setting Account Type helps in selecting this Account in transactions."
+msgstr "crwdns84806:0crwdne84806:0"
+
+#: 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 "crwdns84808:0{0}crwdnd84808:0{1}crwdne84808:0"
+
+#: stock/doctype/pick_list/pick_list.js:80
+msgid "Setting Item Locations..."
+msgstr "crwdns84810:0crwdne84810:0"
+
+#: setup/setup_wizard/setup_wizard.py:34
+msgid "Setting defaults"
+msgstr "crwdns84812:0crwdne84812:0"
+
+#. Description of the 'Is Company Account' (Check) field in DocType 'Bank
+#. Account'
+#: accounts/doctype/bank_account/bank_account.json
+msgctxt "Bank Account"
+msgid "Setting the account as a Company Account is necessary for Bank Reconciliation"
+msgstr "crwdns84814:0crwdne84814:0"
+
+#. Title of an Onboarding Step
+#: accounts/onboarding_step/setup_taxes/setup_taxes.json
+msgid "Setting up Taxes"
+msgstr "crwdns84816:0crwdne84816:0"
+
+#: setup/setup_wizard/setup_wizard.py:29
+msgid "Setting up company"
+msgstr "crwdns84818:0crwdne84818:0"
+
+#: manufacturing/doctype/bom/bom.py:956
+#: manufacturing/doctype/work_order/work_order.py:992
+msgid "Setting {} is required"
+msgstr "crwdns84820:0crwdne84820:0"
+
+#. Label of a Card Break in the Buying Workspace
+#. Label of a Card Break in the CRM Workspace
+#. Label of a Card Break in the Manufacturing Workspace
+#. Label of a Card Break in the Projects Workspace
+#. Label of a Card Break in the Selling Workspace
+#. Name of a Workspace
+#. Label of a Card Break in the Stock Workspace
+#. Label of a Card Break in the Support Workspace
+#: buying/workspace/buying/buying.json crm/workspace/crm/crm.json
+#: manufacturing/workspace/manufacturing/manufacturing.json
+#: projects/workspace/projects/projects.json
+#: selling/workspace/selling/selling.json
+#: setup/workspace/settings/settings.json stock/workspace/stock/stock.json
+#: support/workspace/support/support.json
+msgid "Settings"
+msgstr "crwdns84822:0crwdne84822:0"
+
+#. Label of a Tab Break field in DocType 'Customer'
+#: selling/doctype/customer/customer.json
+msgctxt "Customer"
+msgid "Settings"
+msgstr "crwdns84824:0crwdne84824:0"
+
+#. Label of a Tab Break field in DocType 'Supplier'
+#: buying/doctype/supplier/supplier.json
+msgctxt "Supplier"
+msgid "Settings"
+msgstr "crwdns84826:0crwdne84826:0"
+
+#. Description of a DocType
+#: crm/doctype/crm_settings/crm_settings.json
+#: selling/doctype/selling_settings/selling_settings.json
+msgid "Settings for Selling Module"
+msgstr "crwdns112000:0crwdne112000:0"
+
+#: accounts/doctype/invoice_discounting/invoice_discounting_list.js:11
+msgid "Settled"
+msgstr "crwdns84828:0crwdne84828:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Bank Transaction'
+#: accounts/doctype/bank_transaction/bank_transaction.json
+msgctxt "Bank Transaction"
+msgid "Settled"
+msgstr "crwdns84830:0crwdne84830:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Invoice Discounting'
+#: accounts/doctype/invoice_discounting/invoice_discounting.json
+msgctxt "Invoice Discounting"
+msgid "Settled"
+msgstr "crwdns84832:0crwdne84832:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Workstation'
+#: manufacturing/doctype/workstation/workstation.json
+msgctxt "Workstation"
+msgid "Setup"
+msgstr "crwdns112002:0crwdne112002:0"
+
+#. Title of an Onboarding Step
+#: setup/onboarding_step/letterhead/letterhead.json
+msgid "Setup Your Letterhead"
+msgstr "crwdns84834:0crwdne84834:0"
+
+#. Title of an Onboarding Step
+#: stock/onboarding_step/create_a_warehouse/create_a_warehouse.json
+msgid "Setup a Warehouse"
+msgstr "crwdns84836:0crwdne84836:0"
+
+#: public/js/setup_wizard.js:18
+msgid "Setup your organization"
+msgstr "crwdns84838:0crwdne84838:0"
+
+#. Name of a DocType
+#. Name of a report
+#. Label of a Link in the Accounting Workspace
+#: accounts/doctype/share_balance/share_balance.json
+#: accounts/doctype/shareholder/shareholder.js:21
+#: accounts/report/share_balance/share_balance.json
+#: accounts/workspace/accounting/accounting.json
+msgid "Share Balance"
+msgstr "crwdns84840:0crwdne84840:0"
+
+#. Label of a Section Break field in DocType 'Shareholder'
+#. Label of a Table field in DocType 'Shareholder'
+#: accounts/doctype/shareholder/shareholder.json
+msgctxt "Shareholder"
+msgid "Share Balance"
+msgstr "crwdns84842:0crwdne84842:0"
+
+#. Name of a report
+#. Label of a Link in the Accounting Workspace
+#: accounts/doctype/shareholder/shareholder.js:27
+#: accounts/report/share_ledger/share_ledger.json
+#: accounts/workspace/accounting/accounting.json
+msgid "Share Ledger"
+msgstr "crwdns84844:0crwdne84844:0"
+
+#. Label of a Card Break in the Accounting Workspace
+#: accounts/workspace/accounting/accounting.json
+msgid "Share Management"
+msgstr "crwdns84846:0crwdne84846:0"
+
+#. Name of a DocType
+#: accounts/doctype/share_transfer/share_transfer.json
+#: accounts/report/share_ledger/share_ledger.py:59
+msgid "Share Transfer"
+msgstr "crwdns84848:0crwdne84848:0"
+
+#. Label of a Link in the Accounting Workspace
+#: accounts/workspace/accounting/accounting.json
+msgctxt "Share Transfer"
+msgid "Share Transfer"
+msgstr "crwdns84850:0crwdne84850:0"
+
+#. Name of a DocType
+#: accounts/doctype/share_type/share_type.json
+#: accounts/report/share_balance/share_balance.py:58
+#: accounts/report/share_ledger/share_ledger.py:54
+msgid "Share Type"
+msgstr "crwdns84852:0crwdne84852:0"
+
+#. Label of a Link field in DocType 'Share Balance'
+#: accounts/doctype/share_balance/share_balance.json
+msgctxt "Share Balance"
+msgid "Share Type"
+msgstr "crwdns84854:0crwdne84854:0"
+
+#. Label of a Link field in DocType 'Share Transfer'
+#: accounts/doctype/share_transfer/share_transfer.json
+msgctxt "Share Transfer"
+msgid "Share Type"
+msgstr "crwdns84856:0crwdne84856:0"
+
+#. Name of a DocType
+#: accounts/doctype/shareholder/shareholder.json
+#: accounts/report/share_balance/share_balance.js:16
+#: accounts/report/share_balance/share_balance.py:57
+#: accounts/report/share_ledger/share_ledger.js:16
+#: accounts/report/share_ledger/share_ledger.py:51
+msgid "Shareholder"
+msgstr "crwdns84858:0crwdne84858:0"
+
+#. Label of a Link in the Accounting Workspace
+#: accounts/workspace/accounting/accounting.json
+msgctxt "Shareholder"
+msgid "Shareholder"
+msgstr "crwdns84860:0crwdne84860:0"
+
+#. Label of a Int field in DocType 'Item'
+#: stock/doctype/item/item.json
+msgctxt "Item"
+msgid "Shelf Life In Days"
+msgstr "crwdns84862:0crwdne84862:0"
+
+#: assets/doctype/asset/asset.js:288
+msgid "Shift"
+msgstr "crwdns84864:0crwdne84864:0"
+
+#. Label of a Link field in DocType 'Depreciation Schedule'
+#: assets/doctype/depreciation_schedule/depreciation_schedule.json
+msgctxt "Depreciation Schedule"
+msgid "Shift"
+msgstr "crwdns84866:0crwdne84866:0"
+
+#. Label of a Float field in DocType 'Asset Shift Factor'
+#: assets/doctype/asset_shift_factor/asset_shift_factor.json
+msgctxt "Asset Shift Factor"
+msgid "Shift Factor"
+msgstr "crwdns84868:0crwdne84868:0"
+
+#. Label of a Data field in DocType 'Asset Shift Factor'
+#: assets/doctype/asset_shift_factor/asset_shift_factor.json
+msgctxt "Asset Shift Factor"
+msgid "Shift Name"
+msgstr "crwdns84870:0crwdne84870:0"
+
+#. Name of a DocType
+#: stock/doctype/delivery_note/delivery_note.js:181
+#: stock/doctype/shipment/shipment.json
+msgid "Shipment"
+msgstr "crwdns84872:0crwdne84872:0"
+
+#. Linked DocType in Incoterm's connections
+#: setup/doctype/incoterm/incoterm.json
+msgctxt "Incoterm"
+msgid "Shipment"
+msgstr "crwdns84874:0crwdne84874:0"
+
+#. Label of a Currency field in DocType 'Shipment'
+#: stock/doctype/shipment/shipment.json
+msgctxt "Shipment"
+msgid "Shipment Amount"
+msgstr "crwdns84876:0crwdne84876:0"
+
+#. Name of a DocType
+#: stock/doctype/shipment_delivery_note/shipment_delivery_note.json
+msgid "Shipment Delivery Note"
+msgstr "crwdns84878:0crwdne84878:0"
+
+#. Label of a Table field in DocType 'Shipment'
+#: stock/doctype/shipment/shipment.json
+msgctxt "Shipment"
+msgid "Shipment Delivery Note"
+msgstr "crwdns84880:0crwdne84880:0"
+
+#. Label of a Data field in DocType 'Shipment'
+#: stock/doctype/shipment/shipment.json
+msgctxt "Shipment"
+msgid "Shipment ID"
+msgstr "crwdns84882:0crwdne84882:0"
+
+#. Label of a Section Break field in DocType 'Shipment'
+#: stock/doctype/shipment/shipment.json
+msgctxt "Shipment"
+msgid "Shipment Information"
+msgstr "crwdns84884:0crwdne84884:0"
+
+#. Name of a DocType
+#: stock/doctype/shipment_parcel/shipment_parcel.json
+msgid "Shipment Parcel"
+msgstr "crwdns84886:0crwdne84886:0"
+
+#. Label of a Table field in DocType 'Shipment'
+#: stock/doctype/shipment/shipment.json
+msgctxt "Shipment"
+msgid "Shipment Parcel"
+msgstr "crwdns84888:0crwdne84888:0"
+
+#. Name of a DocType
+#: stock/doctype/shipment_parcel_template/shipment_parcel_template.json
+msgid "Shipment Parcel Template"
+msgstr "crwdns84890:0crwdne84890:0"
+
+#. Label of a Select field in DocType 'Shipment'
+#: stock/doctype/shipment/shipment.json
+msgctxt "Shipment"
+msgid "Shipment Type"
+msgstr "crwdns84892:0crwdne84892:0"
+
+#. Label of a Section Break field in DocType 'Shipment'
+#: stock/doctype/shipment/shipment.json
+msgctxt "Shipment"
+msgid "Shipment details"
+msgstr "crwdns84894:0crwdne84894:0"
+
+#: stock/doctype/delivery_note/delivery_note.py:907
+msgid "Shipments"
+msgstr "crwdns84896:0crwdne84896:0"
+
+#. Label of a Link field in DocType 'Shipping Rule'
+#: accounts/doctype/shipping_rule/shipping_rule.json
+msgctxt "Shipping Rule"
+msgid "Shipping Account"
+msgstr "crwdns84898:0crwdne84898:0"
+
+#: stock/report/delayed_item_report/delayed_item_report.py:124
+#: stock/report/delayed_order_report/delayed_order_report.py:53
+msgid "Shipping Address"
+msgstr "crwdns84900:0crwdne84900:0"
+
+#. Option for the 'Determine Address Tax Category From' (Select) field in
+#. DocType 'Accounts Settings'
+#: accounts/doctype/accounts_settings/accounts_settings.json
+msgctxt "Accounts Settings"
+msgid "Shipping Address"
+msgstr "crwdns84902:0crwdne84902:0"
+
+#. Label of a Link field in DocType 'Delivery Note'
+#. Label of a Small Text field in DocType 'Delivery Note'
+#. Label of a Section Break field in DocType 'Delivery Note'
+#: stock/doctype/delivery_note/delivery_note.json
+msgctxt "Delivery Note"
+msgid "Shipping Address"
+msgstr "crwdns84904:0crwdne84904:0"
+
+#. Label of a Small Text field in DocType 'POS Invoice'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+msgctxt "POS Invoice"
+msgid "Shipping Address"
+msgstr "crwdns84906:0crwdne84906:0"
+
+#. Label of a Small Text field in DocType 'Purchase Invoice'
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+msgctxt "Purchase Invoice"
+msgid "Shipping Address"
+msgstr "crwdns84908:0crwdne84908:0"
+
+#. Label of a Link field in DocType 'Purchase Order'
+#. Label of a Section Break field in DocType 'Purchase Order'
+#: buying/doctype/purchase_order/purchase_order.json
+msgctxt "Purchase Order"
+msgid "Shipping Address"
+msgstr "crwdns84910:0crwdne84910:0"
+
+#. Label of a Small Text field in DocType 'Purchase Receipt'
+#: stock/doctype/purchase_receipt/purchase_receipt.json
+msgctxt "Purchase Receipt"
+msgid "Shipping Address"
+msgstr "crwdns84912:0crwdne84912:0"
+
+#. Label of a Link field in DocType 'Quotation'
+#. Label of a Small Text field in DocType 'Quotation'
+#. Label of a Section Break field in DocType 'Quotation'
+#: selling/doctype/quotation/quotation.json
+msgctxt "Quotation"
+msgid "Shipping Address"
+msgstr "crwdns84914:0crwdne84914:0"
+
+#. Label of a Small Text field in DocType 'Sales Invoice'
+#. Label of a Section Break field in DocType 'Sales Invoice'
+#: accounts/doctype/sales_invoice/sales_invoice.json
+msgctxt "Sales Invoice"
+msgid "Shipping Address"
+msgstr "crwdns84916:0crwdne84916:0"
+
+#. Label of a Small Text field in DocType 'Sales Order'
+#. Label of a Section Break field in DocType 'Sales Order'
+#: selling/doctype/sales_order/sales_order.json
+msgctxt "Sales Order"
+msgid "Shipping Address"
+msgstr "crwdns84918:0crwdne84918:0"
+
+#. Label of a Small Text field in DocType 'Subcontracting Receipt'
+#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+msgctxt "Subcontracting Receipt"
+msgid "Shipping Address"
+msgstr "crwdns84920:0crwdne84920:0"
+
+#. Label of a Link field in DocType 'Supplier Quotation'
+#. Label of a Section Break field in DocType 'Supplier Quotation'
+#: buying/doctype/supplier_quotation/supplier_quotation.json
+msgctxt "Supplier Quotation"
+msgid "Shipping Address"
+msgstr "crwdns84922:0crwdne84922:0"
+
+#. Label of a Small Text field in DocType 'Purchase Order'
+#: buying/doctype/purchase_order/purchase_order.json
+msgctxt "Purchase Order"
+msgid "Shipping Address Details"
+msgstr "crwdns84924:0crwdne84924:0"
+
+#. Label of a Small Text field in DocType 'Subcontracting Order'
+#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
+msgctxt "Subcontracting Order"
+msgid "Shipping Address Details"
+msgstr "crwdns84926:0crwdne84926:0"
+
+#. Label of a Small Text field in DocType 'Supplier Quotation'
+#: buying/doctype/supplier_quotation/supplier_quotation.json
+msgctxt "Supplier Quotation"
+msgid "Shipping Address Details"
+msgstr "crwdns84928:0crwdne84928:0"
+
+#. Label of a Link field in DocType 'POS Invoice'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+msgctxt "POS Invoice"
+msgid "Shipping Address Name"
+msgstr "crwdns84930:0crwdne84930:0"
+
+#. Label of a Link field in DocType 'Sales Invoice'
+#: accounts/doctype/sales_invoice/sales_invoice.json
+msgctxt "Sales Invoice"
+msgid "Shipping Address Name"
+msgstr "crwdns84932:0crwdne84932:0"
+
+#. Label of a Link field in DocType 'Sales Order'
+#: selling/doctype/sales_order/sales_order.json
+msgctxt "Sales Order"
+msgid "Shipping Address Name"
+msgstr "crwdns84934:0crwdne84934:0"
+
+#. Label of a Link field in DocType 'Purchase Receipt'
+#: stock/doctype/purchase_receipt/purchase_receipt.json
+msgctxt "Purchase Receipt"
+msgid "Shipping Address Template"
+msgstr "crwdns84936:0crwdne84936:0"
+
+#: accounts/doctype/shipping_rule/shipping_rule.py:130
+msgid "Shipping Address does not have country, which is required for this Shipping Rule"
+msgstr "crwdns84938:0crwdne84938:0"
+
+#. Label of a Currency field in DocType 'Shipping Rule'
+#: accounts/doctype/shipping_rule/shipping_rule.json
+msgctxt "Shipping Rule"
+msgid "Shipping Amount"
+msgstr "crwdns84940:0crwdne84940:0"
+
+#. Label of a Currency field in DocType 'Shipping Rule Condition'
+#: accounts/doctype/shipping_rule_condition/shipping_rule_condition.json
+msgctxt "Shipping Rule Condition"
+msgid "Shipping Amount"
+msgstr "crwdns84942:0crwdne84942:0"
+
+#. Label of a Data field in DocType 'Tax Rule'
+#: accounts/doctype/tax_rule/tax_rule.json
+msgctxt "Tax Rule"
+msgid "Shipping City"
+msgstr "crwdns84944:0crwdne84944:0"
+
+#. Label of a Link field in DocType 'Tax Rule'
+#: accounts/doctype/tax_rule/tax_rule.json
+msgctxt "Tax Rule"
+msgid "Shipping Country"
+msgstr "crwdns84946:0crwdne84946:0"
+
+#. Label of a Data field in DocType 'Tax Rule'
+#: accounts/doctype/tax_rule/tax_rule.json
+msgctxt "Tax Rule"
+msgid "Shipping County"
+msgstr "crwdns84948:0crwdne84948:0"
+
+#. Name of a DocType
+#: accounts/doctype/shipping_rule/shipping_rule.json
+msgid "Shipping Rule"
+msgstr "crwdns84950:0crwdne84950:0"
+
+#. Label of a Link field in DocType 'Delivery Note'
+#: stock/doctype/delivery_note/delivery_note.json
+msgctxt "Delivery Note"
+msgid "Shipping Rule"
+msgstr "crwdns84952:0crwdne84952:0"
+
+#. Label of a Link field in DocType 'POS Invoice'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+msgctxt "POS Invoice"
+msgid "Shipping Rule"
+msgstr "crwdns84954:0crwdne84954:0"
+
+#. Label of a Link field in DocType 'Purchase Invoice'
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+msgctxt "Purchase Invoice"
+msgid "Shipping Rule"
+msgstr "crwdns84956:0crwdne84956:0"
+
+#. Label of a Link field in DocType 'Purchase Order'
+#: buying/doctype/purchase_order/purchase_order.json
+msgctxt "Purchase Order"
+msgid "Shipping Rule"
+msgstr "crwdns84958:0crwdne84958:0"
+
+#. Label of a Link field in DocType 'Purchase Receipt'
+#: stock/doctype/purchase_receipt/purchase_receipt.json
+msgctxt "Purchase Receipt"
+msgid "Shipping Rule"
+msgstr "crwdns84960:0crwdne84960:0"
+
+#. Label of a Link field in DocType 'Quotation'
+#: selling/doctype/quotation/quotation.json
+msgctxt "Quotation"
+msgid "Shipping Rule"
+msgstr "crwdns84962:0crwdne84962:0"
+
+#. Label of a Link field in DocType 'Sales Invoice'
+#: accounts/doctype/sales_invoice/sales_invoice.json
+msgctxt "Sales Invoice"
+msgid "Shipping Rule"
+msgstr "crwdns84964:0crwdne84964:0"
+
+#. Label of a Link field in DocType 'Sales Order'
+#: selling/doctype/sales_order/sales_order.json
+msgctxt "Sales Order"
+msgid "Shipping Rule"
+msgstr "crwdns84966:0crwdne84966:0"
+
+#. Label of a Link in the Selling Workspace
+#. Label of a Link in the Stock Workspace
+#: selling/workspace/selling/selling.json stock/workspace/stock/stock.json
+msgctxt "Shipping Rule"
+msgid "Shipping Rule"
+msgstr "crwdns84968:0crwdne84968:0"
+
+#. Label of a Link field in DocType 'Supplier Quotation'
+#: buying/doctype/supplier_quotation/supplier_quotation.json
+msgctxt "Supplier Quotation"
+msgid "Shipping Rule"
+msgstr "crwdns84970:0crwdne84970:0"
+
+#. Name of a DocType
+#: accounts/doctype/shipping_rule_condition/shipping_rule_condition.json
+msgid "Shipping Rule Condition"
+msgstr "crwdns84972:0crwdne84972:0"
+
+#. Label of a Section Break field in DocType 'Shipping Rule'
+#. Label of a Table field in DocType 'Shipping Rule'
+#: accounts/doctype/shipping_rule/shipping_rule.json
+msgctxt "Shipping Rule"
+msgid "Shipping Rule Conditions"
+msgstr "crwdns84974:0crwdne84974:0"
+
+#. Name of a DocType
+#: accounts/doctype/shipping_rule_country/shipping_rule_country.json
+msgid "Shipping Rule Country"
+msgstr "crwdns84976:0crwdne84976:0"
+
+#. Label of a Data field in DocType 'Shipping Rule'
+#: accounts/doctype/shipping_rule/shipping_rule.json
+msgctxt "Shipping Rule"
+msgid "Shipping Rule Label"
+msgstr "crwdns84978:0crwdne84978:0"
+
+#. Label of a Select field in DocType 'Shipping Rule'
+#: accounts/doctype/shipping_rule/shipping_rule.json
+msgctxt "Shipping Rule"
+msgid "Shipping Rule Type"
+msgstr "crwdns84980:0crwdne84980:0"
+
+#. Label of a Data field in DocType 'Tax Rule'
+#: accounts/doctype/tax_rule/tax_rule.json
+msgctxt "Tax Rule"
+msgid "Shipping State"
+msgstr "crwdns84982:0crwdne84982:0"
+
+#. Label of a Data field in DocType 'Tax Rule'
+#: accounts/doctype/tax_rule/tax_rule.json
+msgctxt "Tax Rule"
+msgid "Shipping Zipcode"
+msgstr "crwdns84984:0crwdne84984:0"
+
+#: accounts/doctype/shipping_rule/shipping_rule.py:134
+msgid "Shipping rule not applicable for country {0} in Shipping Address"
+msgstr "crwdns84986:0{0}crwdne84986:0"
+
+#: accounts/doctype/shipping_rule/shipping_rule.py:151
+msgid "Shipping rule only applicable for Buying"
+msgstr "crwdns84988:0crwdne84988:0"
+
+#: accounts/doctype/shipping_rule/shipping_rule.py:146
+msgid "Shipping rule only applicable for Selling"
+msgstr "crwdns84990:0crwdne84990:0"
+
+#. Option for the 'Order Type' (Select) field in DocType 'Quotation'
+#: selling/doctype/quotation/quotation.json
+msgctxt "Quotation"
+msgid "Shopping Cart"
+msgstr "crwdns84992:0crwdne84992:0"
+
+#. Label of a Section Break field in DocType 'Quotation Item'
+#: selling/doctype/quotation_item/quotation_item.json
+msgctxt "Quotation Item"
+msgid "Shopping Cart"
+msgstr "crwdns84994:0crwdne84994:0"
+
+#. Option for the 'Order Type' (Select) field in DocType 'Sales Order'
+#: selling/doctype/sales_order/sales_order.json
+msgctxt "Sales Order"
+msgid "Shopping Cart"
+msgstr "crwdns84996:0crwdne84996:0"
+
+#. Label of a Section Break field in DocType 'Sales Order Item'
+#: selling/doctype/sales_order_item/sales_order_item.json
+msgctxt "Sales Order Item"
+msgid "Shopping Cart"
+msgstr "crwdns84998:0crwdne84998:0"
+
+#. Label of a Data field in DocType 'Manufacturer'
+#: stock/doctype/manufacturer/manufacturer.json
+msgctxt "Manufacturer"
+msgid "Short Name"
+msgstr "crwdns85000:0crwdne85000:0"
+
+#. Label of a Link field in DocType 'Invoice Discounting'
+#: accounts/doctype/invoice_discounting/invoice_discounting.json
+msgctxt "Invoice Discounting"
+msgid "Short Term Loan Account"
+msgstr "crwdns85002:0crwdne85002:0"
+
+#. Description of the 'Bio / Cover Letter' (Text Editor) field in DocType
+#. 'Employee'
+#: setup/doctype/employee/employee.json
+msgctxt "Employee"
+msgid "Short biography for website and other publications."
+msgstr "crwdns85004:0crwdne85004:0"
+
+#: stock/report/stock_projected_qty/stock_projected_qty.py:220
+msgid "Shortage Qty"
+msgstr "crwdns85006:0crwdne85006:0"
+
+#. Label of a Check field in DocType 'Accounts Settings'
+#: accounts/doctype/accounts_settings/accounts_settings.json
+msgctxt "Accounts Settings"
+msgid "Show Balances in Chart Of Accounts"
+msgstr "crwdns85008:0crwdne85008:0"
+
+#. Label of a Check field in DocType 'Stock Settings'
+#: stock/doctype/stock_settings/stock_settings.json
+msgctxt "Stock Settings"
+msgid "Show Barcode Field in Stock Transactions"
+msgstr "crwdns85010:0crwdne85010:0"
+
+#: accounts/report/general_ledger/general_ledger.js:189
+msgid "Show Cancelled Entries"
+msgstr "crwdns85012:0crwdne85012:0"
+
+#: templates/pages/projects.js:61
+msgid "Show Completed"
+msgstr "crwdns85014:0crwdne85014:0"
+
+#: accounts/report/budget_variance_report/budget_variance_report.js:105
+msgid "Show Cumulative Amount"
+msgstr "crwdns85016:0crwdne85016:0"
+
+#: stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.js:16
+msgid "Show Disabled Warehouses"
+msgstr "crwdns85018:0crwdne85018:0"
+
+#: erpnext_integrations/doctype/tally_migration/tally_migration.js:306
+msgid "Show Document"
+msgstr "crwdns112004:0crwdne112004:0"
+
+#. Label of a Check field in DocType 'Bank Statement Import'
+#: accounts/doctype/bank_statement_import/bank_statement_import.json
+msgctxt "Bank Statement Import"
+msgid "Show Failed Logs"
+msgstr "crwdns85020:0crwdne85020:0"
+
+#: accounts/report/accounts_payable/accounts_payable.js:147
+#: accounts/report/accounts_receivable/accounts_receivable.js:164
+#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:137
+msgid "Show Future Payments"
+msgstr "crwdns85022:0crwdne85022:0"
+
+#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:142
+msgid "Show GL Balance"
+msgstr "crwdns85024:0crwdne85024:0"
+
+#. Label of a Check field in DocType 'Sales Partner'
+#: setup/doctype/sales_partner/sales_partner.json
+msgctxt "Sales Partner"
+msgid "Show In Website"
+msgstr "crwdns85026:0crwdne85026:0"
+
+#. Label of a Check field in DocType 'Accounts Settings'
+#: accounts/doctype/accounts_settings/accounts_settings.json
+msgctxt "Accounts Settings"
+msgid "Show Inclusive Tax in Print"
+msgstr "crwdns85028:0crwdne85028:0"
+
+#. Label of a Check field in DocType 'BOM'
+#: manufacturing/doctype/bom/bom.json
+msgctxt "BOM"
+msgid "Show Items"
+msgstr "crwdns85030:0crwdne85030:0"
+
+#. Label of a Check field in DocType 'Support Settings'
+#: support/doctype/support_settings/support_settings.json
+msgctxt "Support Settings"
+msgid "Show Latest Forum Posts"
+msgstr "crwdns85032:0crwdne85032:0"
+
+#: accounts/report/purchase_register/purchase_register.js:64
+#: accounts/report/sales_register/sales_register.js:76
+msgid "Show Ledger View"
+msgstr "crwdns85034:0crwdne85034:0"
+
+#: accounts/report/accounts_receivable/accounts_receivable.js:169
+msgid "Show Linked Delivery Notes"
+msgstr "crwdns85036:0crwdne85036:0"
+
+#: accounts/report/general_ledger/general_ledger.js:194
+msgid "Show Net Values in Party Account"
+msgstr "crwdns85038:0crwdne85038:0"
+
+#. Label of a Check field in DocType 'Process Statement Of Accounts'
+#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+msgctxt "Process Statement Of Accounts"
+msgid "Show Net Values in Party Account"
+msgstr "crwdns85040:0crwdne85040:0"
+
+#: templates/pages/projects.js:63
+msgid "Show Open"
+msgstr "crwdns85042:0crwdne85042:0"
+
+#: accounts/report/general_ledger/general_ledger.js:178
+msgid "Show Opening Entries"
+msgstr "crwdns85044:0crwdne85044:0"
+
+#. Label of a Check field in DocType 'BOM'
+#: manufacturing/doctype/bom/bom.json
+msgctxt "BOM"
+msgid "Show Operations"
+msgstr "crwdns85046:0crwdne85046:0"
+
+#. Label of a Check field in DocType 'Buying Settings'
+#: buying/doctype/buying_settings/buying_settings.json
+msgctxt "Buying Settings"
+msgid "Show Pay Button in Purchase Order Portal"
+msgstr "crwdns85048:0crwdne85048:0"
+
+#: accounts/report/sales_payment_summary/sales_payment_summary.js:40
+msgid "Show Payment Details"
+msgstr "crwdns85050:0crwdne85050:0"
+
+#. Label of a Check field in DocType 'Accounts Settings'
+#: accounts/doctype/accounts_settings/accounts_settings.json
+msgctxt "Accounts Settings"
+msgid "Show Payment Schedule in Print"
+msgstr "crwdns85052:0crwdne85052:0"
+
+#: accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.js:25
+msgid "Show Preview"
+msgstr "crwdns85054:0crwdne85054:0"
+
+#: accounts/report/accounts_payable/accounts_payable.js:142
+#: accounts/report/accounts_receivable/accounts_receivable.js:179
+#: accounts/report/general_ledger/general_ledger.js:204
+msgid "Show Remarks"
+msgstr "crwdns85056:0crwdne85056:0"
+
+#: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:65
+#: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:65
+msgid "Show Return Entries"
+msgstr "crwdns85058:0crwdne85058:0"
+
+#: accounts/report/accounts_receivable/accounts_receivable.js:174
+msgid "Show Sales Person"
+msgstr "crwdns85060:0crwdne85060:0"
+
+#: stock/report/stock_balance/stock_balance.js:95
+msgid "Show Stock Ageing Data"
+msgstr "crwdns85062:0crwdne85062:0"
+
+#. Label of a Check field in DocType 'Accounts Settings'
+#: accounts/doctype/accounts_settings/accounts_settings.json
+msgctxt "Accounts Settings"
+msgid "Show Taxes as Table in Print"
+msgstr "crwdns85064:0crwdne85064:0"
+
+#: accounts/doctype/bank_statement_import/bank_statement_import.js:456
+#: erpnext_integrations/doctype/tally_migration/tally_migration.js:296
+msgid "Show Traceback"
+msgstr "crwdns112006:0crwdne112006:0"
+
+#: stock/report/stock_balance/stock_balance.js:90
+msgid "Show Variant Attributes"
+msgstr "crwdns85066:0crwdne85066:0"
+
+#: stock/doctype/item/item.js:106
+msgid "Show Variants"
+msgstr "crwdns85068:0crwdne85068:0"
+
+#: stock/report/stock_ageing/stock_ageing.js:70
+msgid "Show Warehouse-wise Stock"
+msgstr "crwdns85070:0crwdne85070:0"
+
+#: manufacturing/report/bom_stock_calculated/bom_stock_calculated.js:28
+#: manufacturing/report/bom_stock_report/bom_stock_report.js:19
+msgid "Show exploded view"
+msgstr "crwdns85072:0crwdne85072:0"
+
+#. Label of a Check field in DocType 'BOM'
+#: manufacturing/doctype/bom/bom.json
+msgctxt "BOM"
+msgid "Show in Website"
+msgstr "crwdns85074:0crwdne85074:0"
+
+#: accounts/report/trial_balance/trial_balance.js:110
+msgid "Show net values in opening and closing columns"
+msgstr "crwdns85076:0crwdne85076:0"
+
+#: accounts/report/sales_payment_summary/sales_payment_summary.js:35
+msgid "Show only POS"
+msgstr "crwdns85078:0crwdne85078:0"
+
+#: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:106
+msgid "Show only the Immediate Upcoming Term"
+msgstr "crwdns85080:0crwdne85080:0"
+
+#: stock/utils.py:583
+msgid "Show pending entries"
+msgstr "crwdns85082:0crwdne85082:0"
+
+#: accounts/report/trial_balance/trial_balance.js:99
+msgid "Show unclosed fiscal year's P&L balances"
+msgstr "crwdns85084:0crwdne85084:0"
+
+#: accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:96
+msgid "Show with upcoming revenue/expense"
+msgstr "crwdns85086:0crwdne85086:0"
+
+#: accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:137
+#: accounts/report/profitability_analysis/profitability_analysis.js:71
+#: accounts/report/trial_balance/trial_balance.js:94
+#: accounts/report/trial_balance_for_party/trial_balance_for_party.js:85
+msgid "Show zero values"
+msgstr "crwdns85088:0crwdne85088:0"
+
+#: accounts/doctype/accounting_dimension/accounting_dimension.js:35
+msgid "Show {0}"
+msgstr "crwdns85090:0{0}crwdne85090:0"
+
+#. Label of a Column Break field in DocType 'Cheque Print Template'
+#: accounts/doctype/cheque_print_template/cheque_print_template.json
+msgctxt "Cheque Print Template"
+msgid "Signatory Position"
+msgstr "crwdns85092:0crwdne85092:0"
+
+#. Label of a Check field in DocType 'Contract'
+#: crm/doctype/contract/contract.json
+msgctxt "Contract"
+msgid "Signed"
+msgstr "crwdns85094:0crwdne85094:0"
+
+#. Label of a Link field in DocType 'Contract'
+#: crm/doctype/contract/contract.json
+msgctxt "Contract"
+msgid "Signed By (Company)"
+msgstr "crwdns85096:0crwdne85096:0"
+
+#. Label of a Datetime field in DocType 'Contract'
+#: crm/doctype/contract/contract.json
+msgctxt "Contract"
+msgid "Signed On"
+msgstr "crwdns85098:0crwdne85098:0"
+
+#. Label of a Data field in DocType 'Contract'
+#: crm/doctype/contract/contract.json
+msgctxt "Contract"
+msgid "Signee"
+msgstr "crwdns85100:0crwdne85100:0"
+
+#. Label of a Signature field in DocType 'Contract'
+#: crm/doctype/contract/contract.json
+msgctxt "Contract"
+msgid "Signee (Company)"
+msgstr "crwdns85102:0crwdne85102:0"
+
+#. Label of a Section Break field in DocType 'Contract'
+#: crm/doctype/contract/contract.json
+msgctxt "Contract"
+msgid "Signee Details"
+msgstr "crwdns85104:0crwdne85104:0"
+
+#. Description of the 'Condition' (Code) field in DocType 'Service Level
+#. Agreement'
+#: support/doctype/service_level_agreement/service_level_agreement.json
+msgctxt "Service Level Agreement"
+msgid "Simple Python Expression, Example: doc.status == 'Open' and doc.issue_type == 'Bug'"
+msgstr "crwdns85106:0crwdne85106:0"
+
+#. Description of the 'Condition' (Code) field in DocType 'Pricing Rule'
+#: accounts/doctype/pricing_rule/pricing_rule.json
+msgctxt "Pricing Rule"
+msgid "Simple Python Expression, Example: territory != 'All Territories'"
+msgstr "crwdns85108:0crwdne85108:0"
+
+#. Description of the 'Acceptance Criteria Formula' (Code) field in DocType
+#. 'Item Quality Inspection Parameter'
+#: stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
+msgctxt "Item Quality Inspection Parameter"
+msgid "Simple Python formula applied on Reading fields.<br> Numeric eg. 1: <b>reading_1 &gt; 0.2 and reading_1 &lt; 0.5</b><br>\n"
+"Numeric eg. 2: <b>mean &gt; 3.5</b> (mean of populated fields)<br>\n"
+"Value based eg.:  <b>reading_value in (\"A\", \"B\", \"C\")</b>"
+msgstr "crwdns85110:0crwdne85110:0"
+
+#. Description of the 'Acceptance Criteria Formula' (Code) field in DocType
+#. 'Quality Inspection Reading'
+#: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
+msgctxt "Quality Inspection Reading"
+msgid "Simple Python formula applied on Reading fields.<br> Numeric eg. 1: <b>reading_1 &gt; 0.2 and reading_1 &lt; 0.5</b><br>\n"
+"Numeric eg. 2: <b>mean &gt; 3.5</b> (mean of populated fields)<br>\n"
+"Value based eg.:  <b>reading_value in (\"A\", \"B\", \"C\")</b>"
+msgstr "crwdns85112:0crwdne85112:0"
+
+#. Option for the 'Call Routing' (Select) field in DocType 'Incoming Call
+#. Settings'
+#: telephony/doctype/incoming_call_settings/incoming_call_settings.json
+msgctxt "Incoming Call Settings"
+msgid "Simultaneous"
+msgstr "crwdns85114:0crwdne85114:0"
+
+#: stock/doctype/stock_entry/stock_entry.py:506
+msgid "Since there is a process loss of {0} units for the finished good {1}, you should reduce the quantity by {0} units for the finished good {1} in the Items Table."
+msgstr "crwdns85116:0{0}crwdnd85116:0{1}crwdnd85116:0{0}crwdnd85116:0{1}crwdne85116:0"
+
+#. Option for the 'Marital Status' (Select) field in DocType 'Employee'
+#: setup/doctype/employee/employee.json
+msgctxt "Employee"
+msgid "Single"
+msgstr "crwdns85118:0crwdne85118:0"
+
+#. Option for the 'Loyalty Program Type' (Select) field in DocType 'Loyalty
+#. Program'
+#: accounts/doctype/loyalty_program/loyalty_program.json
+msgctxt "Loyalty Program"
+msgid "Single Tier Program"
+msgstr "crwdns85120:0crwdne85120:0"
+
+#. Label of a Float field in DocType 'Tax Withholding Rate'
+#: accounts/doctype/tax_withholding_rate/tax_withholding_rate.json
+msgctxt "Tax Withholding Rate"
+msgid "Single Transaction Threshold"
+msgstr "crwdns85122:0crwdne85122:0"
+
+#: stock/doctype/item/item.js:131
+msgid "Single Variant"
+msgstr "crwdns85124:0crwdne85124:0"
+
+#: setup/setup_wizard/operations/install_fixtures.py:220
+msgid "Size"
+msgstr "crwdns85126:0crwdne85126:0"
+
+#. Label of a Check field in DocType 'Production Plan'
+#: manufacturing/doctype/production_plan/production_plan.json
+msgctxt "Production Plan"
+msgid "Skip Available Sub Assembly Items"
+msgstr "crwdns85128:0crwdne85128:0"
+
+#. Label of a Check field in DocType 'Sales Order'
+#: selling/doctype/sales_order/sales_order.json
+msgctxt "Sales Order"
+msgid "Skip Delivery Note"
+msgstr "crwdns85130:0crwdne85130:0"
+
+#. Label of a Check field in DocType 'Work Order'
+#: manufacturing/doctype/work_order/work_order.json
+msgctxt "Work Order"
+msgid "Skip Material Transfer to WIP Warehouse"
+msgstr "crwdns85132:0crwdne85132:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Repost Item Valuation'
+#: stock/doctype/repost_item_valuation/repost_item_valuation.json
+msgctxt "Repost Item Valuation"
+msgid "Skipped"
+msgstr "crwdns85134:0crwdne85134:0"
+
+#: accounts/doctype/tax_withholding_category/tax_withholding_category.py:125
+msgid "Skipping Tax Withholding Category {0} as there is no associated account set for Company {1} in it."
+msgstr "crwdns85136:0{0}crwdnd85136:0{1}crwdne85136:0"
+
+#: accounts/doctype/bank_statement_import/bank_statement_import.js:49
+msgid "Skipping {0} of {1}, {2}"
+msgstr "crwdns85138:0{0}crwdnd85138:0{1}crwdnd85138:0{2}crwdne85138:0"
+
+#. Label of a Data field in DocType 'Appointment'
+#: crm/doctype/appointment/appointment.json
+msgctxt "Appointment"
+msgid "Skype ID"
+msgstr "crwdns85140:0crwdne85140:0"
+
+#: setup/setup_wizard/operations/install_fixtures.py:223
+msgid "Small"
+msgstr "crwdns85144:0crwdne85144:0"
+
+#: manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:67
+msgid "Smoothing Constant"
+msgstr "crwdns85146:0crwdne85146:0"
+
+#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:32
+#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:45
+msgid "Software"
+msgstr "crwdns104658:0crwdne104658:0"
+
+#: assets/doctype/asset/asset_list.js:9
+msgid "Sold"
+msgstr "crwdns85150:0crwdne85150:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Asset'
+#: assets/doctype/asset/asset.json
+msgctxt "Asset"
+msgid "Sold"
+msgstr "crwdns85152:0crwdne85152:0"
+
+#: selling/page/point_of_sale/pos_past_order_summary.js:80
+msgid "Sold by"
+msgstr "crwdns112008:0crwdne112008:0"
+
+#: www/book_appointment/index.js:248
+msgid "Something went wrong please try again"
+msgstr "crwdns85154:0crwdne85154:0"
+
+#: accounts/doctype/pricing_rule/utils.py:746
+msgid "Sorry, this coupon code is no longer valid"
+msgstr "crwdns85156:0crwdne85156:0"
+
+#: accounts/doctype/pricing_rule/utils.py:744
+msgid "Sorry, this coupon code's validity has expired"
+msgstr "crwdns85158:0crwdne85158:0"
+
+#: accounts/doctype/pricing_rule/utils.py:741
+msgid "Sorry, this coupon code's validity has not started"
+msgstr "crwdns85160:0crwdne85160:0"
+
+#: crm/report/lead_details/lead_details.py:40
+#: crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.py:38
+#: templates/form_grid/stock_entry_grid.html:29
+msgid "Source"
+msgstr "crwdns85162:0crwdne85162:0"
+
+#. Label of a Section Break field in DocType 'Batch'
+#: stock/doctype/batch/batch.json
+msgctxt "Batch"
+msgid "Source"
+msgstr "crwdns85164:0crwdne85164:0"
+
+#. Label of a Link field in DocType 'Delivery Note'
+#: stock/doctype/delivery_note/delivery_note.json
+msgctxt "Delivery Note"
+msgid "Source"
+msgstr "crwdns85166:0crwdne85166:0"
+
+#. Label of a Link field in DocType 'Lead'
+#: crm/doctype/lead/lead.json
+msgctxt "Lead"
+msgid "Source"
+msgstr "crwdns85168:0crwdne85168:0"
+
+#. Label of a Link field in DocType 'Opportunity'
+#: crm/doctype/opportunity/opportunity.json
+msgctxt "Opportunity"
+msgid "Source"
+msgstr "crwdns85170:0crwdne85170:0"
+
+#. Label of a Link field in DocType 'POS Invoice'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+msgctxt "POS Invoice"
+msgid "Source"
+msgstr "crwdns85172:0crwdne85172:0"
+
+#. Label of a Link field in DocType 'Quotation'
+#: selling/doctype/quotation/quotation.json
+msgctxt "Quotation"
+msgid "Source"
+msgstr "crwdns85174:0crwdne85174:0"
+
+#. Label of a Link field in DocType 'Sales Invoice'
+#: accounts/doctype/sales_invoice/sales_invoice.json
+msgctxt "Sales Invoice"
+msgid "Source"
+msgstr "crwdns85176:0crwdne85176:0"
+
+#. Label of a Link field in DocType 'Sales Order'
+#: selling/doctype/sales_order/sales_order.json
+msgctxt "Sales Order"
+msgid "Source"
+msgstr "crwdns85178:0crwdne85178:0"
+
+#. Label of a Link field in DocType 'Support Search Source'
+#: support/doctype/support_search_source/support_search_source.json
+msgctxt "Support Search Source"
+msgid "Source DocType"
+msgstr "crwdns85180:0crwdne85180:0"
+
+#. Label of a Dynamic Link field in DocType 'Batch'
+#: stock/doctype/batch/batch.json
+msgctxt "Batch"
+msgid "Source Document Name"
+msgstr "crwdns85182:0crwdne85182:0"
+
+#. Label of a Link field in DocType 'Batch'
+#: stock/doctype/batch/batch.json
+msgctxt "Batch"
+msgid "Source Document Type"
+msgstr "crwdns85184:0crwdne85184:0"
+
+#. Label of a Float field in DocType 'Payment Entry'
+#: accounts/doctype/payment_entry/payment_entry.json
+msgctxt "Payment Entry"
+msgid "Source Exchange Rate"
+msgstr "crwdns85186:0crwdne85186:0"
+
+#. Label of a Data field in DocType 'Inventory Dimension'
+#: stock/doctype/inventory_dimension/inventory_dimension.json
+msgctxt "Inventory Dimension"
+msgid "Source Fieldname"
+msgstr "crwdns85188:0crwdne85188:0"
+
+#. Label of a Link field in DocType 'Asset Movement Item'
+#: assets/doctype/asset_movement_item/asset_movement_item.json
+msgctxt "Asset Movement Item"
+msgid "Source Location"
+msgstr "crwdns85190:0crwdne85190:0"
+
+#. Label of a Data field in DocType 'Lead Source'
+#: crm/doctype/lead_source/lead_source.json
+msgctxt "Lead Source"
+msgid "Source Name"
+msgstr "crwdns85192:0crwdne85192:0"
+
+#. Label of a Data field in DocType 'Support Search Source'
+#: support/doctype/support_search_source/support_search_source.json
+msgctxt "Support Search Source"
+msgid "Source Name"
+msgstr "crwdns85194:0crwdne85194:0"
+
+#. Label of a Select field in DocType 'Support Search Source'
+#: support/doctype/support_search_source/support_search_source.json
+msgctxt "Support Search Source"
+msgid "Source Type"
+msgstr "crwdns85196:0crwdne85196:0"
+
+#: manufacturing/doctype/bom/bom.js:326
+#: manufacturing/report/work_order_stock_report/work_order_stock_report.py:126
+#: stock/dashboard/item_dashboard.js:223
+#: stock/doctype/stock_entry/stock_entry.js:627
+msgid "Source Warehouse"
+msgstr "crwdns85198:0crwdne85198:0"
+
+#. Label of a Link field in DocType 'BOM Creator Item'
+#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
+msgctxt "BOM Creator Item"
+msgid "Source Warehouse"
+msgstr "crwdns85200:0crwdne85200:0"
+
+#. Label of a Link field in DocType 'BOM Explosion Item'
+#: manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
+msgctxt "BOM Explosion Item"
+msgid "Source Warehouse"
+msgstr "crwdns85202:0crwdne85202:0"
+
+#. Label of a Link field in DocType 'BOM Item'
+#: manufacturing/doctype/bom_item/bom_item.json
+msgctxt "BOM Item"
+msgid "Source Warehouse"
+msgstr "crwdns85204:0crwdne85204:0"
+
+#. Label of a Link field in DocType 'Job Card Item'
+#: manufacturing/doctype/job_card_item/job_card_item.json
+msgctxt "Job Card Item"
+msgid "Source Warehouse"
+msgstr "crwdns85206:0crwdne85206:0"
+
+#. Label of a Link field in DocType 'Material Request Item'
+#: stock/doctype/material_request_item/material_request_item.json
+msgctxt "Material Request Item"
+msgid "Source Warehouse"
+msgstr "crwdns85208:0crwdne85208:0"
+
+#. Label of a Link field in DocType 'POS Invoice'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+msgctxt "POS Invoice"
+msgid "Source Warehouse"
+msgstr "crwdns85210:0crwdne85210:0"
+
+#. Label of a Link field in DocType 'Sales Invoice'
+#: accounts/doctype/sales_invoice/sales_invoice.json
+msgctxt "Sales Invoice"
+msgid "Source Warehouse"
+msgstr "crwdns85212:0crwdne85212:0"
+
+#. Label of a Link field in DocType 'Stock Entry Detail'
+#: stock/doctype/stock_entry_detail/stock_entry_detail.json
+msgctxt "Stock Entry Detail"
+msgid "Source Warehouse"
+msgstr "crwdns85214:0crwdne85214:0"
+
+#. Label of a Link field in DocType 'Work Order'
+#: manufacturing/doctype/work_order/work_order.json
+msgctxt "Work Order"
+msgid "Source Warehouse"
+msgstr "crwdns85216:0crwdne85216:0"
+
+#. Label of a Link field in DocType 'Work Order Item'
+#: manufacturing/doctype/work_order_item/work_order_item.json
+msgctxt "Work Order Item"
+msgid "Source Warehouse"
+msgstr "crwdns85218:0crwdne85218:0"
+
+#. Label of a Link field in DocType 'Stock Entry'
+#. Label of a Small Text field in DocType 'Stock Entry'
+#: stock/doctype/stock_entry/stock_entry.json
+msgctxt "Stock Entry"
+msgid "Source Warehouse Address"
+msgstr "crwdns85220:0crwdne85220:0"
+
+#: assets/doctype/asset_movement/asset_movement.py:84
+msgid "Source and Target Location cannot be same"
+msgstr "crwdns85222:0crwdne85222:0"
+
+#: stock/doctype/stock_entry/stock_entry.py:595
+msgid "Source and target warehouse cannot be same for row {0}"
+msgstr "crwdns85224:0{0}crwdne85224:0"
+
+#: stock/dashboard/item_dashboard.js:286
+msgid "Source and target warehouse must be different"
+msgstr "crwdns85226:0crwdne85226:0"
+
+#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:83
+#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:115
+msgid "Source of Funds (Liabilities)"
+msgstr "crwdns85228:0crwdne85228:0"
+
+#: stock/doctype/stock_entry/stock_entry.py:572
+#: stock/doctype/stock_entry/stock_entry.py:589
+msgid "Source warehouse is mandatory for row {0}"
+msgstr "crwdns85230:0{0}crwdne85230:0"
+
+#. Label of a Check field in DocType 'BOM Creator Item'
+#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
+msgctxt "BOM Creator Item"
+msgid "Sourced by Supplier"
+msgstr "crwdns85232:0crwdne85232:0"
+
+#. Label of a Check field in DocType 'BOM Explosion Item'
+#: manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
+msgctxt "BOM Explosion Item"
+msgid "Sourced by Supplier"
+msgstr "crwdns85234:0crwdne85234:0"
+
+#. Label of a Check field in DocType 'BOM Item'
+#: manufacturing/doctype/bom_item/bom_item.json
+msgctxt "BOM Item"
+msgid "Sourced by Supplier"
+msgstr "crwdns85236:0crwdne85236:0"
+
+#. Name of a DocType
+#: accounts/doctype/south_africa_vat_account/south_africa_vat_account.json
+msgid "South Africa VAT Account"
+msgstr "crwdns85238:0crwdne85238:0"
+
+#. Name of a DocType
+#: regional/doctype/south_africa_vat_settings/south_africa_vat_settings.json
+msgid "South Africa VAT Settings"
+msgstr "crwdns85240:0crwdne85240:0"
+
+#. Label of a Data field in DocType 'Dunning'
+#: accounts/doctype/dunning/dunning.json
+msgctxt "Dunning"
+msgid "Spacer"
+msgstr "crwdns85242:0crwdne85242:0"
+
+#. Description of a DocType
+#: setup/doctype/currency_exchange/currency_exchange.json
+msgid "Specify Exchange Rate to convert one currency into another"
+msgstr "crwdns112010:0crwdne112010:0"
+
+#. Description of a DocType
+#: accounts/doctype/shipping_rule/shipping_rule.json
+msgid "Specify conditions to calculate shipping amount"
+msgstr "crwdns112012:0crwdne112012:0"
+
+#: assets/doctype/asset/asset.js:540 stock/doctype/batch/batch.js:70
+#: stock/doctype/batch/batch.js:162 support/doctype/issue/issue.js:112
+msgid "Split"
+msgstr "crwdns85244:0crwdne85244:0"
+
+#: assets/doctype/asset/asset.js:135 assets/doctype/asset/asset.js:524
+msgid "Split Asset"
+msgstr "crwdns85246:0crwdne85246:0"
+
+#: stock/doctype/batch/batch.js:161
+msgid "Split Batch"
+msgstr "crwdns85248:0crwdne85248:0"
+
+#. Description of the 'Book Tax Loss on Early Payment Discount' (Check) field
+#. in DocType 'Accounts Settings'
+#: accounts/doctype/accounts_settings/accounts_settings.json
+msgctxt "Accounts Settings"
+msgid "Split Early Payment Discount Loss into Income and Tax Loss"
+msgstr "crwdns85250:0crwdne85250:0"
+
+#. Label of a Link field in DocType 'Asset'
+#: assets/doctype/asset/asset.json
+msgctxt "Asset"
+msgid "Split From"
+msgstr "crwdns85252:0crwdne85252:0"
+
+#: support/doctype/issue/issue.js:100
+msgid "Split Issue"
+msgstr "crwdns85254:0crwdne85254:0"
+
+#: assets/doctype/asset/asset.js:530
+msgid "Split Qty"
+msgstr "crwdns85256:0crwdne85256:0"
+
+#: assets/doctype/asset/asset.py:1054
+msgid "Split qty cannot be grater than or equal to asset qty"
+msgstr "crwdns85258:0crwdne85258:0"
+
+#: accounts/doctype/payment_entry/payment_entry.py:1846
+msgid "Splitting {0} {1} into {2} rows as per Payment Terms"
+msgstr "crwdns85260:0{0}crwdnd85260:0{1}crwdnd85260:0{2}crwdne85260:0"
+
+#: accounts/print_format/sales_invoice_return/sales_invoice_return.html:52
+#: templates/print_formats/includes/items.html:8
+msgid "Sr"
+msgstr "crwdns85262:0crwdne85262:0"
+
+#. Label of a Data field in DocType 'Prospect Opportunity'
+#: crm/doctype/prospect_opportunity/prospect_opportunity.json
+msgctxt "Prospect Opportunity"
+msgid "Stage"
+msgstr "crwdns85264:0crwdne85264:0"
+
+#. Label of a Data field in DocType 'Sales Stage'
+#: crm/doctype/sales_stage/sales_stage.json
+msgctxt "Sales Stage"
+msgid "Stage Name"
+msgstr "crwdns85266:0crwdne85266:0"
+
+#. Label of a Int field in DocType 'Accounts Settings'
+#: accounts/doctype/accounts_settings/accounts_settings.json
+msgctxt "Accounts Settings"
+msgid "Stale Days"
+msgstr "crwdns85268:0crwdne85268:0"
+
+#: accounts/doctype/accounts_settings/accounts_settings.py:93
+msgid "Stale Days should start from 1."
+msgstr "crwdns85270:0crwdne85270:0"
+
+#: setup/setup_wizard/operations/defaults_setup.py:71
+#: setup/setup_wizard/operations/install_fixtures.py:433
+msgid "Standard Buying"
+msgstr "crwdns85272:0crwdne85272:0"
+
+#: manufacturing/report/bom_explorer/bom_explorer.py:61
+msgid "Standard Description"
+msgstr "crwdns85274:0crwdne85274:0"
+
+#: regional/report/uae_vat_201/uae_vat_201.py:119
+msgid "Standard Rated Expenses"
+msgstr "crwdns85276:0crwdne85276:0"
+
+#: setup/setup_wizard/operations/defaults_setup.py:71
+#: setup/setup_wizard/operations/install_fixtures.py:441
+#: stock/doctype/item/item.py:245
+msgid "Standard Selling"
+msgstr "crwdns85278:0crwdne85278:0"
+
+#. Label of a Currency field in DocType 'Item'
+#: stock/doctype/item/item.json
+msgctxt "Item"
+msgid "Standard Selling Rate"
+msgstr "crwdns85280:0crwdne85280:0"
+
+#. Option for the 'Create Chart Of Accounts Based On' (Select) field in DocType
+#. 'Company'
+#: setup/doctype/company/company.json
+msgctxt "Company"
+msgid "Standard Template"
+msgstr "crwdns85282:0crwdne85282:0"
+
+#. Description of a DocType
+#: 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 "crwdns112014:0crwdne112014:0"
+
+#: regional/report/uae_vat_201/uae_vat_201.py:100
+#: regional/report/uae_vat_201/uae_vat_201.py:106
+msgid "Standard rated supplies in {0}"
+msgstr "crwdns85284:0{0}crwdne85284:0"
+
+#. Description of a DocType
+#: 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 "crwdns112016:0crwdne112016:0"
+
+#. Description of a DocType
+#: 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 "crwdns112018:0crwdne112018:0"
+
+#. Label of a Link field in DocType 'Supplier Scorecard Scoring Standing'
+#: buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
+msgctxt "Supplier Scorecard Scoring Standing"
+msgid "Standing Name"
+msgstr "crwdns85286:0crwdne85286:0"
+
+#. Label of a Data field in DocType 'Supplier Scorecard Standing'
+#: buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
+msgctxt "Supplier Scorecard Standing"
+msgid "Standing Name"
+msgstr "crwdns85288:0crwdne85288:0"
+
+#: manufacturing/doctype/work_order/work_order.js:630
+#: manufacturing/doctype/workstation/workstation_job_card.html:67
+#: public/js/projects/timer.js:32
+msgid "Start"
+msgstr "crwdns85290:0crwdne85290:0"
+
+#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.js:43
+msgid "Start / Resume"
+msgstr "crwdns85292:0crwdne85292:0"
+
+#: accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:42
+#: accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:42
+#: accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:16
+#: accounts/report/payment_ledger/payment_ledger.js:16
+#: assets/report/fixed_asset_register/fixed_asset_register.js:67
+#: projects/report/project_summary/project_summary.py:70
+#: projects/report/timesheet_billing_summary/timesheet_billing_summary.js:47
+#: public/js/financial_statements.js:193
+#: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:16
+msgid "Start Date"
+msgstr "crwdns85294:0crwdne85294:0"
+
+#. Label of a Date field in DocType 'Accounting Period'
+#: accounts/doctype/accounting_period/accounting_period.json
+msgctxt "Accounting Period"
+msgid "Start Date"
+msgstr "crwdns85296:0crwdne85296:0"
+
+#. Label of a Date field in DocType 'Asset Maintenance Task'
+#: assets/doctype/asset_maintenance_task/asset_maintenance_task.json
+msgctxt "Asset Maintenance Task"
+msgid "Start Date"
+msgstr "crwdns85298:0crwdne85298:0"
+
+#. Label of a Date field in DocType 'Bank Guarantee'
+#: accounts/doctype/bank_guarantee/bank_guarantee.json
+msgctxt "Bank Guarantee"
+msgid "Start Date"
+msgstr "crwdns85300:0crwdne85300:0"
+
+#. Label of a Date field in DocType 'Contract'
+#: crm/doctype/contract/contract.json
+msgctxt "Contract"
+msgid "Start Date"
+msgstr "crwdns85302:0crwdne85302:0"
+
+#. Label of a Date field in DocType 'Email Campaign'
+#: crm/doctype/email_campaign/email_campaign.json
+msgctxt "Email Campaign"
+msgid "Start Date"
+msgstr "crwdns85304:0crwdne85304:0"
+
+#. Label of a Date field in DocType 'Maintenance Schedule Item'
+#: maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
+msgctxt "Maintenance Schedule Item"
+msgid "Start Date"
+msgstr "crwdns85306:0crwdne85306:0"
+
+#. Label of a Date field in DocType 'Process Statement Of Accounts'
+#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+msgctxt "Process Statement Of Accounts"
+msgid "Start Date"
+msgstr "crwdns85308:0crwdne85308:0"
+
+#. Label of a Date field in DocType 'Service Level Agreement'
+#: support/doctype/service_level_agreement/service_level_agreement.json
+msgctxt "Service Level Agreement"
+msgid "Start Date"
+msgstr "crwdns85310:0crwdne85310:0"
+
+#. Label of a Date field in DocType 'Supplier Scorecard Period'
+#: buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
+msgctxt "Supplier Scorecard Period"
+msgid "Start Date"
+msgstr "crwdns85312:0crwdne85312:0"
+
+#. Label of a Date field in DocType 'Timesheet'
+#: projects/doctype/timesheet/timesheet.json
+msgctxt "Timesheet"
+msgid "Start Date"
+msgstr "crwdns85314:0crwdne85314:0"
+
+#. Label of a Date field in DocType 'Vehicle'
+#: setup/doctype/vehicle/vehicle.json
+msgctxt "Vehicle"
+msgid "Start Date"
+msgstr "crwdns85316:0crwdne85316:0"
+
+#: crm/doctype/email_campaign/email_campaign.py:40
+msgid "Start Date cannot be before the current date"
+msgstr "crwdns85318:0crwdne85318:0"
+
+#: setup/doctype/transaction_deletion_record/transaction_deletion_record.js:21
+msgid "Start Deletion"
+msgstr "crwdns112020:0crwdne112020:0"
+
+#: accounts/doctype/bank_statement_import/bank_statement_import.js:115
+msgid "Start Import"
+msgstr "crwdns85320:0crwdne85320:0"
+
+#: manufacturing/doctype/job_card/job_card.js:269
+#: manufacturing/doctype/workstation/workstation.js:190
+msgid "Start Job"
+msgstr "crwdns85322:0crwdne85322:0"
+
+#: accounts/doctype/ledger_merge/ledger_merge.js:72
+msgid "Start Merge"
+msgstr "crwdns85324:0crwdne85324:0"
+
+#: stock/doctype/repost_item_valuation/repost_item_valuation.js:95
+msgid "Start Reposting"
+msgstr "crwdns85326:0crwdne85326:0"
+
+#: manufacturing/doctype/workstation/workstation.js:159
+msgid "Start Time"
+msgstr "crwdns112022:0crwdne112022:0"
+
+#. Label of a Datetime field in DocType 'Call Log'
+#: telephony/doctype/call_log/call_log.json
+msgctxt "Call Log"
+msgid "Start Time"
+msgstr "crwdns85328:0crwdne85328:0"
+
+#. Label of a Time field in DocType 'Service Day'
+#: support/doctype/service_day/service_day.json
+msgctxt "Service Day"
+msgid "Start Time"
+msgstr "crwdns85330:0crwdne85330:0"
+
+#. Label of a Time field in DocType 'Stock Reposting Settings'
+#: stock/doctype/stock_reposting_settings/stock_reposting_settings.json
+msgctxt "Stock Reposting Settings"
+msgid "Start Time"
+msgstr "crwdns85332:0crwdne85332:0"
+
+#. Label of a Time field in DocType 'Workstation Working Hour'
+#: manufacturing/doctype/workstation_working_hour/workstation_working_hour.json
+msgctxt "Workstation Working Hour"
+msgid "Start Time"
+msgstr "crwdns85334:0crwdne85334:0"
+
+#: support/doctype/service_level_agreement/service_level_agreement.py:125
+msgid "Start Time can't be greater than or equal to End Time for {0}."
+msgstr "crwdns85336:0{0}crwdne85336:0"
+
+#: accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:56
+#: accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:56
+#: accounts/report/financial_ratios/financial_ratios.js:17
+#: assets/report/fixed_asset_register/fixed_asset_register.js:81
+#: public/js/financial_statements.js:207
+msgid "Start Year"
+msgstr "crwdns85338:0crwdne85338:0"
+
+#: accounts/report/financial_statements.py:122
+msgid "Start Year and End Year are mandatory"
+msgstr "crwdns85340:0crwdne85340:0"
+
+#. Label of a Section Break field in DocType 'Project'
+#: projects/doctype/project/project.json
+msgctxt "Project"
+msgid "Start and End Dates"
+msgstr "crwdns85342:0crwdne85342:0"
+
+#. Description of the 'From Date' (Date) field in DocType 'Purchase Invoice'
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+msgctxt "Purchase Invoice"
+msgid "Start date of current invoice's period"
+msgstr "crwdns85344:0crwdne85344:0"
+
+#: maintenance/doctype/maintenance_schedule/maintenance_schedule.py:236
+msgid "Start date should be less than end date for Item {0}"
+msgstr "crwdns85346:0{0}crwdne85346:0"
+
+#: assets/doctype/asset_maintenance/asset_maintenance.py:39
+msgid "Start date should be less than end date for task {0}"
+msgstr "crwdns85348:0{0}crwdne85348:0"
+
+#. Label of a Datetime field in DocType 'Job Card'
+#: manufacturing/doctype/job_card/job_card.json
+msgctxt "Job Card"
+msgid "Started Time"
+msgstr "crwdns85350:0crwdne85350:0"
+
+#: utilities/bulk_transaction.py:22
+msgid "Started a background job to create {1} {0}"
+msgstr "crwdns85352:0{1}crwdnd85352:0{0}crwdne85352:0"
+
+#. Label of a Float field in DocType 'Cheque Print Template'
+#: accounts/doctype/cheque_print_template/cheque_print_template.json
+msgctxt "Cheque Print Template"
+msgid "Starting location from left edge"
+msgstr "crwdns85354:0crwdne85354:0"
+
+#. Label of a Float field in DocType 'Cheque Print Template'
+#: accounts/doctype/cheque_print_template/cheque_print_template.json
+msgctxt "Cheque Print Template"
+msgid "Starting position from top edge"
+msgstr "crwdns85356:0crwdne85356:0"
+
+#: crm/report/lead_details/lead_details.py:59
+#: public/js/utils/contact_address_quick_entry.js:84
+msgid "State"
+msgstr "crwdns85358:0crwdne85358:0"
+
+#. Label of a Data field in DocType 'Lead'
+#: crm/doctype/lead/lead.json
+msgctxt "Lead"
+msgid "State"
+msgstr "crwdns85360:0crwdne85360:0"
+
+#. Label of a Data field in DocType 'Opportunity'
+#: crm/doctype/opportunity/opportunity.json
+msgctxt "Opportunity"
+msgid "State"
+msgstr "crwdns85362:0crwdne85362:0"
+
+#. Label of a Data field in DocType 'Warehouse'
+#: stock/doctype/warehouse/warehouse.json
+msgctxt "Warehouse"
+msgid "State"
+msgstr "crwdns85364:0crwdne85364:0"
+
+#. Label of a Code field in DocType 'Bank Statement Import'
+#: accounts/doctype/bank_statement_import/bank_statement_import.json
+msgctxt "Bank Statement Import"
+msgid "Statement Import Log"
+msgstr "crwdns85366:0crwdne85366:0"
+
+#: accounts/report/general_ledger/general_ledger.html:1
+msgid "Statement of Account"
+msgstr "crwdns112024:0crwdne112024:0"
+
+#: accounts/doctype/bank_statement_import/bank_statement_import.js:491
+#: assets/report/fixed_asset_register/fixed_asset_register.js:16
+#: assets/report/fixed_asset_register/fixed_asset_register.py:424
+#: buying/doctype/purchase_order/purchase_order.js:317
+#: buying/doctype/purchase_order/purchase_order.js:323
+#: buying/doctype/purchase_order/purchase_order.js:329
+#: buying/doctype/purchase_order/purchase_order.js:335
+#: buying/doctype/purchase_order/purchase_order.js:337
+#: buying/doctype/purchase_order/purchase_order.js:344
+#: buying/report/procurement_tracker/procurement_tracker.py:74
+#: buying/report/purchase_order_analysis/purchase_order_analysis.js:52
+#: buying/report/purchase_order_analysis/purchase_order_analysis.py:173
+#: buying/report/subcontract_order_summary/subcontract_order_summary.py:134
+#: crm/report/lead_details/lead_details.js:30
+#: crm/report/lead_details/lead_details.py:25
+#: crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.js:32
+#: crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:38
+#: manufacturing/doctype/production_plan/production_plan.js:107
+#: manufacturing/doctype/production_plan/production_plan.js:115
+#: manufacturing/doctype/production_plan/production_plan.js:466
+#: manufacturing/doctype/work_order/work_order.js:371
+#: manufacturing/doctype/work_order/work_order.js:407
+#: manufacturing/doctype/work_order/work_order.js:595
+#: manufacturing/doctype/work_order/work_order.js:606
+#: manufacturing/doctype/work_order/work_order.js:614
+#: manufacturing/doctype/workstation/workstation_job_card.html:51
+#: manufacturing/report/job_card_summary/job_card_summary.js:50
+#: manufacturing/report/job_card_summary/job_card_summary.py:139
+#: manufacturing/report/process_loss_report/process_loss_report.py:81
+#: manufacturing/report/production_analytics/production_analytics.py:19
+#: manufacturing/report/quality_inspection_summary/quality_inspection_summary.js:21
+#: manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:80
+#: manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:49
+#: manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:111
+#: manufacturing/report/work_order_stock_report/work_order_stock_report.py:138
+#: manufacturing/report/work_order_summary/work_order_summary.js:36
+#: manufacturing/report/work_order_summary/work_order_summary.py:202
+#: projects/report/daily_timesheet_summary/daily_timesheet_summary.py:35
+#: projects/report/delayed_tasks_summary/delayed_tasks_summary.js:24
+#: projects/report/delayed_tasks_summary/delayed_tasks_summary.py:92
+#: projects/report/project_summary/project_summary.js:23
+#: projects/report/project_summary/project_summary.py:58
+#: public/js/plant_floor_visual/visual_plant.js:111
+#: selling/doctype/sales_order/sales_order.js:553
+#: selling/doctype/sales_order/sales_order.js:558
+#: selling/doctype/sales_order/sales_order.js:567
+#: selling/doctype/sales_order/sales_order.js:584
+#: selling/doctype/sales_order/sales_order.js:590
+#: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:88
+#: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:68
+#: selling/report/sales_order_analysis/sales_order_analysis.js:54
+#: selling/report/sales_order_analysis/sales_order_analysis.py:228
+#: stock/doctype/delivery_note/delivery_note.js:252
+#: stock/doctype/delivery_note/delivery_note.js:281
+#: stock/doctype/purchase_receipt/purchase_receipt.js:255
+#: stock/doctype/purchase_receipt/purchase_receipt.js:284
+#: stock/report/reserved_stock/reserved_stock.js:124
+#: stock/report/reserved_stock/reserved_stock.py:178
+#: stock/report/serial_no_ledger/serial_no_ledger.py:51
+#: subcontracting/doctype/subcontracting_order/subcontracting_order.js:108
+#: subcontracting/doctype/subcontracting_order/subcontracting_order.js:114
+#: support/report/issue_analytics/issue_analytics.js:51
+#: support/report/issue_summary/issue_summary.js:38
+#: templates/pages/projects.html:24 templates/pages/projects.html:46
+#: templates/pages/projects.html:66 templates/pages/task_info.html:69
+#: templates/pages/timelog_info.html:40
+msgid "Status"
+msgstr "crwdns85368:0crwdne85368:0"
+
+#. Label of a Select field in DocType 'Appointment'
+#: crm/doctype/appointment/appointment.json
+msgctxt "Appointment"
+msgid "Status"
+msgstr "crwdns85370:0crwdne85370:0"
+
+#. Label of a Select field in DocType 'Asset'
+#: assets/doctype/asset/asset.json
+msgctxt "Asset"
+msgid "Status"
+msgstr "crwdns85372:0crwdne85372:0"
+
+#. Label of a Select field in DocType 'Asset Depreciation Schedule'
+#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+msgctxt "Asset Depreciation Schedule"
+msgid "Status"
+msgstr "crwdns85374:0crwdne85374:0"
+
+#. Label of a Select field in DocType 'BOM Creator'
+#: manufacturing/doctype/bom_creator/bom_creator.json
+msgctxt "BOM Creator"
+msgid "Status"
+msgstr "crwdns85376:0crwdne85376:0"
+
+#. Label of a Select field in DocType 'BOM Update Batch'
+#: manufacturing/doctype/bom_update_batch/bom_update_batch.json
+msgctxt "BOM Update Batch"
+msgid "Status"
+msgstr "crwdns85378:0crwdne85378:0"
+
+#. Label of a Select field in DocType 'BOM Update Log'
+#: manufacturing/doctype/bom_update_log/bom_update_log.json
+msgctxt "BOM Update Log"
+msgid "Status"
+msgstr "crwdns85380:0crwdne85380:0"
+
+#. Label of a Select field in DocType 'Bank Statement Import'
+#: accounts/doctype/bank_statement_import/bank_statement_import.json
+msgctxt "Bank Statement Import"
+msgid "Status"
+msgstr "crwdns85382:0crwdne85382:0"
+
+#. Label of a Select field in DocType 'Bank Transaction'
+#: accounts/doctype/bank_transaction/bank_transaction.json
+msgctxt "Bank Transaction"
+msgid "Status"
+msgstr "crwdns85384:0crwdne85384:0"
+
+#. Label of a Data field in DocType 'Bulk Transaction Log Detail'
+#: bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
+msgctxt "Bulk Transaction Log Detail"
+msgid "Status"
+msgstr "crwdns85386:0crwdne85386:0"
+
+#. Label of a Select field in DocType 'Call Log'
+#: telephony/doctype/call_log/call_log.json
+msgctxt "Call Log"
+msgid "Status"
+msgstr "crwdns85388:0crwdne85388:0"
+
+#. Label of a Select field in DocType 'Closing Stock Balance'
+#: stock/doctype/closing_stock_balance/closing_stock_balance.json
+msgctxt "Closing Stock Balance"
+msgid "Status"
+msgstr "crwdns85390:0crwdne85390:0"
+
+#. Label of a Select field in DocType 'Contract'
+#: crm/doctype/contract/contract.json
+msgctxt "Contract"
+msgid "Status"
+msgstr "crwdns85392:0crwdne85392:0"
+
+#. Label of a Section Break field in DocType 'Delivery Note'
+#. Label of a Select field in DocType 'Delivery Note'
+#: stock/doctype/delivery_note/delivery_note.json
+msgctxt "Delivery Note"
+msgid "Status"
+msgstr "crwdns85394:0crwdne85394:0"
+
+#. Label of a Select field in DocType 'Delivery Trip'
+#: stock/doctype/delivery_trip/delivery_trip.json
+msgctxt "Delivery Trip"
+msgid "Status"
+msgstr "crwdns85396:0crwdne85396:0"
+
+#. Label of a Select field in DocType 'Driver'
+#: setup/doctype/driver/driver.json
+msgctxt "Driver"
+msgid "Status"
+msgstr "crwdns85398:0crwdne85398:0"
+
+#. Label of a Select field in DocType 'Dunning'
+#: accounts/doctype/dunning/dunning.json
+msgctxt "Dunning"
+msgid "Status"
+msgstr "crwdns85400:0crwdne85400:0"
+
+#. Label of a Select field in DocType 'Email Campaign'
+#: crm/doctype/email_campaign/email_campaign.json
+msgctxt "Email Campaign"
+msgid "Status"
+msgstr "crwdns85402:0crwdne85402:0"
+
+#. Label of a Select field in DocType 'Employee'
+#: setup/doctype/employee/employee.json
+msgctxt "Employee"
+msgid "Status"
+msgstr "crwdns85404:0crwdne85404:0"
+
+#. Label of a Data field in DocType 'Import Supplier Invoice'
+#: regional/doctype/import_supplier_invoice/import_supplier_invoice.json
+msgctxt "Import Supplier Invoice"
+msgid "Status"
+msgstr "crwdns85406:0crwdne85406:0"
+
+#. Label of a Select field in DocType 'Installation Note'
+#: selling/doctype/installation_note/installation_note.json
+msgctxt "Installation Note"
+msgid "Status"
+msgstr "crwdns85408:0crwdne85408:0"
+
+#. Label of a Select field in DocType 'Invoice Discounting'
+#: accounts/doctype/invoice_discounting/invoice_discounting.json
+msgctxt "Invoice Discounting"
+msgid "Status"
+msgstr "crwdns85410:0crwdne85410:0"
+
+#. Label of a Select field in DocType 'Issue'
+#: support/doctype/issue/issue.json
+msgctxt "Issue"
+msgid "Status"
+msgstr "crwdns85412:0crwdne85412:0"
+
+#. Label of a Select field in DocType 'Job Card'
+#: manufacturing/doctype/job_card/job_card.json
+msgctxt "Job Card"
+msgid "Status"
+msgstr "crwdns85414:0crwdne85414:0"
+
+#. Label of a Select field in DocType 'Job Card Operation'
+#: manufacturing/doctype/job_card_operation/job_card_operation.json
+msgctxt "Job Card Operation"
+msgid "Status"
+msgstr "crwdns85416:0crwdne85416:0"
+
+#. Label of a Select field in DocType 'Lead'
+#: crm/doctype/lead/lead.json
+msgctxt "Lead"
+msgid "Status"
+msgstr "crwdns85418:0crwdne85418:0"
+
+#. Label of a Select field in DocType 'Ledger Merge'
+#: accounts/doctype/ledger_merge/ledger_merge.json
+msgctxt "Ledger Merge"
+msgid "Status"
+msgstr "crwdns85420:0crwdne85420:0"
+
+#. Label of a Select field in DocType 'Maintenance Schedule'
+#: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
+msgctxt "Maintenance Schedule"
+msgid "Status"
+msgstr "crwdns85422:0crwdne85422:0"
+
+#. Label of a Select field in DocType 'Maintenance Visit'
+#: maintenance/doctype/maintenance_visit/maintenance_visit.json
+msgctxt "Maintenance Visit"
+msgid "Status"
+msgstr "crwdns85424:0crwdne85424:0"
+
+#. Label of a Select field in DocType 'Material Request'
+#. Label of a Section Break field in DocType 'Material Request'
+#: stock/doctype/material_request/material_request.json
+msgctxt "Material Request"
+msgid "Status"
+msgstr "crwdns85426:0crwdne85426:0"
+
+#. Label of a Select field in DocType 'Non Conformance'
+#: quality_management/doctype/non_conformance/non_conformance.json
+msgctxt "Non Conformance"
+msgid "Status"
+msgstr "crwdns85428:0crwdne85428:0"
+
+#. Label of a Select field in DocType 'Opportunity'
+#: crm/doctype/opportunity/opportunity.json
+msgctxt "Opportunity"
+msgid "Status"
+msgstr "crwdns85430:0crwdne85430:0"
+
+#. Label of a Select field in DocType 'POS Closing Entry'
+#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
+msgctxt "POS Closing Entry"
+msgid "Status"
+msgstr "crwdns85432:0crwdne85432:0"
+
+#. Label of a Select field in DocType 'POS Invoice'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+msgctxt "POS Invoice"
+msgid "Status"
+msgstr "crwdns85434:0crwdne85434:0"
+
+#. Label of a Select field in DocType 'POS Opening Entry'
+#: accounts/doctype/pos_opening_entry/pos_opening_entry.json
+msgctxt "POS Opening Entry"
+msgid "Status"
+msgstr "crwdns85436:0crwdne85436:0"
+
+#. Label of a Select field in DocType 'Pause SLA On Status'
+#: support/doctype/pause_sla_on_status/pause_sla_on_status.json
+msgctxt "Pause SLA On Status"
+msgid "Status"
+msgstr "crwdns85438:0crwdne85438:0"
+
+#. Label of a Select field in DocType 'Payment Entry'
+#: accounts/doctype/payment_entry/payment_entry.json
+msgctxt "Payment Entry"
+msgid "Status"
+msgstr "crwdns85440:0crwdne85440:0"
+
+#. Label of a Select field in DocType 'Payment Request'
+#: accounts/doctype/payment_request/payment_request.json
+msgctxt "Payment Request"
+msgid "Status"
+msgstr "crwdns85442:0crwdne85442:0"
+
+#. Label of a Select field in DocType 'Pick List'
+#: stock/doctype/pick_list/pick_list.json
+msgctxt "Pick List"
+msgid "Status"
+msgstr "crwdns85444:0crwdne85444:0"
+
+#. Label of a Select field in DocType 'Process Payment Reconciliation'
+#. Label of a Section Break field in DocType 'Process Payment Reconciliation'
+#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
+msgctxt "Process Payment Reconciliation"
+msgid "Status"
+msgstr "crwdns85446:0crwdne85446:0"
+
+#. Label of a Section Break field in DocType 'Process Payment Reconciliation
+#. Log'
+#. Label of a Select field in DocType 'Process Payment Reconciliation Log'
+#: accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
+msgctxt "Process Payment Reconciliation Log"
+msgid "Status"
+msgstr "crwdns85448:0crwdne85448:0"
+
+#. Label of a Select field in DocType 'Production Plan'
+#: manufacturing/doctype/production_plan/production_plan.json
+msgctxt "Production Plan"
+msgid "Status"
+msgstr "crwdns85450:0crwdne85450:0"
+
+#. Label of a Select field in DocType 'Project'
+#: projects/doctype/project/project.json
+msgctxt "Project"
+msgid "Status"
+msgstr "crwdns85452:0crwdne85452:0"
+
+#. Label of a Data field in DocType 'Prospect Lead'
+#: crm/doctype/prospect_lead/prospect_lead.json
+msgctxt "Prospect Lead"
+msgid "Status"
+msgstr "crwdns85454:0crwdne85454:0"
+
+#. Label of a Select field in DocType 'Purchase Invoice'
+#. Label of a Section Break field in DocType 'Purchase Invoice'
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+msgctxt "Purchase Invoice"
+msgid "Status"
+msgstr "crwdns85456:0crwdne85456:0"
+
+#. Label of a Select field in DocType 'Purchase Order'
+#: buying/doctype/purchase_order/purchase_order.json
+msgctxt "Purchase Order"
+msgid "Status"
+msgstr "crwdns85458:0crwdne85458:0"
+
+#. Label of a Select field in DocType 'Purchase Receipt'
+#. Label of a Section Break field in DocType 'Purchase Receipt'
+#: stock/doctype/purchase_receipt/purchase_receipt.json
+msgctxt "Purchase Receipt"
+msgid "Status"
+msgstr "crwdns85460:0crwdne85460:0"
+
+#. Label of a Select field in DocType 'Quality Action'
+#: quality_management/doctype/quality_action/quality_action.json
+msgctxt "Quality Action"
+msgid "Status"
+msgstr "crwdns85462:0crwdne85462:0"
+
+#. Label of a Select field in DocType 'Quality Action Resolution'
+#: quality_management/doctype/quality_action_resolution/quality_action_resolution.json
+msgctxt "Quality Action Resolution"
+msgid "Status"
+msgstr "crwdns85464:0crwdne85464:0"
+
+#. Label of a Select field in DocType 'Quality Inspection'
+#: stock/doctype/quality_inspection/quality_inspection.json
+msgctxt "Quality Inspection"
+msgid "Status"
+msgstr "crwdns85466:0crwdne85466:0"
+
+#. Label of a Select field in DocType 'Quality Inspection Reading'
+#: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
+msgctxt "Quality Inspection Reading"
+msgid "Status"
+msgstr "crwdns85468:0crwdne85468:0"
+
+#. Label of a Select field in DocType 'Quality Meeting'
+#: quality_management/doctype/quality_meeting/quality_meeting.json
+msgctxt "Quality Meeting"
+msgid "Status"
+msgstr "crwdns85470:0crwdne85470:0"
+
+#. Label of a Select field in DocType 'Quality Review'
+#: quality_management/doctype/quality_review/quality_review.json
+msgctxt "Quality Review"
+msgid "Status"
+msgstr "crwdns85472:0crwdne85472:0"
+
+#. Label of a Select field in DocType 'Quality Review Objective'
+#: quality_management/doctype/quality_review_objective/quality_review_objective.json
+msgctxt "Quality Review Objective"
+msgid "Status"
+msgstr "crwdns85474:0crwdne85474:0"
+
+#. Label of a Select field in DocType 'QuickBooks Migrator'
+#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
+msgctxt "QuickBooks Migrator"
+msgid "Status"
+msgstr "crwdns85476:0crwdne85476:0"
+
+#. Label of a Select field in DocType 'Quotation'
+#: selling/doctype/quotation/quotation.json
+msgctxt "Quotation"
+msgid "Status"
+msgstr "crwdns85478:0crwdne85478:0"
+
+#. Label of a Select field in DocType 'Repost Item Valuation'
+#: stock/doctype/repost_item_valuation/repost_item_valuation.json
+msgctxt "Repost Item Valuation"
+msgid "Status"
+msgstr "crwdns85480:0crwdne85480:0"
+
+#. Label of a Section Break field in DocType 'Repost Payment Ledger'
+#: accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
+msgctxt "Repost Payment Ledger"
+msgid "Status"
+msgstr "crwdns85482:0crwdne85482:0"
+
+#. Label of a Select field in DocType 'Request for Quotation'
+#: buying/doctype/request_for_quotation/request_for_quotation.json
+msgctxt "Request for Quotation"
+msgid "Status"
+msgstr "crwdns85484:0crwdne85484:0"
+
+#. Label of a Select field in DocType 'SLA Fulfilled On Status'
+#: support/doctype/sla_fulfilled_on_status/sla_fulfilled_on_status.json
+msgctxt "SLA Fulfilled On Status"
+msgid "Status"
+msgstr "crwdns85486:0crwdne85486:0"
+
+#. Label of a Select field in DocType 'Sales Invoice'
+#: accounts/doctype/sales_invoice/sales_invoice.json
+msgctxt "Sales Invoice"
+msgid "Status"
+msgstr "crwdns85488:0crwdne85488:0"
+
+#. Label of a Section Break field in DocType 'Sales Order'
+#. Label of a Select field in DocType 'Sales Order'
+#: selling/doctype/sales_order/sales_order.json
+msgctxt "Sales Order"
+msgid "Status"
+msgstr "crwdns85490:0crwdne85490:0"
+
+#. Label of a Select field in DocType 'Serial No'
+#: stock/doctype/serial_no/serial_no.json
+msgctxt "Serial No"
+msgid "Status"
+msgstr "crwdns85492:0crwdne85492:0"
+
+#. Label of a Select field in DocType 'Shipment'
+#: stock/doctype/shipment/shipment.json
+msgctxt "Shipment"
+msgid "Status"
+msgstr "crwdns85494:0crwdne85494:0"
+
+#. Label of a Select field in DocType 'Stock Reservation Entry'
+#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+msgctxt "Stock Reservation Entry"
+msgid "Status"
+msgstr "crwdns85496:0crwdne85496:0"
+
+#. Label of a Select field in DocType 'Subcontracting Order'
+#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
+msgctxt "Subcontracting Order"
+msgid "Status"
+msgstr "crwdns85498:0crwdne85498:0"
+
+#. Label of a Select field in DocType 'Subcontracting Receipt'
+#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+msgctxt "Subcontracting Receipt"
+msgid "Status"
+msgstr "crwdns85500:0crwdne85500:0"
+
+#. Label of a Select field in DocType 'Subscription'
+#: accounts/doctype/subscription/subscription.json
+msgctxt "Subscription"
+msgid "Status"
+msgstr "crwdns85502:0crwdne85502:0"
+
+#. Label of a Select field in DocType 'Supplier Quotation'
+#: buying/doctype/supplier_quotation/supplier_quotation.json
+msgctxt "Supplier Quotation"
+msgid "Status"
+msgstr "crwdns85504:0crwdne85504:0"
+
+#. Label of a Data field in DocType 'Supplier Scorecard'
+#: buying/doctype/supplier_scorecard/supplier_scorecard.json
+msgctxt "Supplier Scorecard"
+msgid "Status"
+msgstr "crwdns85506:0crwdne85506:0"
+
+#. Label of a Data field in DocType 'Tally Migration'
+#: erpnext_integrations/doctype/tally_migration/tally_migration.json
+msgctxt "Tally Migration"
+msgid "Status"
+msgstr "crwdns85508:0crwdne85508:0"
+
+#. Label of a Select field in DocType 'Task'
+#: projects/doctype/task/task.json
+msgctxt "Task"
+msgid "Status"
+msgstr "crwdns85510:0crwdne85510:0"
+
+#. Label of a Select field in DocType 'Timesheet'
+#: projects/doctype/timesheet/timesheet.json
+msgctxt "Timesheet"
+msgid "Status"
+msgstr "crwdns85512:0crwdne85512:0"
+
+#. Label of a Select field in DocType 'Transaction Deletion Record'
+#: setup/doctype/transaction_deletion_record/transaction_deletion_record.json
+msgctxt "Transaction Deletion Record"
+msgid "Status"
+msgstr "crwdns85514:0crwdne85514:0"
+
+#. Label of a Select field in DocType 'Warranty Claim'
+#: support/doctype/warranty_claim/warranty_claim.json
+msgctxt "Warranty Claim"
+msgid "Status"
+msgstr "crwdns85516:0crwdne85516:0"
+
+#. Label of a Select field in DocType 'Work Order'
+#: manufacturing/doctype/work_order/work_order.json
+msgctxt "Work Order"
+msgid "Status"
+msgstr "crwdns85518:0crwdne85518:0"
+
+#. Label of a Select field in DocType 'Work Order Operation'
+#: manufacturing/doctype/work_order_operation/work_order_operation.json
+msgctxt "Work Order Operation"
+msgid "Status"
+msgstr "crwdns85520:0crwdne85520:0"
+
+#. Label of a Select field in DocType 'Workstation'
+#: manufacturing/doctype/workstation/workstation.json
+msgctxt "Workstation"
+msgid "Status"
+msgstr "crwdns112026:0crwdne112026:0"
+
+#. Label of a Section Break field in DocType 'Service Level Agreement'
+#: support/doctype/service_level_agreement/service_level_agreement.json
+msgctxt "Service Level Agreement"
+msgid "Status Details"
+msgstr "crwdns85522:0crwdne85522:0"
+
+#. Label of a Section Break field in DocType 'Workstation'
+#: manufacturing/doctype/workstation/workstation.json
+msgctxt "Workstation"
+msgid "Status Illustration"
+msgstr "crwdns112028:0crwdne112028:0"
+
+#: projects/doctype/project/project.py:719
+msgid "Status must be Cancelled or Completed"
+msgstr "crwdns85524:0crwdne85524:0"
+
+#: controllers/status_updater.py:17
+msgid "Status must be one of {0}"
+msgstr "crwdns85526:0{0}crwdne85526:0"
+
+#: stock/doctype/quality_inspection/quality_inspection.py:187
+msgid "Status set to rejected as there are one or more rejected readings."
+msgstr "crwdns85528:0crwdne85528:0"
+
+#. Description of the 'Supplier Details' (Text) field in DocType 'Supplier'
+#: buying/doctype/supplier/supplier.json
+msgctxt "Supplier"
+msgid "Statutory info and other general information about your Supplier"
+msgstr "crwdns85530:0crwdne85530:0"
+
+#. Label of a Card Break in the Home Workspace
+#. Name of a Workspace
+#: accounts/doctype/item_tax_template/item_tax_template_dashboard.py:11
+#: accounts/report/account_balance/account_balance.js:57
+#: manufacturing/doctype/bom/bom_dashboard.py:14 setup/workspace/home/home.json
+#: stock/doctype/material_request/material_request_dashboard.py:17
+#: stock/workspace/stock/stock.json
+msgid "Stock"
+msgstr "crwdns85532:0crwdne85532:0"
+
+#. Option for the 'Account Type' (Select) field in DocType 'Account'
+#: accounts/doctype/account/account.json
+msgctxt "Account"
+msgid "Stock"
+msgstr "crwdns85534:0crwdne85534:0"
+
+#. Label of a Tab Break field in DocType 'Company'
+#: setup/doctype/company/company.json
+msgctxt "Company"
+msgid "Stock"
+msgstr "crwdns85536:0crwdne85536:0"
+
+#. Group in Incoterm's connections
+#: setup/doctype/incoterm/incoterm.json
+msgctxt "Incoterm"
+msgid "Stock"
+msgstr "crwdns85538:0crwdne85538:0"
+
+#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:50
+#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:73
+#: accounts/doctype/purchase_invoice/purchase_invoice.py:1239
+#: accounts/report/account_balance/account_balance.js:58
+msgid "Stock Adjustment"
+msgstr "crwdns85540:0crwdne85540:0"
+
+#. Option for the 'Account Type' (Select) field in DocType 'Account'
+#: accounts/doctype/account/account.json
+msgctxt "Account"
+msgid "Stock Adjustment"
+msgstr "crwdns85542:0crwdne85542:0"
+
+#. Label of a Link field in DocType 'Company'
+#: setup/doctype/company/company.json
+msgctxt "Company"
+msgid "Stock Adjustment Account"
+msgstr "crwdns85544:0crwdne85544:0"
+
+#. Name of a report
+#. Label of a Link in the Stock Workspace
+#: stock/report/stock_ageing/stock_ageing.json stock/workspace/stock/stock.json
+msgid "Stock Ageing"
+msgstr "crwdns85546:0crwdne85546:0"
+
+#. Name of a report
+#. Label of a Link in the Stock Workspace
+#: public/js/stock_analytics.js:7
+#: stock/report/stock_analytics/stock_analytics.json
+#: stock/workspace/stock/stock.json
+msgid "Stock Analytics"
+msgstr "crwdns85548:0crwdne85548:0"
+
+#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:19
+#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:30
+msgid "Stock Assets"
+msgstr "crwdns85550:0crwdne85550:0"
+
+#: stock/report/item_price_stock/item_price_stock.py:34
+msgid "Stock Available"
+msgstr "crwdns85552:0crwdne85552:0"
+
+#. Name of a report
+#. Label of a Link in the Stock Workspace
+#. Label of a shortcut in the Stock Workspace
+#: stock/doctype/item/item.js:58 stock/doctype/warehouse/warehouse.js:49
+#: stock/report/stock_balance/stock_balance.json
+#: stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.py:107
+#: stock/workspace/stock/stock.json
+msgid "Stock Balance"
+msgstr "crwdns85554:0crwdne85554:0"
+
+#. Label of a Button field in DocType 'Quotation Item'
+#: selling/doctype/quotation_item/quotation_item.json
+msgctxt "Quotation Item"
+msgid "Stock Balance"
+msgstr "crwdns85556:0crwdne85556:0"
+
+#: stock/doctype/quick_stock_balance/quick_stock_balance.js:15
+msgid "Stock Balance Report"
+msgstr "crwdns85558:0crwdne85558:0"
+
+#: stock/page/warehouse_capacity_summary/warehouse_capacity_summary_header.html:10
+msgid "Stock Capacity"
+msgstr "crwdns112030:0crwdne112030:0"
+
+#. Label of a Tab Break field in DocType 'Stock Settings'
+#: stock/doctype/stock_settings/stock_settings.json
+msgctxt "Stock Settings"
+msgid "Stock Closing"
+msgstr "crwdns85560:0crwdne85560:0"
+
+#. Label of a Check field in DocType 'Asset Repair'
+#: assets/doctype/asset_repair/asset_repair.json
+msgctxt "Asset Repair"
+msgid "Stock Consumed During Repair"
+msgstr "crwdns85562:0crwdne85562:0"
+
+#. Label of a Section Break field in DocType 'Asset Repair'
+#: assets/doctype/asset_repair/asset_repair.json
+msgctxt "Asset Repair"
+msgid "Stock Consumption Details"
+msgstr "crwdns85564:0crwdne85564:0"
+
+#. Label of a Section Break field in DocType 'POS Invoice Item'
+#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
+msgctxt "POS Invoice Item"
+msgid "Stock Details"
+msgstr "crwdns85566:0crwdne85566:0"
+
+#. Label of a Section Break field in DocType 'Sales Invoice Item'
+#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
+msgctxt "Sales Invoice Item"
+msgid "Stock Details"
+msgstr "crwdns85568:0crwdne85568:0"
+
+#: stock/doctype/stock_entry/stock_entry.py:685
+msgid "Stock Entries already created for Work Order {0}: {1}"
+msgstr "crwdns85570:0{0}crwdnd85570:0{1}crwdne85570:0"
+
+#. Name of a DocType
+#: stock/doctype/pick_list/pick_list.js:116
+#: stock/doctype/stock_entry/stock_entry.json
+msgid "Stock Entry"
+msgstr "crwdns85572:0crwdne85572:0"
+
+#. Label of a Link field in DocType 'Asset Repair'
+#: assets/doctype/asset_repair/asset_repair.json
+msgctxt "Asset Repair"
+msgid "Stock Entry"
+msgstr "crwdns85574:0crwdne85574:0"
+
+#. Label of a Link field in DocType 'Journal Entry'
+#: accounts/doctype/journal_entry/journal_entry.json
+msgctxt "Journal Entry"
+msgid "Stock Entry"
+msgstr "crwdns85576:0crwdne85576:0"
+
+#. Option for the 'Reference Type' (Select) field in DocType 'Quality
+#. Inspection'
+#: stock/doctype/quality_inspection/quality_inspection.json
+msgctxt "Quality Inspection"
+msgid "Stock Entry"
+msgstr "crwdns85578:0crwdne85578:0"
+
+#. Label of a Link in the Manufacturing Workspace
+#. Label of a Link in the Stock Workspace
+#. Label of a shortcut in the Stock Workspace
+#: manufacturing/workspace/manufacturing/manufacturing.json
+#: stock/workspace/stock/stock.json
+msgctxt "Stock Entry"
+msgid "Stock Entry"
+msgstr "crwdns85580:0crwdne85580:0"
+
+#. Label of a Link field in DocType 'Stock Entry'
+#: stock/doctype/stock_entry/stock_entry.json
+msgctxt "Stock Entry"
+msgid "Stock Entry (Outward GIT)"
+msgstr "crwdns85582:0crwdne85582:0"
+
+#. Label of a Data field in DocType 'Stock Entry Detail'
+#: stock/doctype/stock_entry_detail/stock_entry_detail.json
+msgctxt "Stock Entry Detail"
+msgid "Stock Entry Child"
+msgstr "crwdns85584:0crwdne85584:0"
+
+#. Name of a DocType
+#: stock/doctype/stock_entry_detail/stock_entry_detail.json
+msgid "Stock Entry Detail"
+msgstr "crwdns85586:0crwdne85586:0"
+
+#. Name of a DocType
+#: stock/doctype/stock_entry_type/stock_entry_type.json
+msgid "Stock Entry Type"
+msgstr "crwdns85588:0crwdne85588:0"
+
+#. Label of a Link field in DocType 'Stock Entry'
+#: stock/doctype/stock_entry/stock_entry.json
+msgctxt "Stock Entry"
+msgid "Stock Entry Type"
+msgstr "crwdns85590:0crwdne85590:0"
+
+#: stock/doctype/pick_list/pick_list.py:1140
+msgid "Stock Entry has been already created against this Pick List"
+msgstr "crwdns85592:0crwdne85592:0"
+
+#: stock/doctype/batch/batch.js:115
+msgid "Stock Entry {0} created"
+msgstr "crwdns85594:0{0}crwdne85594:0"
+
+#: accounts/doctype/journal_entry/journal_entry.py:1167
+msgid "Stock Entry {0} is not submitted"
+msgstr "crwdns85596:0{0}crwdne85596:0"
+
+#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:44
+#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:63
+msgid "Stock Expenses"
+msgstr "crwdns85598:0crwdne85598:0"
+
+#. Label of a Date field in DocType 'Stock Settings'
+#: stock/doctype/stock_settings/stock_settings.json
+msgctxt "Stock Settings"
+msgid "Stock Frozen Up To"
+msgstr "crwdns104660:0crwdne104660:0"
+
+#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:20
+#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:31
+msgid "Stock In Hand"
+msgstr "crwdns85602:0crwdne85602:0"
+
+#. Label of a Table field in DocType 'Asset Capitalization'
+#: assets/doctype/asset_capitalization/asset_capitalization.json
+msgctxt "Asset Capitalization"
+msgid "Stock Items"
+msgstr "crwdns85604:0crwdne85604:0"
+
+#. Label of a Table field in DocType 'Asset Repair'
+#: assets/doctype/asset_repair/asset_repair.json
+msgctxt "Asset Repair"
+msgid "Stock Items"
+msgstr "crwdns85606:0crwdne85606:0"
+
+#. Name of a report
+#. Label of a Link in the Stock Workspace
+#. Label of a shortcut in the Stock Workspace
+#: public/js/controllers/stock_controller.js:66
+#: public/js/utils/ledger_preview.js:37 stock/doctype/item/item.js:68
+#: stock/doctype/item/item_dashboard.py:8
+#: stock/report/stock_ledger/stock_ledger.json stock/workspace/stock/stock.json
+#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:33
+msgid "Stock Ledger"
+msgstr "crwdns85608:0crwdne85608:0"
+
+#: stock/doctype/landed_cost_voucher/landed_cost_voucher.js:38
+msgid "Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts"
+msgstr "crwdns112032:0crwdne112032:0"
+
+#. Name of a DocType
+#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+#: stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:114
+#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:115
+#: stock/report/stock_ledger_variance/stock_ledger_variance.py:28
+msgid "Stock Ledger Entry"
+msgstr "crwdns85610:0crwdne85610:0"
+
+#: stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:102
+#: stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:108
+msgid "Stock Ledger ID"
+msgstr "crwdns85612:0crwdne85612:0"
+
+#. Name of a report
+#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.json
+msgid "Stock Ledger Invariant Check"
+msgstr "crwdns85614:0crwdne85614:0"
+
+#. Name of a report
+#: stock/report/stock_ledger_variance/stock_ledger_variance.json
+msgid "Stock Ledger Variance"
+msgstr "crwdns85616:0crwdne85616:0"
+
+#. Description of a report in the Onboarding Step 'Check Stock Ledger'
+#: stock/onboarding_step/check_stock_ledger_report/check_stock_ledger_report.json
+msgid "Stock Ledger report contains every submitted stock transaction. You can use filter to narrow down ledger entries."
+msgstr "crwdns85618:0crwdne85618:0"
+
+#: stock/doctype/batch/batch.js:58 stock/doctype/item/item.js:467
+msgid "Stock Levels"
+msgstr "crwdns85620:0crwdne85620:0"
+
+#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:89
+#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:122
+msgid "Stock Liabilities"
+msgstr "crwdns85622:0crwdne85622:0"
+
+#. Name of a role
+#: accounts/doctype/fiscal_year/fiscal_year.json
+#: assets/doctype/asset_movement/asset_movement.json
+#: assets/doctype/location/location.json
+#: buying/doctype/buying_settings/buying_settings.json
+#: buying/doctype/supplier/supplier.json selling/doctype/customer/customer.json
+#: selling/doctype/product_bundle/product_bundle.json
+#: setup/doctype/incoterm/incoterm.json
+#: setup/doctype/item_group/item_group.json setup/doctype/uom/uom.json
+#: stock/doctype/bin/bin.json
+#: stock/doctype/customs_tariff_number/customs_tariff_number.json
+#: stock/doctype/delivery_note/delivery_note.json
+#: stock/doctype/inventory_dimension/inventory_dimension.json
+#: stock/doctype/item/item.json
+#: stock/doctype/item_alternative/item_alternative.json
+#: stock/doctype/item_manufacturer/item_manufacturer.json
+#: stock/doctype/landed_cost_voucher/landed_cost_voucher.json
+#: stock/doctype/manufacturer/manufacturer.json
+#: stock/doctype/material_request/material_request.json
+#: stock/doctype/packing_slip/packing_slip.json
+#: stock/doctype/pick_list/pick_list.json
+#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: stock/doctype/putaway_rule/putaway_rule.json
+#: stock/doctype/quick_stock_balance/quick_stock_balance.json
+#: stock/doctype/repost_item_valuation/repost_item_valuation.json
+#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: stock/doctype/serial_no/serial_no.json stock/doctype/shipment/shipment.json
+#: stock/doctype/stock_entry/stock_entry.json
+#: stock/doctype/stock_entry_type/stock_entry_type.json
+#: stock/doctype/stock_reconciliation/stock_reconciliation.json
+#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: stock/doctype/stock_settings/stock_settings.json
+#: stock/doctype/warehouse_type/warehouse_type.json
+#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+msgid "Stock Manager"
+msgstr "crwdns85624:0crwdne85624:0"
+
+#: stock/doctype/item/item_dashboard.py:34
+msgid "Stock Movement"
+msgstr "crwdns85626:0crwdne85626:0"
+
+#. Label of a Tab Break field in DocType 'Stock Settings'
+#: stock/doctype/stock_settings/stock_settings.json
+msgctxt "Stock Settings"
+msgid "Stock Planning"
+msgstr "crwdns85628:0crwdne85628:0"
+
+#. Name of a report
+#. Label of a Link in the Stock Workspace
+#: stock/doctype/item/item.js:78
+#: stock/report/stock_projected_qty/stock_projected_qty.json
+#: stock/workspace/stock/stock.json
+msgid "Stock Projected Qty"
+msgstr "crwdns85630:0crwdne85630:0"
+
+#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:254
+#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:306
+#: stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:34
+msgid "Stock Qty"
+msgstr "crwdns85632:0crwdne85632:0"
+
+#. Label of a Float field in DocType 'BOM Creator Item'
+#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
+msgctxt "BOM Creator Item"
+msgid "Stock Qty"
+msgstr "crwdns85634:0crwdne85634:0"
+
+#. Label of a Float field in DocType 'BOM Explosion Item'
+#: manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
+msgctxt "BOM Explosion Item"
+msgid "Stock Qty"
+msgstr "crwdns85636:0crwdne85636:0"
+
+#. Label of a Float field in DocType 'BOM Item'
+#: manufacturing/doctype/bom_item/bom_item.json
+msgctxt "BOM Item"
+msgid "Stock Qty"
+msgstr "crwdns85638:0crwdne85638:0"
+
+#. Label of a Float field in DocType 'Material Request Item'
+#: stock/doctype/material_request_item/material_request_item.json
+msgctxt "Material Request Item"
+msgid "Stock Qty"
+msgstr "crwdns85640:0crwdne85640:0"
+
+#. Label of a Float field in DocType 'Pick List Item'
+#: stock/doctype/pick_list_item/pick_list_item.json
+msgctxt "Pick List Item"
+msgid "Stock Qty"
+msgstr "crwdns85642:0crwdne85642:0"
+
+#. Name of a report
+#: stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.json
+msgid "Stock Qty vs Serial No Count"
+msgstr "crwdns85644:0crwdne85644:0"
+
+#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:90
+#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:123
+#: accounts/report/account_balance/account_balance.js:59
+msgid "Stock Received But Not Billed"
+msgstr "crwdns85646:0crwdne85646:0"
+
+#. Option for the 'Account Type' (Select) field in DocType 'Account'
+#: accounts/doctype/account/account.json
+msgctxt "Account"
+msgid "Stock Received But Not Billed"
+msgstr "crwdns85648:0crwdne85648:0"
+
+#. Label of a Link field in DocType 'Company'
+#: setup/doctype/company/company.json
+msgctxt "Company"
+msgid "Stock Received But Not Billed"
+msgstr "crwdns85650:0crwdne85650:0"
+
+#. Name of a DocType
+#: stock/doctype/item/item.py:583
+#: stock/doctype/stock_reconciliation/stock_reconciliation.json
+msgid "Stock Reconciliation"
+msgstr "crwdns85652:0crwdne85652:0"
+
+#. Label of a Link in the Home Workspace
+#. Option for the 'Purpose' (Select) field in DocType 'Stock Reconciliation'
+#. Label of a Link in the Stock Workspace
+#: setup/workspace/home/home.json
+#: stock/doctype/stock_reconciliation/stock_reconciliation.json
+#: stock/workspace/stock/stock.json
+msgctxt "Stock Reconciliation"
+msgid "Stock Reconciliation"
+msgstr "crwdns85654:0crwdne85654:0"
+
+#. Name of a DocType
+#: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
+msgid "Stock Reconciliation Item"
+msgstr "crwdns85656:0crwdne85656:0"
+
+#: stock/doctype/item/item.py:583
+msgid "Stock Reconciliations"
+msgstr "crwdns85658:0crwdne85658:0"
+
+#. Label of a Card Break in the Stock Workspace
+#: stock/workspace/stock/stock.json
+msgid "Stock Reports"
+msgstr "crwdns85660:0crwdne85660:0"
+
+#. Name of a DocType
+#: stock/doctype/stock_reposting_settings/stock_reposting_settings.json
+msgid "Stock Reposting Settings"
+msgstr "crwdns85662:0crwdne85662:0"
+
+#: selling/doctype/sales_order/sales_order.js:82
+#: selling/doctype/sales_order/sales_order.js:92
+#: selling/doctype/sales_order/sales_order.js:101
+#: selling/doctype/sales_order/sales_order.js:201
+#: stock/doctype/pick_list/pick_list.js:128
+#: stock/doctype/pick_list/pick_list.js:143
+#: stock/doctype/pick_list/pick_list.js:148
+#: stock/doctype/stock_reconciliation/stock_reconciliation.py:521
+#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:967
+#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:980
+#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:994
+#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1008
+#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1022
+#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1039
+msgid "Stock Reservation"
+msgstr "crwdns85664:0crwdne85664:0"
+
+#. Label of a Tab Break field in DocType 'Stock Settings'
+#: stock/doctype/stock_settings/stock_settings.json
+msgctxt "Stock Settings"
+msgid "Stock Reservation"
+msgstr "crwdns85666:0crwdne85666:0"
+
+#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1146
+msgid "Stock Reservation Entries Cancelled"
+msgstr "crwdns85668:0crwdne85668:0"
+
+#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1098
+msgid "Stock Reservation Entries Created"
+msgstr "crwdns85670:0crwdne85670:0"
+
+#. Name of a DocType
+#: selling/doctype/sales_order/sales_order.js:413
+#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: stock/report/reserved_stock/reserved_stock.js:53
+#: stock/report/reserved_stock/reserved_stock.py:171
+msgid "Stock Reservation Entry"
+msgstr "crwdns85672:0crwdne85672:0"
+
+#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:429
+msgid "Stock Reservation Entry cannot be updated as it has been delivered."
+msgstr "crwdns85674:0crwdne85674:0"
+
+#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:423
+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 "crwdns85676:0crwdne85676:0"
+
+#: stock/doctype/delivery_note/delivery_note.py:675
+msgid "Stock Reservation Warehouse Mismatch"
+msgstr "crwdns85678:0crwdne85678:0"
+
+#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:514
+msgid "Stock Reservation can only be created against {0}."
+msgstr "crwdns85680:0{0}crwdne85680:0"
+
+#. Label of a Float field in DocType 'Pick List Item'
+#: stock/doctype/pick_list_item/pick_list_item.json
+msgctxt "Pick List Item"
+msgid "Stock Reserved Qty (in Stock UOM)"
+msgstr "crwdns85682:0crwdne85682:0"
+
+#. Label of a Float field in DocType 'Sales Order Item'
+#: selling/doctype/sales_order_item/sales_order_item.json
+msgctxt "Sales Order Item"
+msgid "Stock Reserved Qty (in Stock UOM)"
+msgstr "crwdns85684:0crwdne85684:0"
+
+#: stock/doctype/stock_entry/stock_entry.py:1507
+msgid "Stock Return"
+msgstr "crwdns85686:0crwdne85686:0"
+
+#. Name of a DocType
+#: stock/doctype/stock_settings/stock_settings.json
+msgid "Stock Settings"
+msgstr "crwdns85688:0crwdne85688:0"
+
+#. Label of a Section Break field in DocType 'Company'
+#: setup/doctype/company/company.json
+msgctxt "Company"
+msgid "Stock Settings"
+msgstr "crwdns85690:0crwdne85690:0"
+
+#. Label of a Link in the Settings Workspace
+#. Label of a shortcut in the Settings Workspace
+#. Label of a Link in the Stock Workspace
+#: setup/workspace/settings/settings.json stock/workspace/stock/stock.json
+msgctxt "Stock Settings"
+msgid "Stock Settings"
+msgstr "crwdns85692:0crwdne85692:0"
+
+#. Label of a Link in the Stock Workspace
+#: stock/page/stock_balance/stock_balance.js:4 stock/workspace/stock/stock.json
+msgid "Stock Summary"
+msgstr "crwdns85694:0crwdne85694:0"
+
+#. Label of a Tab Break field in DocType 'Plant Floor'
+#. Label of a HTML field in DocType 'Plant Floor'
+#: manufacturing/doctype/plant_floor/plant_floor.json
+msgctxt "Plant Floor"
+msgid "Stock Summary"
+msgstr "crwdns112034:0crwdne112034:0"
+
+#. Label of a Card Break in the Stock Workspace
+#: stock/workspace/stock/stock.json
+msgid "Stock Transactions"
+msgstr "crwdns85696:0crwdne85696:0"
+
+#. Label of a Section Break field in DocType 'Stock Settings'
+#: stock/doctype/stock_settings/stock_settings.json
+msgctxt "Stock Settings"
+msgid "Stock Transactions Settings"
+msgstr "crwdns85698:0crwdne85698:0"
+
+#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:256
+#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:308
+#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:215
+#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:232
+#: stock/report/batch_item_expiry_status/batch_item_expiry_status.py:35
+#: stock/report/reserved_stock/reserved_stock.py:110
+#: stock/report/stock_balance/stock_balance.py:406
+#: stock/report/stock_ledger/stock_ledger.py:190
+msgid "Stock UOM"
+msgstr "crwdns85700:0crwdne85700:0"
+
+#. Label of a Link field in DocType 'Asset Capitalization'
+#: assets/doctype/asset_capitalization/asset_capitalization.json
+msgctxt "Asset Capitalization"
+msgid "Stock UOM"
+msgstr "crwdns85702:0crwdne85702:0"
+
+#. Label of a Link field in DocType 'Asset Capitalization Stock Item'
+#: assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
+msgctxt "Asset Capitalization Stock Item"
+msgid "Stock UOM"
+msgstr "crwdns85704:0crwdne85704:0"
+
+#. Label of a Link field in DocType 'BOM Creator Item'
+#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
+msgctxt "BOM Creator Item"
+msgid "Stock UOM"
+msgstr "crwdns85706:0crwdne85706:0"
+
+#. Label of a Link field in DocType 'BOM Explosion Item'
+#: manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
+msgctxt "BOM Explosion Item"
+msgid "Stock UOM"
+msgstr "crwdns85708:0crwdne85708:0"
+
+#. Label of a Link field in DocType 'BOM Item'
+#: manufacturing/doctype/bom_item/bom_item.json
+msgctxt "BOM Item"
+msgid "Stock UOM"
+msgstr "crwdns85710:0crwdne85710:0"
+
+#. Label of a Link field in DocType 'BOM Scrap Item'
+#: manufacturing/doctype/bom_scrap_item/bom_scrap_item.json
+msgctxt "BOM Scrap Item"
+msgid "Stock UOM"
+msgstr "crwdns85712:0crwdne85712:0"
+
+#. Label of a Link field in DocType 'Delivery Note Item'
+#: stock/doctype/delivery_note_item/delivery_note_item.json
+msgctxt "Delivery Note Item"
+msgid "Stock UOM"
+msgstr "crwdns85714:0crwdne85714:0"
+
+#. Label of a Link field in DocType 'Job Card Item'
+#: manufacturing/doctype/job_card_item/job_card_item.json
+msgctxt "Job Card Item"
+msgid "Stock UOM"
+msgstr "crwdns85716:0crwdne85716:0"
+
+#. Label of a Link field in DocType 'Job Card Scrap Item'
+#: manufacturing/doctype/job_card_scrap_item/job_card_scrap_item.json
+msgctxt "Job Card Scrap Item"
+msgid "Stock UOM"
+msgstr "crwdns85718:0crwdne85718:0"
+
+#. Label of a Link field in DocType 'Material Request Item'
+#: stock/doctype/material_request_item/material_request_item.json
+msgctxt "Material Request Item"
+msgid "Stock UOM"
+msgstr "crwdns85720:0crwdne85720:0"
+
+#. Label of a Link field in DocType 'POS Invoice Item'
+#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
+msgctxt "POS Invoice Item"
+msgid "Stock UOM"
+msgstr "crwdns85722:0crwdne85722:0"
+
+#. Label of a Link field in DocType 'Pick List Item'
+#: stock/doctype/pick_list_item/pick_list_item.json
+msgctxt "Pick List Item"
+msgid "Stock UOM"
+msgstr "crwdns85724:0crwdne85724:0"
+
+#. Label of a Link field in DocType 'Production Plan Sub Assembly Item'
+#: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+msgctxt "Production Plan Sub Assembly Item"
+msgid "Stock UOM"
+msgstr "crwdns85726:0crwdne85726:0"
+
+#. Label of a Link field in DocType 'Purchase Invoice Item'
+#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+msgctxt "Purchase Invoice Item"
+msgid "Stock UOM"
+msgstr "crwdns85728:0crwdne85728:0"
+
+#. Label of a Link field in DocType 'Purchase Order Item'
+#: buying/doctype/purchase_order_item/purchase_order_item.json
+msgctxt "Purchase Order Item"
+msgid "Stock UOM"
+msgstr "crwdns85730:0crwdne85730:0"
+
+#. Label of a Link field in DocType 'Purchase Receipt Item'
+#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+msgctxt "Purchase Receipt Item"
+msgid "Stock UOM"
+msgstr "crwdns85732:0crwdne85732:0"
+
+#. Label of a Link field in DocType 'Putaway Rule'
+#: stock/doctype/putaway_rule/putaway_rule.json
+msgctxt "Putaway Rule"
+msgid "Stock UOM"
+msgstr "crwdns85734:0crwdne85734:0"
+
+#. Label of a Link field in DocType 'Quotation Item'
+#: selling/doctype/quotation_item/quotation_item.json
+msgctxt "Quotation Item"
+msgid "Stock UOM"
+msgstr "crwdns85736:0crwdne85736:0"
+
+#. Label of a Link field in DocType 'Request for Quotation Item'
+#: buying/doctype/request_for_quotation_item/request_for_quotation_item.json
+msgctxt "Request for Quotation Item"
+msgid "Stock UOM"
+msgstr "crwdns85738:0crwdne85738:0"
+
+#. Label of a Link field in DocType 'Sales Invoice Item'
+#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
+msgctxt "Sales Invoice Item"
+msgid "Stock UOM"
+msgstr "crwdns85740:0crwdne85740:0"
+
+#. Label of a Link field in DocType 'Sales Order Item'
+#: selling/doctype/sales_order_item/sales_order_item.json
+msgctxt "Sales Order Item"
+msgid "Stock UOM"
+msgstr "crwdns85742:0crwdne85742:0"
+
+#. Label of a Link field in DocType 'Stock Entry Detail'
+#: stock/doctype/stock_entry_detail/stock_entry_detail.json
+msgctxt "Stock Entry Detail"
+msgid "Stock UOM"
+msgstr "crwdns85744:0crwdne85744:0"
+
+#. Label of a Link field in DocType 'Stock Ledger Entry'
+#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+msgctxt "Stock Ledger Entry"
+msgid "Stock UOM"
+msgstr "crwdns85746:0crwdne85746:0"
+
+#. Label of a Link field in DocType 'Stock Reservation Entry'
+#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+msgctxt "Stock Reservation Entry"
+msgid "Stock UOM"
+msgstr "crwdns85748:0crwdne85748:0"
+
+#. Label of a Link field in DocType 'Subcontracting Order Item'
+#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+msgctxt "Subcontracting Order Item"
+msgid "Stock UOM"
+msgstr "crwdns85750:0crwdne85750:0"
+
+#. Label of a Link field in DocType 'Subcontracting Receipt Item'
+#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+msgctxt "Subcontracting Receipt Item"
+msgid "Stock UOM"
+msgstr "crwdns85752:0crwdne85752:0"
+
+#. Label of a Link field in DocType 'Supplier Quotation Item'
+#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+msgctxt "Supplier Quotation Item"
+msgid "Stock UOM"
+msgstr "crwdns85754:0crwdne85754:0"
+
+#. Label of a Link field in DocType 'Work Order'
+#: manufacturing/doctype/work_order/work_order.json
+msgctxt "Work Order"
+msgid "Stock UOM"
+msgstr "crwdns85756:0crwdne85756:0"
+
+#. Label of a Section Break field in DocType 'Stock Settings'
+#: stock/doctype/stock_settings/stock_settings.json
+msgctxt "Stock Settings"
+msgid "Stock UOM Quantity"
+msgstr "crwdns85758:0crwdne85758:0"
+
+#: selling/doctype/sales_order/sales_order.js:398
+msgid "Stock Unreservation"
+msgstr "crwdns85760:0crwdne85760:0"
+
+#. Label of a Link field in DocType 'Purchase Order Item Supplied'
+#: buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
+msgctxt "Purchase Order Item Supplied"
+msgid "Stock Uom"
+msgstr "crwdns85762:0crwdne85762:0"
+
+#. Label of a Link field in DocType 'Purchase Receipt Item Supplied'
+#: buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
+msgctxt "Purchase Receipt Item Supplied"
+msgid "Stock Uom"
+msgstr "crwdns85764:0crwdne85764:0"
+
+#. Label of a Link field in DocType 'Subcontracting Order Supplied Item'
+#: subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
+msgctxt "Subcontracting Order Supplied Item"
+msgid "Stock Uom"
+msgstr "crwdns85766:0crwdne85766:0"
+
+#. Label of a Link field in DocType 'Subcontracting Receipt Supplied Item'
+#: subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
+msgctxt "Subcontracting Receipt Supplied Item"
+msgid "Stock Uom"
+msgstr "crwdns85768:0crwdne85768:0"
+
+#. Name of a role
+#: accounts/doctype/fiscal_year/fiscal_year.json
+#: assets/doctype/location/location.json
+#: buying/doctype/buying_settings/buying_settings.json
+#: buying/doctype/purchase_order/purchase_order.json
+#: buying/doctype/request_for_quotation/request_for_quotation.json
+#: buying/doctype/supplier/supplier.json
+#: buying/doctype/supplier_quotation/supplier_quotation.json
+#: manufacturing/doctype/work_order/work_order.json
+#: selling/doctype/customer/customer.json
+#: selling/doctype/product_bundle/product_bundle.json
+#: selling/doctype/sales_order/sales_order.json setup/doctype/brand/brand.json
+#: setup/doctype/company/company.json setup/doctype/incoterm/incoterm.json
+#: setup/doctype/item_group/item_group.json
+#: setup/doctype/terms_and_conditions/terms_and_conditions.json
+#: setup/doctype/territory/territory.json setup/doctype/uom/uom.json
+#: stock/doctype/bin/bin.json
+#: stock/doctype/customs_tariff_number/customs_tariff_number.json
+#: stock/doctype/delivery_note/delivery_note.json
+#: stock/doctype/delivery_trip/delivery_trip.json
+#: stock/doctype/inventory_dimension/inventory_dimension.json
+#: stock/doctype/item/item.json
+#: stock/doctype/item_alternative/item_alternative.json
+#: stock/doctype/item_manufacturer/item_manufacturer.json
+#: stock/doctype/manufacturer/manufacturer.json
+#: stock/doctype/material_request/material_request.json
+#: stock/doctype/packing_slip/packing_slip.json
+#: stock/doctype/pick_list/pick_list.json
+#: stock/doctype/purchase_receipt/purchase_receipt.json
+#: stock/doctype/putaway_rule/putaway_rule.json
+#: stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json
+#: stock/doctype/quality_inspection_parameter_group/quality_inspection_parameter_group.json
+#: stock/doctype/quality_inspection_template/quality_inspection_template.json
+#: stock/doctype/quick_stock_balance/quick_stock_balance.json
+#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: stock/doctype/serial_no/serial_no.json
+#: stock/doctype/stock_entry/stock_entry.json
+#: stock/doctype/stock_entry_type/stock_entry_type.json
+#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: stock/doctype/warehouse/warehouse.json
+#: stock/doctype/warehouse_type/warehouse_type.json
+#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+msgid "Stock User"
+msgstr "crwdns85770:0crwdne85770:0"
+
+#. Label of a Tab Break field in DocType 'Stock Settings'
+#: stock/doctype/stock_settings/stock_settings.json
+msgctxt "Stock Settings"
+msgid "Stock Validations"
+msgstr "crwdns85772:0crwdne85772:0"
+
+#: stock/dashboard_chart_source/warehouse_wise_stock_value/warehouse_wise_stock_value.py:52
+#: stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:138
+#: stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:124
+msgid "Stock Value"
+msgstr "crwdns85774:0crwdne85774:0"
+
+#. Label of a Float field in DocType 'Bin'
+#: stock/doctype/bin/bin.json
+msgctxt "Bin"
+msgid "Stock Value"
+msgstr "crwdns85776:0crwdne85776:0"
+
+#. Label of a Currency field in DocType 'Quick Stock Balance'
+#: stock/doctype/quick_stock_balance/quick_stock_balance.json
+msgctxt "Quick Stock Balance"
+msgid "Stock Value"
+msgstr "crwdns85778:0crwdne85778:0"
+
+#. Name of a report
+#: stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.json
+msgid "Stock and Account Value Comparison"
+msgstr "crwdns85780:0crwdne85780:0"
+
+#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:125
+msgid "Stock cannot be reserved in group warehouse {0}."
+msgstr "crwdns85782:0{0}crwdne85782:0"
+
+#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:910
+msgid "Stock cannot be reserved in the group warehouse {0}."
+msgstr "crwdns85784:0{0}crwdne85784:0"
+
+#: accounts/doctype/purchase_invoice/purchase_invoice.py:673
+msgid "Stock cannot be updated against Purchase Receipt {0}"
+msgstr "crwdns85788:0{0}crwdne85788:0"
+
+#: accounts/doctype/sales_invoice/sales_invoice.py:1032
+msgid "Stock cannot be updated against the following Delivery Notes: {0}"
+msgstr "crwdns112036:0{0}crwdne112036:0"
+
+#: accounts/doctype/sales_invoice/sales_invoice.py:1055
+msgid "Stock cannot be updated because the invoice contains a drop shipping item. Please disable 'Update Stock' or remove the drop shipping item."
+msgstr "crwdns112038:0crwdne112038:0"
+
+#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:229
+msgid "Stock not available for Item {0} in Warehouse {1}."
+msgstr "crwdns85790:0{0}crwdnd85790:0{1}crwdne85790:0"
+
+#: selling/page/point_of_sale/pos_controller.js:714
+msgid "Stock quantity not enough for Item Code: {0} under warehouse {1}. Available quantity {2} {3}."
+msgstr "crwdns85792:0{0}crwdnd85792:0{1}crwdnd85792:0{2}crwdnd85792:0{3}crwdne85792:0"
+
+#: stock/doctype/stock_ledger_entry/stock_ledger_entry.py:252
+msgid "Stock transactions before {0} are frozen"
+msgstr "crwdns85794:0{0}crwdne85794:0"
+
+#. Description of the 'Freeze Stocks Older Than (Days)' (Int) field in DocType
+#. 'Stock Settings'
+#: stock/doctype/stock_settings/stock_settings.json
+msgctxt "Stock Settings"
+msgid "Stock transactions that are older than the mentioned days cannot be modified."
+msgstr "crwdns85796:0crwdne85796:0"
+
+#. Description of the 'Auto Reserve Stock for Sales Order on Purchase' (Check)
+#. field in DocType 'Stock Settings'
+#: stock/doctype/stock_settings/stock_settings.json
+msgctxt "Stock Settings"
+msgid "Stock will be reserved on submission of <b>Purchase Receipt</b> created against Material Receipt for Sales Order."
+msgstr "crwdns85798:0crwdne85798:0"
+
+#: stock/utils.py:574
+msgid "Stock/Accounts can not be frozen as processing of backdated entries is going on. Please try again later."
+msgstr "crwdns85800:0crwdne85800:0"
+
+#: manufacturing/doctype/work_order/work_order.js:602
+#: stock/doctype/material_request/material_request.js:109
+msgid "Stop"
+msgstr "crwdns85802:0crwdne85802:0"
+
+#. 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'
+#: accounts/doctype/budget/budget.json
+msgctxt "Budget"
+msgid "Stop"
+msgstr "crwdns85804:0crwdne85804:0"
+
+#. Option for the 'Action If Same Rate is Not Maintained' (Select) field in
+#. DocType 'Buying Settings'
+#: buying/doctype/buying_settings/buying_settings.json
+msgctxt "Buying Settings"
+msgid "Stop"
+msgstr "crwdns85806:0crwdne85806:0"
+
+#. Option for the 'Action if Same Rate is Not Maintained Throughout Sales
+#. Cycle' (Select) field in DocType 'Selling Settings'
+#: selling/doctype/selling_settings/selling_settings.json
+msgctxt "Selling Settings"
+msgid "Stop"
+msgstr "crwdns85808:0crwdne85808:0"
+
+#. 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'
+#: stock/doctype/stock_settings/stock_settings.json
+msgctxt "Stock Settings"
+msgid "Stop"
+msgstr "crwdns85810:0crwdne85810:0"
+
+#: manufacturing/report/downtime_analysis/downtime_analysis.py:94
+msgid "Stop Reason"
+msgstr "crwdns85812:0crwdne85812:0"
+
+#. Label of a Select field in DocType 'Downtime Entry'
+#: manufacturing/doctype/downtime_entry/downtime_entry.json
+msgctxt "Downtime Entry"
+msgid "Stop Reason"
+msgstr "crwdns85814:0crwdne85814:0"
+
+#: stock/doctype/material_request/material_request_list.js:6
+msgid "Stopped"
+msgstr "crwdns85816:0crwdne85816:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Material Request'
+#: stock/doctype/material_request/material_request.json
+msgctxt "Material Request"
+msgid "Stopped"
+msgstr "crwdns85818:0crwdne85818:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Supplier Quotation'
+#: buying/doctype/supplier_quotation/supplier_quotation.json
+msgctxt "Supplier Quotation"
+msgid "Stopped"
+msgstr "crwdns85820:0crwdne85820:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Work Order'
+#: manufacturing/doctype/work_order/work_order.json
+msgctxt "Work Order"
+msgid "Stopped"
+msgstr "crwdns85822:0crwdne85822:0"
+
+#: manufacturing/doctype/work_order/work_order.py:645
+msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel"
+msgstr "crwdns85824:0crwdne85824:0"
+
+#: setup/doctype/company/company.py:259
+#: setup/setup_wizard/operations/defaults_setup.py:34
+#: setup/setup_wizard/operations/install_fixtures.py:481
+#: stock/doctype/item/item.py:282
+msgid "Stores"
+msgstr "crwdns85826:0crwdne85826:0"
+
+#. Option for the 'Depreciation Method' (Select) field in DocType 'Asset'
+#: assets/doctype/asset/asset.json
+msgctxt "Asset"
+msgid "Straight Line"
+msgstr "crwdns85828:0crwdne85828:0"
+
+#. Option for the 'Depreciation Method' (Select) field in DocType 'Asset
+#. Depreciation Schedule'
+#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+msgctxt "Asset Depreciation Schedule"
+msgid "Straight Line"
+msgstr "crwdns85830:0crwdne85830:0"
+
+#. Option for the 'Depreciation Method' (Select) field in DocType 'Asset
+#. Finance Book'
+#: assets/doctype/asset_finance_book/asset_finance_book.json
+msgctxt "Asset Finance Book"
+msgid "Straight Line"
+msgstr "crwdns85832:0crwdne85832:0"
+
+#: setup/setup_wizard/operations/install_fixtures.py:58
+msgid "Sub Assemblies"
+msgstr "crwdns85834:0crwdne85834:0"
+
+#. Label of a Tab Break field in DocType 'BOM Creator'
+#: manufacturing/doctype/bom_creator/bom_creator.json
+msgctxt "BOM Creator"
+msgid "Sub Assemblies & Raw Materials"
+msgstr "crwdns85836:0crwdne85836:0"
+
+#: public/js/bom_configurator/bom_configurator.bundle.js:129
+#: public/js/bom_configurator/bom_configurator.bundle.js:159
+msgid "Sub Assembly"
+msgstr "crwdns112040:0crwdne112040:0"
+
+#: public/js/bom_configurator/bom_configurator.bundle.js:271
+msgid "Sub Assembly Item"
+msgstr "crwdns85838:0crwdne85838:0"
+
+#. Label of a Link field in DocType 'Production Plan Sub Assembly Item'
+#: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+msgctxt "Production Plan Sub Assembly Item"
+msgid "Sub Assembly Item Code"
+msgstr "crwdns85840:0crwdne85840:0"
+
+#. Label of a Section Break field in DocType 'Production Plan'
+#: manufacturing/doctype/production_plan/production_plan.json
+msgctxt "Production Plan"
+msgid "Sub Assembly Items"
+msgstr "crwdns85842:0crwdne85842:0"
+
+#. Label of a Link field in DocType 'Production Plan'
+#: manufacturing/doctype/production_plan/production_plan.json
+msgctxt "Production Plan"
+msgid "Sub Assembly Warehouse"
+msgstr "crwdns85844:0crwdne85844:0"
+
+#. Name of a DocType
+#: manufacturing/doctype/sub_operation/sub_operation.json
+msgid "Sub Operation"
+msgstr "crwdns85846:0crwdne85846:0"
+
+#. Label of a Table field in DocType 'Job Card'
+#. Label of a Tab Break field in DocType 'Job Card'
+#: manufacturing/doctype/job_card/job_card.json
+msgctxt "Job Card"
+msgid "Sub Operations"
+msgstr "crwdns85848:0crwdne85848:0"
+
+#. Label of a Section Break field in DocType 'Operation'
+#: manufacturing/doctype/operation/operation.json
+msgctxt "Operation"
+msgid "Sub Operations"
+msgstr "crwdns85850:0crwdne85850:0"
+
+#. Label of a Link field in DocType 'Quality Procedure Process'
+#: quality_management/doctype/quality_procedure_process/quality_procedure_process.json
+msgctxt "Quality Procedure Process"
+msgid "Sub Procedure"
+msgstr "crwdns85852:0crwdne85852:0"
+
+#: manufacturing/report/bom_operations_time/bom_operations_time.py:127
+msgid "Sub-assembly BOM Count"
+msgstr "crwdns85854:0crwdne85854:0"
+
+#: buying/doctype/purchase_order/purchase_order_dashboard.py:26
+msgid "Sub-contracting"
+msgstr "crwdns85856:0crwdne85856:0"
+
+#: manufacturing/doctype/bom/bom_dashboard.py:17
+#: manufacturing/doctype/production_plan/production_plan_dashboard.py:9
+msgid "Subcontract"
+msgstr "crwdns85858:0crwdne85858:0"
+
+#. Option for the 'Manufacturing Type' (Select) field in DocType 'Production
+#. Plan Sub Assembly Item'
+#: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+msgctxt "Production Plan Sub Assembly Item"
+msgid "Subcontract"
+msgstr "crwdns85860:0crwdne85860:0"
+
+#. Label of a Section Break field in DocType 'Purchase Receipt Item'
+#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+msgctxt "Purchase Receipt Item"
+msgid "Subcontract BOM"
+msgstr "crwdns85862:0crwdne85862:0"
+
+#: buying/report/subcontract_order_summary/subcontract_order_summary.js:36
+#: buying/report/subcontract_order_summary/subcontract_order_summary.py:128
+#: buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:22
+#: buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:22
+msgid "Subcontract Order"
+msgstr "crwdns85864:0crwdne85864:0"
+
+#. Name of a report
+#: buying/report/subcontract_order_summary/subcontract_order_summary.json
+msgid "Subcontract Order Summary"
+msgstr "crwdns85866:0crwdne85866:0"
+
+#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:81
+msgid "Subcontract Return"
+msgstr "crwdns85868:0crwdne85868:0"
+
+#: buying/report/subcontract_order_summary/subcontract_order_summary.py:136
+msgid "Subcontracted Item"
+msgstr "crwdns85870:0crwdne85870:0"
+
+#. Label of a Link field in DocType 'Stock Entry Detail'
+#: stock/doctype/stock_entry_detail/stock_entry_detail.json
+msgctxt "Stock Entry Detail"
+msgid "Subcontracted Item"
+msgstr "crwdns85872:0crwdne85872:0"
+
+#. Name of a report
+#. Label of a Link in the Buying Workspace
+#. Label of a Link in the Stock Workspace
+#: buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.json
+#: buying/workspace/buying/buying.json stock/workspace/stock/stock.json
+msgid "Subcontracted Item To Be Received"
+msgstr "crwdns85874:0crwdne85874:0"
+
+#. Name of a report
+#. Label of a Link in the Buying Workspace
+#. Label of a Link in the Stock Workspace
+#: buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.json
+#: buying/workspace/buying/buying.json stock/workspace/stock/stock.json
+msgid "Subcontracted Raw Materials To Be Transferred"
+msgstr "crwdns85876:0crwdne85876:0"
+
+#. Name of a DocType
+#: subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
+msgid "Subcontracting BOM"
+msgstr "crwdns85878:0crwdne85878:0"
+
+#. Name of a DocType
+#: buying/doctype/purchase_order/purchase_order.js:369
+#: controllers/subcontracting_controller.py:810
+#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
+#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:95
+msgid "Subcontracting Order"
+msgstr "crwdns85880:0crwdne85880:0"
+
+#. Label of a Link field in DocType 'Stock Entry'
+#: stock/doctype/stock_entry/stock_entry.json
+msgctxt "Stock Entry"
+msgid "Subcontracting Order"
+msgstr "crwdns85882:0crwdne85882:0"
+
+#. Label of a Link field in DocType 'Subcontracting Receipt Item'
+#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+msgctxt "Subcontracting Receipt Item"
+msgid "Subcontracting Order"
+msgstr "crwdns85884:0crwdne85884:0"
+
+#. Label of a Link field in DocType 'Subcontracting Receipt Supplied Item'
+#: subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
+msgctxt "Subcontracting Receipt Supplied Item"
+msgid "Subcontracting Order"
+msgstr "crwdns85886:0crwdne85886:0"
+
+#. Description of the 'Auto Create Subcontracting Order' (Check) field in
+#. DocType 'Buying Settings'
+#: buying/doctype/buying_settings/buying_settings.json
+msgctxt "Buying Settings"
+msgid "Subcontracting Order (Draft) will be auto-created on submission of Purchase Order."
+msgstr "crwdns85888:0crwdne85888:0"
+
+#. Name of a DocType
+#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+msgid "Subcontracting Order Item"
+msgstr "crwdns85890:0crwdne85890:0"
+
+#. Label of a Data field in DocType 'Subcontracting Receipt Item'
+#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+msgctxt "Subcontracting Receipt Item"
+msgid "Subcontracting Order Item"
+msgstr "crwdns85892:0crwdne85892:0"
+
+#. Name of a DocType
+#: subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
+msgid "Subcontracting Order Service Item"
+msgstr "crwdns85894:0crwdne85894:0"
+
+#. Name of a DocType
+#: subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
+msgid "Subcontracting Order Supplied Item"
+msgstr "crwdns85896:0crwdne85896:0"
+
+#: buying/doctype/purchase_order/purchase_order.py:864
+msgid "Subcontracting Order {0} created."
+msgstr "crwdns85898:0{0}crwdne85898:0"
+
+#. Label of a Link field in DocType 'Subcontracting Order'
+#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
+msgctxt "Subcontracting Order"
+msgid "Subcontracting Purchase Order"
+msgstr "crwdns85900:0crwdne85900:0"
+
+#. Name of a DocType
+#: subcontracting/doctype/subcontracting_order/subcontracting_order.js:200
+#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+msgid "Subcontracting Receipt"
+msgstr "crwdns85902:0crwdne85902:0"
+
+#. Label of a Link field in DocType 'Purchase Receipt'
+#: stock/doctype/purchase_receipt/purchase_receipt.json
+msgctxt "Purchase Receipt"
+msgid "Subcontracting Receipt"
+msgstr "crwdns85904:0crwdne85904:0"
+
+#. Option for the 'Reference Type' (Select) field in DocType 'Quality
+#. Inspection'
+#: stock/doctype/quality_inspection/quality_inspection.json
+msgctxt "Quality Inspection"
+msgid "Subcontracting Receipt"
+msgstr "crwdns85906:0crwdne85906:0"
+
+#. Name of a DocType
+#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+msgid "Subcontracting Receipt Item"
+msgstr "crwdns85908:0crwdne85908:0"
+
+#. Label of a Data field in DocType 'Purchase Receipt Item'
+#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+msgctxt "Purchase Receipt Item"
+msgid "Subcontracting Receipt Item"
+msgstr "crwdns85910:0crwdne85910:0"
+
+#. Label of a Data field in DocType 'Subcontracting Receipt Item'
+#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+msgctxt "Subcontracting Receipt Item"
+msgid "Subcontracting Receipt Item"
+msgstr "crwdns85912:0crwdne85912:0"
+
+#. Name of a DocType
+#: subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
+msgid "Subcontracting Receipt Supplied Item"
+msgstr "crwdns85914:0crwdne85914:0"
+
+#. Label of a Tab Break field in DocType 'Buying Settings'
+#: buying/doctype/buying_settings/buying_settings.json
+msgctxt "Buying Settings"
+msgid "Subcontracting Settings"
+msgstr "crwdns85916:0crwdne85916:0"
+
+#. Label of a Autocomplete field in DocType 'Holiday List'
+#: setup/doctype/holiday_list/holiday_list.json
+msgctxt "Holiday List"
+msgid "Subdivision"
+msgstr "crwdns85918:0crwdne85918:0"
+
+#: buying/doctype/request_for_quotation/request_for_quotation.js:237
+#: projects/doctype/task/task_tree.js:65
+#: projects/report/delayed_tasks_summary/delayed_tasks_summary.py:91
+#: support/doctype/issue/issue.js:106 templates/pages/task_info.html:44
+msgid "Subject"
+msgstr "crwdns85920:0crwdne85920:0"
+
+#. Label of a Small Text field in DocType 'Asset Activity'
+#: assets/doctype/asset_activity/asset_activity.json
+msgctxt "Asset Activity"
+msgid "Subject"
+msgstr "crwdns85922:0crwdne85922:0"
+
+#. Label of a Data field in DocType 'Issue'
+#: support/doctype/issue/issue.json
+msgctxt "Issue"
+msgid "Subject"
+msgstr "crwdns85924:0crwdne85924:0"
+
+#. Label of a Data field in DocType 'Non Conformance'
+#: quality_management/doctype/non_conformance/non_conformance.json
+msgctxt "Non Conformance"
+msgid "Subject"
+msgstr "crwdns85926:0crwdne85926:0"
+
+#. Label of a Data field in DocType 'Payment Request'
+#: accounts/doctype/payment_request/payment_request.json
+msgctxt "Payment Request"
+msgid "Subject"
+msgstr "crwdns85928:0crwdne85928:0"
+
+#. Label of a Data field in DocType 'Process Statement Of Accounts'
+#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+msgctxt "Process Statement Of Accounts"
+msgid "Subject"
+msgstr "crwdns85930:0crwdne85930:0"
+
+#. Label of a Read Only field in DocType 'Project Template Task'
+#: projects/doctype/project_template_task/project_template_task.json
+msgctxt "Project Template Task"
+msgid "Subject"
+msgstr "crwdns85932:0crwdne85932:0"
+
+#. Label of a Data field in DocType 'Task'
+#: projects/doctype/task/task.json
+msgctxt "Task"
+msgid "Subject"
+msgstr "crwdns85934:0crwdne85934:0"
+
+#. Label of a Text field in DocType 'Task Depends On'
+#: projects/doctype/task_depends_on/task_depends_on.json
+msgctxt "Task Depends On"
+msgid "Subject"
+msgstr "crwdns85936:0crwdne85936:0"
+
+#: accounts/doctype/payment_order/payment_order.js:137
+#: manufacturing/doctype/workstation/workstation.js:237
+#: public/js/payment/payments.js:30
+#: selling/page/point_of_sale/pos_controller.js:119
+#: templates/pages/task_info.html:101 www/book_appointment/index.html:59
+msgid "Submit"
+msgstr "crwdns85938:0crwdne85938:0"
+
+#: buying/doctype/purchase_order/purchase_order.py:860
+#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:699
+msgid "Submit Action Failed"
+msgstr "crwdns85940:0crwdne85940:0"
+
+#. Label of a Check field in DocType 'Bank Statement Import'
+#: accounts/doctype/bank_statement_import/bank_statement_import.json
+msgctxt "Bank Statement Import"
+msgid "Submit After Import"
+msgstr "crwdns85942:0crwdne85942:0"
+
+#. Label of a Check field in DocType 'Company'
+#: setup/doctype/company/company.json
+msgctxt "Company"
+msgid "Submit ERR Journals?"
+msgstr "crwdns85944:0crwdne85944:0"
+
+#. Label of a Check field in DocType 'Subscription'
+#: accounts/doctype/subscription/subscription.json
+msgctxt "Subscription"
+msgid "Submit Generated Invoices"
+msgstr "crwdns85946:0crwdne85946:0"
+
+#. Label of a Check field in DocType 'Accounts Settings'
+#: accounts/doctype/accounts_settings/accounts_settings.json
+msgctxt "Accounts Settings"
+msgid "Submit Journal Entries"
+msgstr "crwdns85948:0crwdne85948:0"
+
+#: manufacturing/doctype/work_order/work_order.js:139
+msgid "Submit this Work Order for further processing."
+msgstr "crwdns85950:0crwdne85950:0"
+
+#: buying/doctype/request_for_quotation/request_for_quotation.py:265
+msgid "Submit your Quotation"
+msgstr "crwdns112042:0crwdne112042:0"
+
+#: assets/doctype/asset/asset_list.js:23
+#: manufacturing/doctype/bom_creator/bom_creator_list.js:15
+#: stock/doctype/stock_entry/stock_entry_list.js:27
+#: templates/pages/material_request_info.html:24 templates/pages/order.html:70
+msgid "Submitted"
+msgstr "crwdns85952:0crwdne85952:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Asset'
+#: assets/doctype/asset/asset.json
+msgctxt "Asset"
+msgid "Submitted"
+msgstr "crwdns85954:0crwdne85954:0"
+
+#. Option for the 'Status' (Select) field in DocType 'BOM Creator'
+#: manufacturing/doctype/bom_creator/bom_creator.json
+msgctxt "BOM Creator"
+msgid "Submitted"
+msgstr "crwdns85956:0crwdne85956:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Installation Note'
+#: selling/doctype/installation_note/installation_note.json
+msgctxt "Installation Note"
+msgid "Submitted"
+msgstr "crwdns85958:0crwdne85958:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Job Card'
+#: manufacturing/doctype/job_card/job_card.json
+msgctxt "Job Card"
+msgid "Submitted"
+msgstr "crwdns85960:0crwdne85960:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Maintenance Schedule'
+#: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
+msgctxt "Maintenance Schedule"
+msgid "Submitted"
+msgstr "crwdns85962:0crwdne85962:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Maintenance Visit'
+#: maintenance/doctype/maintenance_visit/maintenance_visit.json
+msgctxt "Maintenance Visit"
+msgid "Submitted"
+msgstr "crwdns85964:0crwdne85964:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Material Request'
+#: stock/doctype/material_request/material_request.json
+msgctxt "Material Request"
+msgid "Submitted"
+msgstr "crwdns85966:0crwdne85966:0"
+
+#. Option for the 'Status' (Select) field in DocType 'POS Closing Entry'
+#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
+msgctxt "POS Closing Entry"
+msgid "Submitted"
+msgstr "crwdns85968:0crwdne85968:0"
+
+#. Option for the 'Status' (Select) field in DocType 'POS Invoice'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+msgctxt "POS Invoice"
+msgid "Submitted"
+msgstr "crwdns85970:0crwdne85970:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Payment Entry'
+#: accounts/doctype/payment_entry/payment_entry.json
+msgctxt "Payment Entry"
+msgid "Submitted"
+msgstr "crwdns85972:0crwdne85972:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Production Plan'
+#: manufacturing/doctype/production_plan/production_plan.json
+msgctxt "Production Plan"
+msgid "Submitted"
+msgstr "crwdns85974:0crwdne85974:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Purchase Invoice'
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+msgctxt "Purchase Invoice"
+msgid "Submitted"
+msgstr "crwdns85976:0crwdne85976:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Request for Quotation'
+#: buying/doctype/request_for_quotation/request_for_quotation.json
+msgctxt "Request for Quotation"
+msgid "Submitted"
+msgstr "crwdns85978:0crwdne85978:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Sales Invoice'
+#: accounts/doctype/sales_invoice/sales_invoice.json
+msgctxt "Sales Invoice"
+msgid "Submitted"
+msgstr "crwdns85980:0crwdne85980:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Shipment'
+#: stock/doctype/shipment/shipment.json
+msgctxt "Shipment"
+msgid "Submitted"
+msgstr "crwdns85982:0crwdne85982:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Supplier Quotation'
+#: buying/doctype/supplier_quotation/supplier_quotation.json
+msgctxt "Supplier Quotation"
+msgid "Submitted"
+msgstr "crwdns85984:0crwdne85984:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Timesheet'
+#: projects/doctype/timesheet/timesheet.json
+msgctxt "Timesheet"
+msgid "Submitted"
+msgstr "crwdns85986:0crwdne85986:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Work Order'
+#: manufacturing/doctype/work_order/work_order.json
+msgctxt "Work Order"
+msgid "Submitted"
+msgstr "crwdns85988:0crwdne85988:0"
+
+#. Name of a DocType
+#: accounts/doctype/purchase_invoice/purchase_invoice_dashboard.py:26
+#: accounts/doctype/sales_invoice/sales_invoice_dashboard.py:36
+#: accounts/doctype/subscription/subscription.json
+#: buying/doctype/supplier_quotation/supplier_quotation_dashboard.py:16
+#: selling/doctype/quotation/quotation_dashboard.py:12
+#: stock/doctype/delivery_note/delivery_note_dashboard.py:25
+#: stock/doctype/purchase_receipt/purchase_receipt_dashboard.py:31
+msgid "Subscription"
+msgstr "crwdns85990:0crwdne85990:0"
+
+#. Label of a Link field in DocType 'Process Subscription'
+#: accounts/doctype/process_subscription/process_subscription.json
+msgctxt "Process Subscription"
+msgid "Subscription"
+msgstr "crwdns85992:0crwdne85992:0"
+
+#. Label of a Section Break field in DocType 'Purchase Invoice'
+#. Label of a Link field in DocType 'Purchase Invoice'
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+msgctxt "Purchase Invoice"
+msgid "Subscription"
+msgstr "crwdns85994:0crwdne85994:0"
+
+#. Label of a Section Break field in DocType 'Sales Invoice'
+#. Label of a Link field in DocType 'Sales Invoice'
+#: accounts/doctype/sales_invoice/sales_invoice.json
+msgctxt "Sales Invoice"
+msgid "Subscription"
+msgstr "crwdns85996:0crwdne85996:0"
+
+#. Label of a Link in the Accounting Workspace
+#: accounts/workspace/accounting/accounting.json
+msgctxt "Subscription"
+msgid "Subscription"
+msgstr "crwdns85998:0crwdne85998:0"
+
+#. Label of a Date field in DocType 'Subscription'
+#: accounts/doctype/subscription/subscription.json
+msgctxt "Subscription"
+msgid "Subscription End Date"
+msgstr "crwdns86000:0crwdne86000:0"
+
+#: accounts/doctype/subscription/subscription.py:380
+msgid "Subscription End Date is mandatory to follow calendar months"
+msgstr "crwdns86002:0crwdne86002:0"
+
+#: accounts/doctype/subscription/subscription.py:370
+msgid "Subscription End Date must be after {0} as per the subscription plan"
+msgstr "crwdns86004:0{0}crwdne86004:0"
+
+#. Name of a DocType
+#: accounts/doctype/subscription_invoice/subscription_invoice.json
+msgid "Subscription Invoice"
+msgstr "crwdns86006:0crwdne86006:0"
+
+#. Label of a Card Break in the Accounting Workspace
+#: accounts/workspace/accounting/accounting.json
+msgid "Subscription Management"
+msgstr "crwdns86008:0crwdne86008:0"
+
+#. Label of a Section Break field in DocType 'Subscription'
+#: accounts/doctype/subscription/subscription.json
+msgctxt "Subscription"
+msgid "Subscription Period"
+msgstr "crwdns86010:0crwdne86010:0"
+
+#. Name of a DocType
+#: accounts/doctype/subscription_plan/subscription_plan.json
+msgid "Subscription Plan"
+msgstr "crwdns86012:0crwdne86012:0"
+
+#. Label of a Link in the Accounting Workspace
+#: accounts/workspace/accounting/accounting.json
+msgctxt "Subscription Plan"
+msgid "Subscription Plan"
+msgstr "crwdns86014:0crwdne86014:0"
+
+#. Name of a DocType
+#: accounts/doctype/subscription_plan_detail/subscription_plan_detail.json
+msgid "Subscription Plan Detail"
+msgstr "crwdns86016:0crwdne86016:0"
+
+#. Label of a Table field in DocType 'Payment Request'
+#: accounts/doctype/payment_request/payment_request.json
+msgctxt "Payment Request"
+msgid "Subscription Plans"
+msgstr "crwdns86018:0crwdne86018:0"
+
+#. Label of a Select field in DocType 'Subscription Plan'
+#: accounts/doctype/subscription_plan/subscription_plan.json
+msgctxt "Subscription Plan"
+msgid "Subscription Price Based On"
+msgstr "crwdns86020:0crwdne86020:0"
+
+#. Label of a Section Break field in DocType 'Delivery Note'
+#: stock/doctype/delivery_note/delivery_note.json
+msgctxt "Delivery Note"
+msgid "Subscription Section"
+msgstr "crwdns86022:0crwdne86022:0"
+
+#. Label of a Section Break field in DocType 'Journal Entry'
+#: accounts/doctype/journal_entry/journal_entry.json
+msgctxt "Journal Entry"
+msgid "Subscription Section"
+msgstr "crwdns86024:0crwdne86024:0"
+
+#. Label of a Section Break field in DocType 'POS Invoice'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+msgctxt "POS Invoice"
+msgid "Subscription Section"
+msgstr "crwdns86026:0crwdne86026:0"
+
+#. Label of a Section Break field in DocType 'Payment Entry'
+#: accounts/doctype/payment_entry/payment_entry.json
+msgctxt "Payment Entry"
+msgid "Subscription Section"
+msgstr "crwdns86028:0crwdne86028:0"
+
+#. Label of a Section Break field in DocType 'Payment Request'
+#: accounts/doctype/payment_request/payment_request.json
+msgctxt "Payment Request"
+msgid "Subscription Section"
+msgstr "crwdns86030:0crwdne86030:0"
+
+#. Name of a DocType
+#: accounts/doctype/subscription_settings/subscription_settings.json
+msgid "Subscription Settings"
+msgstr "crwdns86032:0crwdne86032:0"
+
+#. Label of a Link in the Accounting Workspace
+#: accounts/workspace/accounting/accounting.json
+msgctxt "Subscription Settings"
+msgid "Subscription Settings"
+msgstr "crwdns86034:0crwdne86034:0"
+
+#. Label of a Date field in DocType 'Subscription'
+#: accounts/doctype/subscription/subscription.json
+msgctxt "Subscription"
+msgid "Subscription Start Date"
+msgstr "crwdns86036:0crwdne86036:0"
+
+#: selling/doctype/customer/customer_dashboard.py:29
+msgid "Subscriptions"
+msgstr "crwdns86038:0crwdne86038:0"
+
+#. Label of a Int field in DocType 'Bulk Transaction Log'
+#: bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.json
+msgctxt "Bulk Transaction Log"
+msgid "Succeeded"
+msgstr "crwdns86042:0crwdne86042:0"
+
+#: bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.js:7
+msgid "Succeeded Entries"
+msgstr "crwdns86044:0crwdne86044:0"
+
+#: accounts/doctype/bank_statement_import/bank_statement_import.js:467
+msgid "Success"
+msgstr "crwdns86046:0crwdne86046:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Bank Statement Import'
+#: accounts/doctype/bank_statement_import/bank_statement_import.json
+msgctxt "Bank Statement Import"
+msgid "Success"
+msgstr "crwdns86048:0crwdne86048:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Ledger Merge'
+#: accounts/doctype/ledger_merge/ledger_merge.json
+msgctxt "Ledger Merge"
+msgid "Success"
+msgstr "crwdns86050:0crwdne86050:0"
+
+#. Label of a Data field in DocType 'Appointment Booking Settings'
+#: crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgctxt "Appointment Booking Settings"
+msgid "Success Redirect URL"
+msgstr "crwdns86052:0crwdne86052:0"
+
+#. Label of a Section Break field in DocType 'Appointment Booking Settings'
+#: crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+msgctxt "Appointment Booking Settings"
+msgid "Success Settings"
+msgstr "crwdns86054:0crwdne86054:0"
+
+#. Option for the 'Depreciation Entry Posting Status' (Select) field in DocType
+#. 'Asset'
+#: assets/doctype/asset/asset.json
+msgctxt "Asset"
+msgid "Successful"
+msgstr "crwdns86056:0crwdne86056:0"
+
+#: accounts/doctype/payment_reconciliation/payment_reconciliation.py:543
+msgid "Successfully Reconciled"
+msgstr "crwdns86058:0crwdne86058:0"
+
+#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:171
+msgid "Successfully Set Supplier"
+msgstr "crwdns86060:0crwdne86060:0"
+
+#: stock/doctype/item/item.py:339
+msgid "Successfully changed Stock UOM, please redefine conversion factors for new UOM."
+msgstr "crwdns86062:0crwdne86062:0"
+
+#: accounts/doctype/bank_statement_import/bank_statement_import.js:430
+msgid "Successfully imported {0}"
+msgstr "crwdns86066:0{0}crwdne86066:0"
+
+#: accounts/doctype/bank_statement_import/bank_statement_import.js:161
+msgid "Successfully imported {0} record out of {1}. Click on Export Errored Rows, fix the errors and import again."
+msgstr "crwdns86068:0{0}crwdnd86068:0{1}crwdne86068:0"
+
+#: accounts/doctype/bank_statement_import/bank_statement_import.js:145
+msgid "Successfully imported {0} record."
+msgstr "crwdns86070:0{0}crwdne86070:0"
+
+#: accounts/doctype/bank_statement_import/bank_statement_import.js:157
+msgid "Successfully imported {0} records out of {1}. Click on Export Errored Rows, fix the errors and import again."
+msgstr "crwdns86072:0{0}crwdnd86072:0{1}crwdne86072:0"
+
+#: accounts/doctype/bank_statement_import/bank_statement_import.js:144
+msgid "Successfully imported {0} records."
+msgstr "crwdns86074:0{0}crwdne86074:0"
+
+#: buying/doctype/supplier/supplier.js:210
+msgid "Successfully linked to Customer"
+msgstr "crwdns86076:0crwdne86076:0"
+
+#: selling/doctype/customer/customer.js:243
+msgid "Successfully linked to Supplier"
+msgstr "crwdns86078:0crwdne86078:0"
+
+#: accounts/doctype/ledger_merge/ledger_merge.js:99
+msgid "Successfully merged {0} out of {1}."
+msgstr "crwdns86080:0{0}crwdnd86080:0{1}crwdne86080:0"
+
+#: accounts/doctype/bank_statement_import/bank_statement_import.js:438
+msgid "Successfully updated {0}"
+msgstr "crwdns86082:0{0}crwdne86082:0"
+
+#: accounts/doctype/bank_statement_import/bank_statement_import.js:172
+msgid "Successfully updated {0} record out of {1}. Click on Export Errored Rows, fix the errors and import again."
+msgstr "crwdns86084:0{0}crwdnd86084:0{1}crwdne86084:0"
+
+#: accounts/doctype/bank_statement_import/bank_statement_import.js:150
+msgid "Successfully updated {0} record."
+msgstr "crwdns86086:0{0}crwdne86086:0"
+
+#: accounts/doctype/bank_statement_import/bank_statement_import.js:168
+msgid "Successfully updated {0} records out of {1}. Click on Export Errored Rows, fix the errors and import again."
+msgstr "crwdns86088:0{0}crwdnd86088:0{1}crwdne86088:0"
+
+#: accounts/doctype/bank_statement_import/bank_statement_import.js:149
+msgid "Successfully updated {0} records."
+msgstr "crwdns86090:0{0}crwdne86090:0"
+
+#. Option for the 'Request Type' (Select) field in DocType 'Lead'
+#: crm/doctype/lead/lead.json
+msgctxt "Lead"
+msgid "Suggestions"
+msgstr "crwdns86092:0crwdne86092:0"
+
+#. Description of the 'Total Repair Cost' (Currency) field in DocType 'Asset
+#. Repair'
+#: assets/doctype/asset_repair/asset_repair.json
+msgctxt "Asset Repair"
+msgid "Sum of Repair Cost and Value of Consumed Stock Items."
+msgstr "crwdns86094:0crwdne86094:0"
+
+#. Label of a Small Text field in DocType 'Call Log'
+#: telephony/doctype/call_log/call_log.json
+msgctxt "Call Log"
+msgid "Summary"
+msgstr "crwdns86096:0crwdne86096:0"
+
+#. Label of a Table field in DocType 'Transaction Deletion Record'
+#: setup/doctype/transaction_deletion_record/transaction_deletion_record.json
+msgctxt "Transaction Deletion Record"
+msgid "Summary"
+msgstr "crwdns86098:0crwdne86098:0"
+
+#: setup/doctype/email_digest/email_digest.py:190
+msgid "Summary for this month and pending activities"
+msgstr "crwdns86100:0crwdne86100:0"
+
+#: setup/doctype/email_digest/email_digest.py:187
+msgid "Summary for this week and pending activities"
+msgstr "crwdns86102:0crwdne86102:0"
+
+#. Option for the 'Day Of Week' (Select) field in DocType 'Appointment Booking
+#. Slots'
+#: crm/doctype/appointment_booking_slots/appointment_booking_slots.json
+msgctxt "Appointment Booking Slots"
+msgid "Sunday"
+msgstr "crwdns86104:0crwdne86104:0"
+
+#. Option for the 'Day Of Week' (Select) field in DocType 'Availability Of
+#. Slots'
+#: crm/doctype/availability_of_slots/availability_of_slots.json
+msgctxt "Availability Of Slots"
+msgid "Sunday"
+msgstr "crwdns86106:0crwdne86106:0"
+
+#. Option for the 'Day of Week' (Select) field in DocType 'Communication Medium
+#. Timeslot'
+#: communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json
+msgctxt "Communication Medium Timeslot"
+msgid "Sunday"
+msgstr "crwdns86108:0crwdne86108:0"
+
+#. Option for the 'Weekly Off' (Select) field in DocType 'Holiday List'
+#: setup/doctype/holiday_list/holiday_list.json
+msgctxt "Holiday List"
+msgid "Sunday"
+msgstr "crwdns86110:0crwdne86110:0"
+
+#. Option for the 'Day Of Week' (Select) field in DocType 'Incoming Call
+#. Handling Schedule'
+#: telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
+msgctxt "Incoming Call Handling Schedule"
+msgid "Sunday"
+msgstr "crwdns86112:0crwdne86112:0"
+
+#. Option for the 'Day to Send' (Select) field in DocType 'Project'
+#: projects/doctype/project/project.json
+msgctxt "Project"
+msgid "Sunday"
+msgstr "crwdns86114:0crwdne86114:0"
+
+#. Option for the 'Workday' (Select) field in DocType 'Service Day'
+#: support/doctype/service_day/service_day.json
+msgctxt "Service Day"
+msgid "Sunday"
+msgstr "crwdns86116:0crwdne86116:0"
+
+#. Option for the 'Limits don't apply on' (Select) field in DocType 'Stock
+#. Reposting Settings'
+#: stock/doctype/stock_reposting_settings/stock_reposting_settings.json
+msgctxt "Stock Reposting Settings"
+msgid "Sunday"
+msgstr "crwdns86118:0crwdne86118:0"
+
+#: buying/report/subcontract_order_summary/subcontract_order_summary.py:145
+msgid "Supplied Item"
+msgstr "crwdns86120:0crwdne86120:0"
+
+#. Label of a Table field in DocType 'Purchase Invoice'
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+msgctxt "Purchase Invoice"
+msgid "Supplied Items"
+msgstr "crwdns86122:0crwdne86122:0"
+
+#. Label of a Table field in DocType 'Purchase Order'
+#: buying/doctype/purchase_order/purchase_order.json
+msgctxt "Purchase Order"
+msgid "Supplied Items"
+msgstr "crwdns86124:0crwdne86124:0"
+
+#. Label of a Table field in DocType 'Subcontracting Order'
+#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
+msgctxt "Subcontracting Order"
+msgid "Supplied Items"
+msgstr "crwdns86126:0crwdne86126:0"
+
+#: buying/report/subcontract_order_summary/subcontract_order_summary.py:152
+msgid "Supplied Qty"
+msgstr "crwdns86128:0crwdne86128:0"
+
+#. Label of a Float field in DocType 'Purchase Order Item Supplied'
+#: buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
+msgctxt "Purchase Order Item Supplied"
+msgid "Supplied Qty"
+msgstr "crwdns86130:0crwdne86130:0"
+
+#. Label of a Float field in DocType 'Subcontracting Order Supplied Item'
+#: subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
+msgctxt "Subcontracting Order Supplied Item"
+msgid "Supplied Qty"
+msgstr "crwdns86132:0crwdne86132:0"
+
+#. Name of a DocType
+#. Label of a Card Break in the Buying Workspace
+#: accounts/doctype/payment_order/payment_order.js:110
+#: accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:61
+#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:34
+#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:191
+#: accounts/report/purchase_register/purchase_register.js:21
+#: accounts/report/purchase_register/purchase_register.py:171
+#: accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:28
+#: accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:37
+#: buying/doctype/request_for_quotation/request_for_quotation.js:167
+#: buying/doctype/request_for_quotation/request_for_quotation.js:226
+#: buying/doctype/supplier/supplier.json
+#: buying/report/procurement_tracker/procurement_tracker.py:89
+#: buying/report/purchase_order_analysis/purchase_order_analysis.py:175
+#: buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.js:15
+#: buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:30
+#: buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.js:15
+#: buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:30
+#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:51
+#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:199
+#: buying/workspace/buying/buying.json public/js/purchase_trends_filters.js:50
+#: public/js/purchase_trends_filters.js:63
+#: regional/report/irs_1099/irs_1099.py:79
+#: selling/doctype/customer/customer.js:225
+#: selling/doctype/sales_order/sales_order.js:1167
+#: stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.js:8
+msgid "Supplier"
+msgstr "crwdns86134:0crwdne86134:0"
+
+#. Option for the 'Asset Owner' (Select) field in DocType 'Asset'
+#. Label of a Link field in DocType 'Asset'
+#: assets/doctype/asset/asset.json
+msgctxt "Asset"
+msgid "Supplier"
+msgstr "crwdns86136:0crwdne86136:0"
+
+#. Label of a Link field in DocType 'Bank Guarantee'
+#: accounts/doctype/bank_guarantee/bank_guarantee.json
+msgctxt "Bank Guarantee"
+msgid "Supplier"
+msgstr "crwdns86138:0crwdne86138:0"
+
+#. Label of a Link field in DocType 'Batch'
+#: stock/doctype/batch/batch.json
+msgctxt "Batch"
+msgid "Supplier"
+msgstr "crwdns86140:0crwdne86140:0"
+
+#. Label of a Link field in DocType 'Blanket Order'
+#: manufacturing/doctype/blanket_order/blanket_order.json
+msgctxt "Blanket Order"
+msgid "Supplier"
+msgstr "crwdns86142:0crwdne86142:0"
+
+#. Option for the 'Party Type' (Select) field in DocType 'Contract'
+#: crm/doctype/contract/contract.json
+msgctxt "Contract"
+msgid "Supplier"
+msgstr "crwdns86144:0crwdne86144:0"
+
+#. Label of a Link field in DocType 'Item Price'
+#: stock/doctype/item_price/item_price.json
+msgctxt "Item Price"
+msgid "Supplier"
+msgstr "crwdns86146:0crwdne86146:0"
+
+#. Label of a Link field in DocType 'Item Supplier'
+#: stock/doctype/item_supplier/item_supplier.json
+msgctxt "Item Supplier"
+msgid "Supplier"
+msgstr "crwdns86148:0crwdne86148:0"
+
+#. Label of a Link field in DocType 'Landed Cost Purchase Receipt'
+#: stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
+msgctxt "Landed Cost Purchase Receipt"
+msgid "Supplier"
+msgstr "crwdns86150:0crwdne86150:0"
+
+#. Label of a Link field in DocType 'Lower Deduction Certificate'
+#: regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
+msgctxt "Lower Deduction Certificate"
+msgid "Supplier"
+msgstr "crwdns86152:0crwdne86152:0"
+
+#. Option for the 'Party Type' (Select) field in DocType 'Party Specific Item'
+#: selling/doctype/party_specific_item/party_specific_item.json
+msgctxt "Party Specific Item"
+msgid "Supplier"
+msgstr "crwdns86154:0crwdne86154:0"
+
+#. Label of a Link field in DocType 'Payment Order'
+#: accounts/doctype/payment_order/payment_order.json
+msgctxt "Payment Order"
+msgid "Supplier"
+msgstr "crwdns86156:0crwdne86156:0"
+
+#. Label of a Link field in DocType 'Payment Order Reference'
+#: accounts/doctype/payment_order_reference/payment_order_reference.json
+msgctxt "Payment Order Reference"
+msgid "Supplier"
+msgstr "crwdns86158:0crwdne86158:0"
+
+#. Option for the 'Applicable For' (Select) field in DocType 'Pricing Rule'
+#. Label of a Link field in DocType 'Pricing Rule'
+#: accounts/doctype/pricing_rule/pricing_rule.json
+msgctxt "Pricing Rule"
+msgid "Supplier"
+msgstr "crwdns86160:0crwdne86160:0"
+
+#. Label of a Link field in DocType 'Production Plan Sub Assembly Item'
+#: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+msgctxt "Production Plan Sub Assembly Item"
+msgid "Supplier"
+msgstr "crwdns86162:0crwdne86162:0"
+
+#. Option for the 'Applicable For' (Select) field in DocType 'Promotional
+#. Scheme'
+#. Label of a Table MultiSelect field in DocType 'Promotional Scheme'
+#: accounts/doctype/promotional_scheme/promotional_scheme.json
+msgctxt "Promotional Scheme"
+msgid "Supplier"
+msgstr "crwdns86164:0crwdne86164:0"
+
+#. Label of a Link field in DocType 'Purchase Invoice'
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+msgctxt "Purchase Invoice"
+msgid "Supplier"
+msgstr "crwdns86166:0crwdne86166:0"
+
+#. Label of a Link field in DocType 'Purchase Order'
+#: buying/doctype/purchase_order/purchase_order.json
+msgctxt "Purchase Order"
+msgid "Supplier"
+msgstr "crwdns86168:0crwdne86168:0"
+
+#. Label of a Link field in DocType 'Purchase Receipt'
+#: stock/doctype/purchase_receipt/purchase_receipt.json
+msgctxt "Purchase Receipt"
+msgid "Supplier"
+msgstr "crwdns86170:0crwdne86170:0"
+
+#. Label of a Link field in DocType 'Request for Quotation'
+#: buying/doctype/request_for_quotation/request_for_quotation.json
+msgctxt "Request for Quotation"
+msgid "Supplier"
+msgstr "crwdns86172:0crwdne86172:0"
+
+#. Label of a Link field in DocType 'Request for Quotation Supplier'
+#: buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json
+msgctxt "Request for Quotation Supplier"
+msgid "Supplier"
+msgstr "crwdns86174:0crwdne86174:0"
+
+#. Label of a Link field in DocType 'SMS Center'
+#: selling/doctype/sms_center/sms_center.json
+msgctxt "SMS Center"
+msgid "Supplier"
+msgstr "crwdns86176:0crwdne86176:0"
+
+#. Label of a Link field in DocType 'Sales Order Item'
+#: selling/doctype/sales_order_item/sales_order_item.json
+msgctxt "Sales Order Item"
+msgid "Supplier"
+msgstr "crwdns86178:0crwdne86178:0"
+
+#. Option for the 'Pickup from' (Select) field in DocType 'Shipment'
+#. Label of a Link field in DocType 'Shipment'
+#. Option for the 'Delivery to' (Select) field in DocType 'Shipment'
+#: stock/doctype/shipment/shipment.json
+msgctxt "Shipment"
+msgid "Supplier"
+msgstr "crwdns86180:0crwdne86180:0"
+
+#. Label of a Link field in DocType 'Stock Entry'
+#: stock/doctype/stock_entry/stock_entry.json
+msgctxt "Stock Entry"
+msgid "Supplier"
+msgstr "crwdns86182:0crwdne86182:0"
+
+#. Label of a Link field in DocType 'Subcontracting Order'
+#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
+msgctxt "Subcontracting Order"
+msgid "Supplier"
+msgstr "crwdns86184:0crwdne86184:0"
+
+#. Label of a Link field in DocType 'Subcontracting Receipt'
+#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+msgctxt "Subcontracting Receipt"
+msgid "Supplier"
+msgstr "crwdns86186:0crwdne86186:0"
+
+#. Label of a Link in the Payables Workspace
+#. Label of a Link in the Buying Workspace
+#. Label of a Link in the Home Workspace
+#. Label of a shortcut in the Home Workspace
+#: accounts/workspace/payables/payables.json
+#: buying/workspace/buying/buying.json setup/workspace/home/home.json
+msgctxt "Supplier"
+msgid "Supplier"
+msgstr "crwdns86188:0crwdne86188:0"
+
+#. Label of a Link field in DocType 'Supplier Item'
+#: accounts/doctype/supplier_item/supplier_item.json
+msgctxt "Supplier Item"
+msgid "Supplier"
+msgstr "crwdns86190:0crwdne86190:0"
+
+#. Label of a Link field in DocType 'Supplier Quotation'
+#: buying/doctype/supplier_quotation/supplier_quotation.json
+msgctxt "Supplier Quotation"
+msgid "Supplier"
+msgstr "crwdns86192:0crwdne86192:0"
+
+#. Label of a Link field in DocType 'Supplier Scorecard'
+#: buying/doctype/supplier_scorecard/supplier_scorecard.json
+msgctxt "Supplier Scorecard"
+msgid "Supplier"
+msgstr "crwdns86194:0crwdne86194:0"
+
+#. Label of a Link field in DocType 'Supplier Scorecard Period'
+#: buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
+msgctxt "Supplier Scorecard Period"
+msgid "Supplier"
+msgstr "crwdns86196:0crwdne86196:0"
+
+#. Label of a Link field in DocType 'Tax Rule'
+#: accounts/doctype/tax_rule/tax_rule.json
+msgctxt "Tax Rule"
+msgid "Supplier"
+msgstr "crwdns86198:0crwdne86198:0"
+
+#. Label of a Section Break field in DocType 'Purchase Invoice'
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+msgctxt "Purchase Invoice"
+msgid "Supplier Address"
+msgstr "crwdns86200:0crwdne86200:0"
+
+#. Label of a Section Break field in DocType 'Purchase Order'
+#. Label of a Link field in DocType 'Purchase Order'
+#: buying/doctype/purchase_order/purchase_order.json
+msgctxt "Purchase Order"
+msgid "Supplier Address"
+msgstr "crwdns86202:0crwdne86202:0"
+
+#. Label of a Section Break field in DocType 'Purchase Receipt'
+#. Label of a Link field in DocType 'Purchase Receipt'
+#: stock/doctype/purchase_receipt/purchase_receipt.json
+msgctxt "Purchase Receipt"
+msgid "Supplier Address"
+msgstr "crwdns86204:0crwdne86204:0"
+
+#. Label of a Link field in DocType 'Stock Entry'
+#: stock/doctype/stock_entry/stock_entry.json
+msgctxt "Stock Entry"
+msgid "Supplier Address"
+msgstr "crwdns86206:0crwdne86206:0"
+
+#. Label of a Link field in DocType 'Subcontracting Order'
+#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
+msgctxt "Subcontracting Order"
+msgid "Supplier Address"
+msgstr "crwdns86208:0crwdne86208:0"
+
+#. Label of a Link field in DocType 'Supplier Quotation'
+#. Label of a Section Break field in DocType 'Supplier Quotation'
+#: buying/doctype/supplier_quotation/supplier_quotation.json
+msgctxt "Supplier Quotation"
+msgid "Supplier Address"
+msgstr "crwdns86210:0crwdne86210:0"
+
+#. Label of a Small Text field in DocType 'Purchase Order'
+#: buying/doctype/purchase_order/purchase_order.json
+msgctxt "Purchase Order"
+msgid "Supplier Address Details"
+msgstr "crwdns86212:0crwdne86212:0"
+
+#. Label of a Small Text field in DocType 'Subcontracting Order'
+#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
+msgctxt "Subcontracting Order"
+msgid "Supplier Address Details"
+msgstr "crwdns86214:0crwdne86214:0"
+
+#. Label of a Link in the Buying Workspace
+#: buying/workspace/buying/buying.json
+msgid "Supplier Addresses And Contacts"
+msgstr "crwdns86216:0crwdne86216:0"
+
+#. Label of a Link field in DocType 'Purchase Order'
+#: buying/doctype/purchase_order/purchase_order.json
+msgctxt "Purchase Order"
+msgid "Supplier Contact"
+msgstr "crwdns86218:0crwdne86218:0"
+
+#. Label of a Link field in DocType 'Subcontracting Order'
+#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
+msgctxt "Subcontracting Order"
+msgid "Supplier Contact"
+msgstr "crwdns86220:0crwdne86220:0"
+
+#. Label of a Data field in DocType 'Purchase Receipt'
+#: stock/doctype/purchase_receipt/purchase_receipt.json
+msgctxt "Purchase Receipt"
+msgid "Supplier Delivery Note"
+msgstr "crwdns86222:0crwdne86222:0"
+
+#. Label of a Data field in DocType 'Subcontracting Receipt'
+#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+msgctxt "Subcontracting Receipt"
+msgid "Supplier Delivery Note"
+msgstr "crwdns86224:0crwdne86224:0"
+
+#. Label of a Section Break field in DocType 'Item'
+#: stock/doctype/item/item.json
+msgctxt "Item"
+msgid "Supplier Details"
+msgstr "crwdns86226:0crwdne86226:0"
+
+#. Label of a Section Break field in DocType 'Stock Entry'
+#: stock/doctype/stock_entry/stock_entry.json
+msgctxt "Stock Entry"
+msgid "Supplier Details"
+msgstr "crwdns86228:0crwdne86228:0"
+
+#. Label of a Text field in DocType 'Supplier'
+#: buying/doctype/supplier/supplier.json
+msgctxt "Supplier"
+msgid "Supplier Details"
+msgstr "crwdns86230:0crwdne86230:0"
+
+#. Name of a DocType
+#: accounts/report/accounts_payable/accounts_payable.js:125
+#: accounts/report/accounts_payable_summary/accounts_payable_summary.js:108
+#: accounts/report/accounts_receivable/accounts_receivable.py:1118
+#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:201
+#: accounts/report/customer_ledger_summary/customer_ledger_summary.py:176
+#: accounts/report/purchase_register/purchase_register.js:27
+#: accounts/report/purchase_register/purchase_register.py:186
+#: accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:55
+#: buying/doctype/request_for_quotation/request_for_quotation.js:458
+#: public/js/purchase_trends_filters.js:51
+#: regional/report/irs_1099/irs_1099.js:26
+#: regional/report/irs_1099/irs_1099.py:72
+#: setup/doctype/supplier_group/supplier_group.json
+msgid "Supplier Group"
+msgstr "crwdns86232:0crwdne86232:0"
+
+#. Label of a Link field in DocType 'Import Supplier Invoice'
+#: regional/doctype/import_supplier_invoice/import_supplier_invoice.json
+msgctxt "Import Supplier Invoice"
+msgid "Supplier Group"
+msgstr "crwdns86234:0crwdne86234:0"
+
+#. Option for the 'Applicable For' (Select) field in DocType 'Pricing Rule'
+#. Label of a Link field in DocType 'Pricing Rule'
+#: accounts/doctype/pricing_rule/pricing_rule.json
+msgctxt "Pricing Rule"
+msgid "Supplier Group"
+msgstr "crwdns86236:0crwdne86236:0"
+
+#. Option for the 'Applicable For' (Select) field in DocType 'Promotional
+#. Scheme'
+#. Label of a Table MultiSelect field in DocType 'Promotional Scheme'
+#: accounts/doctype/promotional_scheme/promotional_scheme.json
+msgctxt "Promotional Scheme"
+msgid "Supplier Group"
+msgstr "crwdns86238:0crwdne86238:0"
+
+#. Label of a Link field in DocType 'Purchase Invoice'
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+msgctxt "Purchase Invoice"
+msgid "Supplier Group"
+msgstr "crwdns86240:0crwdne86240:0"
+
+#. Label of a Link field in DocType 'Supplier'
+#: buying/doctype/supplier/supplier.json
+msgctxt "Supplier"
+msgid "Supplier Group"
+msgstr "crwdns86242:0crwdne86242:0"
+
+#. Label of a Link in the Buying Workspace
+#: buying/workspace/buying/buying.json
+msgctxt "Supplier Group"
+msgid "Supplier Group"
+msgstr "crwdns86244:0crwdne86244:0"
+
+#. Label of a Link field in DocType 'Supplier Group Item'
+#: accounts/doctype/supplier_group_item/supplier_group_item.json
+msgctxt "Supplier Group Item"
+msgid "Supplier Group"
+msgstr "crwdns86246:0crwdne86246:0"
+
+#. Label of a Link field in DocType 'Tax Rule'
+#: accounts/doctype/tax_rule/tax_rule.json
+msgctxt "Tax Rule"
+msgid "Supplier Group"
+msgstr "crwdns86248:0crwdne86248:0"
+
+#. Name of a DocType
+#: accounts/doctype/supplier_group_item/supplier_group_item.json
+msgid "Supplier Group Item"
+msgstr "crwdns86250:0crwdne86250:0"
+
+#. Label of a Data field in DocType 'Supplier Group'
+#: setup/doctype/supplier_group/supplier_group.json
+msgctxt "Supplier Group"
+msgid "Supplier Group Name"
+msgstr "crwdns86252:0crwdne86252:0"
+
+#. Label of a Tab Break field in DocType 'Stock Entry'
+#: stock/doctype/stock_entry/stock_entry.json
+msgctxt "Stock Entry"
+msgid "Supplier Info"
+msgstr "crwdns86254:0crwdne86254:0"
+
+#. Label of a Section Break field in DocType 'Purchase Invoice'
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+msgctxt "Purchase Invoice"
+msgid "Supplier Invoice"
+msgstr "crwdns86256:0crwdne86256:0"
+
+#: accounts/report/tax_withholding_details/tax_withholding_details.py:216
+msgid "Supplier Invoice Date"
+msgstr "crwdns86258:0crwdne86258:0"
+
+#. Label of a Date field in DocType 'Purchase Invoice'
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+msgctxt "Purchase Invoice"
+msgid "Supplier Invoice Date"
+msgstr "crwdns86260:0crwdne86260:0"
+
+#: accounts/doctype/purchase_invoice/purchase_invoice.py:1550
+msgid "Supplier Invoice Date cannot be greater than Posting Date"
+msgstr "crwdns86262:0crwdne86262:0"
+
+#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:59
+#: accounts/report/general_ledger/general_ledger.html:53
+#: accounts/report/general_ledger/general_ledger.py:669
+#: accounts/report/tax_withholding_details/tax_withholding_details.py:210
+msgid "Supplier Invoice No"
+msgstr "crwdns86264:0crwdne86264:0"
+
+#. Label of a Data field in DocType 'Payment Entry Reference'
+#: accounts/doctype/payment_entry_reference/payment_entry_reference.json
+msgctxt "Payment Entry Reference"
+msgid "Supplier Invoice No"
+msgstr "crwdns86266:0crwdne86266:0"
+
+#. Label of a Data field in DocType 'Purchase Invoice'
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+msgctxt "Purchase Invoice"
+msgid "Supplier Invoice No"
+msgstr "crwdns86268:0crwdne86268:0"
+
+#: accounts/doctype/purchase_invoice/purchase_invoice.py:1575
+msgid "Supplier Invoice No exists in Purchase Invoice {0}"
+msgstr "crwdns86270:0{0}crwdne86270:0"
+
+#. Name of a DocType
+#: accounts/doctype/supplier_item/supplier_item.json
+msgid "Supplier Item"
+msgstr "crwdns86272:0crwdne86272:0"
+
+#. Label of a Table field in DocType 'Item'
+#: stock/doctype/item/item.json
+msgctxt "Item"
+msgid "Supplier Items"
+msgstr "crwdns86274:0crwdne86274:0"
+
+#. Label of a Int field in DocType 'Supplier Quotation Item'
+#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+msgctxt "Supplier Quotation Item"
+msgid "Supplier Lead Time (days)"
+msgstr "crwdns86276:0crwdne86276:0"
+
+#. Name of a report
+#. Label of a Link in the Financial Reports Workspace
+#. Label of a Link in the Payables Workspace
+#: accounts/report/supplier_ledger_summary/supplier_ledger_summary.json
+#: accounts/workspace/financial_reports/financial_reports.json
+#: accounts/workspace/payables/payables.json
+msgid "Supplier Ledger Summary"
+msgstr "crwdns86278:0crwdne86278:0"
+
+#: accounts/report/accounts_receivable/accounts_receivable.py:1049
+#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:160
+#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:197
+#: accounts/report/purchase_register/purchase_register.py:177
+#: accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:34
+#: accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:73
+msgid "Supplier Name"
+msgstr "crwdns86280:0crwdne86280:0"
+
+#. Label of a Data field in DocType 'Blanket Order'
+#: manufacturing/doctype/blanket_order/blanket_order.json
+msgctxt "Blanket Order"
+msgid "Supplier Name"
+msgstr "crwdns86282:0crwdne86282:0"
+
+#. Option for the 'Supplier Naming By' (Select) field in DocType 'Buying
+#. Settings'
+#: buying/doctype/buying_settings/buying_settings.json
+msgctxt "Buying Settings"
+msgid "Supplier Name"
+msgstr "crwdns86284:0crwdne86284:0"
+
+#. Label of a Data field in DocType 'Purchase Invoice'
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+msgctxt "Purchase Invoice"
+msgid "Supplier Name"
+msgstr "crwdns86286:0crwdne86286:0"
+
+#. Label of a Data field in DocType 'Purchase Order'
+#: buying/doctype/purchase_order/purchase_order.json
+msgctxt "Purchase Order"
+msgid "Supplier Name"
+msgstr "crwdns86288:0crwdne86288:0"
+
+#. Label of a Data field in DocType 'Purchase Receipt'
+#: stock/doctype/purchase_receipt/purchase_receipt.json
+msgctxt "Purchase Receipt"
+msgid "Supplier Name"
+msgstr "crwdns86290:0crwdne86290:0"
+
+#. Label of a Read Only field in DocType 'Request for Quotation Supplier'
+#: buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json
+msgctxt "Request for Quotation Supplier"
+msgid "Supplier Name"
+msgstr "crwdns86292:0crwdne86292:0"
+
+#. Label of a Data field in DocType 'Stock Entry'
+#: stock/doctype/stock_entry/stock_entry.json
+msgctxt "Stock Entry"
+msgid "Supplier Name"
+msgstr "crwdns86294:0crwdne86294:0"
+
+#. Label of a Data field in DocType 'Subcontracting Order'
+#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
+msgctxt "Subcontracting Order"
+msgid "Supplier Name"
+msgstr "crwdns86296:0crwdne86296:0"
+
+#. Label of a Data field in DocType 'Subcontracting Receipt'
+#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+msgctxt "Subcontracting Receipt"
+msgid "Supplier Name"
+msgstr "crwdns86298:0crwdne86298:0"
+
+#. Label of a Data field in DocType 'Supplier'
+#: buying/doctype/supplier/supplier.json
+msgctxt "Supplier"
+msgid "Supplier Name"
+msgstr "crwdns86300:0crwdne86300:0"
+
+#. Label of a Data field in DocType 'Supplier Quotation'
+#: buying/doctype/supplier_quotation/supplier_quotation.json
+msgctxt "Supplier Quotation"
+msgid "Supplier Name"
+msgstr "crwdns86302:0crwdne86302:0"
+
+#. Label of a Select field in DocType 'Buying Settings'
+#: buying/doctype/buying_settings/buying_settings.json
+msgctxt "Buying Settings"
+msgid "Supplier Naming By"
+msgstr "crwdns86304:0crwdne86304:0"
+
+#: templates/includes/rfq/rfq_macros.html:20
+msgid "Supplier Part No"
+msgstr "crwdns86306:0crwdne86306:0"
+
+#. Label of a Data field in DocType 'Request for Quotation Item'
+#: buying/doctype/request_for_quotation_item/request_for_quotation_item.json
+msgctxt "Request for Quotation Item"
+msgid "Supplier Part No"
+msgstr "crwdns86308:0crwdne86308:0"
+
+#. Label of a Data field in DocType 'Item Supplier'
+#: stock/doctype/item_supplier/item_supplier.json
+msgctxt "Item Supplier"
+msgid "Supplier Part Number"
+msgstr "crwdns86310:0crwdne86310:0"
+
+#. Label of a Data field in DocType 'Purchase Order Item'
+#: buying/doctype/purchase_order_item/purchase_order_item.json
+msgctxt "Purchase Order Item"
+msgid "Supplier Part Number"
+msgstr "crwdns86312:0crwdne86312:0"
+
+#. Label of a Data field in DocType 'Purchase Receipt Item'
+#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+msgctxt "Purchase Receipt Item"
+msgid "Supplier Part Number"
+msgstr "crwdns86314:0crwdne86314:0"
+
+#. Label of a Data field in DocType 'Supplier Quotation Item'
+#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+msgctxt "Supplier Quotation Item"
+msgid "Supplier Part Number"
+msgstr "crwdns86316:0crwdne86316:0"
+
+#. Label of a Table field in DocType 'Supplier'
+#: buying/doctype/supplier/supplier.json
+msgctxt "Supplier"
+msgid "Supplier Portal Users"
+msgstr "crwdns86318:0crwdne86318:0"
+
+#. Label of a Link field in DocType 'Supplier'
+#: buying/doctype/supplier/supplier.json
+msgctxt "Supplier"
+msgid "Supplier Primary Address"
+msgstr "crwdns86320:0crwdne86320:0"
+
+#. Label of a Link field in DocType 'Supplier'
+#: buying/doctype/supplier/supplier.json
+msgctxt "Supplier"
+msgid "Supplier Primary Contact"
+msgstr "crwdns86322:0crwdne86322:0"
+
+#. Name of a DocType
+#: buying/doctype/purchase_order/purchase_order.js:529
+#: buying/doctype/request_for_quotation/request_for_quotation.js:45
+#: buying/doctype/supplier_quotation/supplier_quotation.json
+#: buying/doctype/supplier_quotation/supplier_quotation.py:214
+#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:59
+#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:260
+#: crm/doctype/opportunity/opportunity.js:81
+#: stock/doctype/material_request/material_request.js:170
+msgid "Supplier Quotation"
+msgstr "crwdns86324:0crwdne86324:0"
+
+#. Linked DocType in Incoterm's connections
+#: setup/doctype/incoterm/incoterm.json
+msgctxt "Incoterm"
+msgid "Supplier Quotation"
+msgstr "crwdns86326:0crwdne86326:0"
+
+#. Label of a Link field in DocType 'Purchase Order'
+#: buying/doctype/purchase_order/purchase_order.json
+msgctxt "Purchase Order"
+msgid "Supplier Quotation"
+msgstr "crwdns86328:0crwdne86328:0"
+
+#. Label of a Link field in DocType 'Purchase Order Item'
+#: buying/doctype/purchase_order_item/purchase_order_item.json
+msgctxt "Purchase Order Item"
+msgid "Supplier Quotation"
+msgstr "crwdns86330:0crwdne86330:0"
+
+#. Label of a Link field in DocType 'Quotation'
+#: selling/doctype/quotation/quotation.json
+msgctxt "Quotation"
+msgid "Supplier Quotation"
+msgstr "crwdns86332:0crwdne86332:0"
+
+#. Label of a Link in the Buying Workspace
+#: buying/workspace/buying/buying.json
+msgctxt "Supplier Quotation"
+msgid "Supplier Quotation"
+msgstr "crwdns86334:0crwdne86334:0"
+
+#. Name of a report
+#. Label of a Link in the Buying Workspace
+#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.json
+#: buying/workspace/buying/buying.json
+msgid "Supplier Quotation Comparison"
+msgstr "crwdns86336:0crwdne86336:0"
+
+#. Name of a DocType
+#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+msgid "Supplier Quotation Item"
+msgstr "crwdns86338:0crwdne86338:0"
+
+#. Label of a Link field in DocType 'Purchase Order Item'
+#: buying/doctype/purchase_order_item/purchase_order_item.json
+msgctxt "Purchase Order Item"
+msgid "Supplier Quotation Item"
+msgstr "crwdns86340:0crwdne86340:0"
+
+#: buying/doctype/request_for_quotation/request_for_quotation.py:433
+msgid "Supplier Quotation {0} Created"
+msgstr "crwdns86342:0{0}crwdne86342:0"
+
+#. Label of a Data field in DocType 'Supplier Scorecard'
+#: buying/doctype/supplier_scorecard/supplier_scorecard.json
+msgctxt "Supplier Scorecard"
+msgid "Supplier Score"
+msgstr "crwdns86344:0crwdne86344:0"
+
+#. Name of a DocType
+#. Label of a Card Break in the Buying Workspace
+#: buying/doctype/supplier_scorecard/supplier_scorecard.json
+#: buying/workspace/buying/buying.json
+msgid "Supplier Scorecard"
+msgstr "crwdns86346:0crwdne86346:0"
+
+#. Label of a Link in the Buying Workspace
+#: buying/workspace/buying/buying.json
+msgctxt "Supplier Scorecard"
+msgid "Supplier Scorecard"
+msgstr "crwdns86348:0crwdne86348:0"
+
+#. Name of a DocType
+#: buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.json
+msgid "Supplier Scorecard Criteria"
+msgstr "crwdns86350:0crwdne86350:0"
+
+#. Label of a Link in the Buying Workspace
+#: buying/workspace/buying/buying.json
+msgctxt "Supplier Scorecard Criteria"
+msgid "Supplier Scorecard Criteria"
+msgstr "crwdns86352:0crwdne86352:0"
+
+#. Name of a DocType
+#: buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
+msgid "Supplier Scorecard Period"
+msgstr "crwdns86354:0crwdne86354:0"
+
+#. Name of a DocType
+#: buying/doctype/supplier_scorecard_scoring_criteria/supplier_scorecard_scoring_criteria.json
+msgid "Supplier Scorecard Scoring Criteria"
+msgstr "crwdns86356:0crwdne86356:0"
+
+#. Name of a DocType
+#: buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
+msgid "Supplier Scorecard Scoring Standing"
+msgstr "crwdns86358:0crwdne86358:0"
+
+#. Name of a DocType
+#: buying/doctype/supplier_scorecard_scoring_variable/supplier_scorecard_scoring_variable.json
+msgid "Supplier Scorecard Scoring Variable"
+msgstr "crwdns86360:0crwdne86360:0"
+
+#. Label of a Link field in DocType 'Supplier Scorecard Period'
+#: buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
+msgctxt "Supplier Scorecard Period"
+msgid "Supplier Scorecard Setup"
+msgstr "crwdns86362:0crwdne86362:0"
+
+#. Name of a DocType
+#: buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
+msgid "Supplier Scorecard Standing"
+msgstr "crwdns86364:0crwdne86364:0"
+
+#. Label of a Link in the Buying Workspace
+#: buying/workspace/buying/buying.json
+msgctxt "Supplier Scorecard Standing"
+msgid "Supplier Scorecard Standing"
+msgstr "crwdns86366:0crwdne86366:0"
+
+#. Name of a DocType
+#: buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.json
+msgid "Supplier Scorecard Variable"
+msgstr "crwdns86368:0crwdne86368:0"
+
+#. Label of a Link in the Buying Workspace
+#: buying/workspace/buying/buying.json
+msgctxt "Supplier Scorecard Variable"
+msgid "Supplier Scorecard Variable"
+msgstr "crwdns86370:0crwdne86370:0"
+
+#. Label of a Select field in DocType 'Supplier'
+#: buying/doctype/supplier/supplier.json
+msgctxt "Supplier"
+msgid "Supplier Type"
+msgstr "crwdns86372:0crwdne86372:0"
+
+#. Label of a Link field in DocType 'Purchase Invoice'
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+msgctxt "Purchase Invoice"
+msgid "Supplier Warehouse"
+msgstr "crwdns86374:0crwdne86374:0"
+
+#. Label of a Link field in DocType 'Purchase Order'
+#: buying/doctype/purchase_order/purchase_order.json
+msgctxt "Purchase Order"
+msgid "Supplier Warehouse"
+msgstr "crwdns86376:0crwdne86376:0"
+
+#. Label of a Link field in DocType 'Purchase Receipt'
+#: stock/doctype/purchase_receipt/purchase_receipt.json
+msgctxt "Purchase Receipt"
+msgid "Supplier Warehouse"
+msgstr "crwdns86378:0crwdne86378:0"
+
+#. Label of a Link field in DocType 'Subcontracting Order'
+#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
+msgctxt "Subcontracting Order"
+msgid "Supplier Warehouse"
+msgstr "crwdns86380:0crwdne86380:0"
+
+#. Label of a Link field in DocType 'Subcontracting Receipt'
+#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+msgctxt "Subcontracting Receipt"
+msgid "Supplier Warehouse"
+msgstr "crwdns86382:0crwdne86382:0"
+
+#: controllers/buying_controller.py:412
+msgid "Supplier Warehouse mandatory for sub-contracted {0}"
+msgstr "crwdns86384:0{0}crwdne86384:0"
+
+#. Label of a Check field in DocType 'Sales Order Item'
+#: selling/doctype/sales_order_item/sales_order_item.json
+msgctxt "Sales Order Item"
+msgid "Supplier delivers to Customer"
+msgstr "crwdns86386:0crwdne86386:0"
+
+#. Description of a DocType
+#: buying/doctype/supplier/supplier.json
+msgid "Supplier of Goods or Services."
+msgstr "crwdns112044:0crwdne112044:0"
+
+#: buying/doctype/supplier_quotation/supplier_quotation.py:167
+msgid "Supplier {0} not found in {1}"
+msgstr "crwdns86388:0{0}crwdnd86388:0{1}crwdne86388:0"
+
+#: stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:68
+msgid "Supplier(s)"
+msgstr "crwdns86390:0crwdne86390:0"
+
+#. Label of a Link in the Buying Workspace
+#. Name of a report
+#: buying/workspace/buying/buying.json
+#: stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.json
+msgid "Supplier-Wise Sales Analytics"
+msgstr "crwdns86392:0crwdne86392:0"
+
+#. Label of a Table field in DocType 'Request for Quotation'
+#: buying/doctype/request_for_quotation/request_for_quotation.json
+msgctxt "Request for Quotation"
+msgid "Suppliers"
+msgstr "crwdns86394:0crwdne86394:0"
+
+#: regional/report/uae_vat_201/uae_vat_201.py:60
+#: regional/report/uae_vat_201/uae_vat_201.py:126
+msgid "Supplies subject to the reverse charge provision"
+msgstr "crwdns86396:0crwdne86396:0"
+
+#. Label of a Check field in DocType 'Item'
+#: stock/doctype/item/item.json
+msgctxt "Item"
+msgid "Supply Raw Materials for Purchase"
+msgstr "crwdns86398:0crwdne86398:0"
+
+#. Name of a Workspace
+#: selling/doctype/customer/customer_dashboard.py:24
+#: setup/doctype/company/company_dashboard.py:24
+#: setup/setup_wizard/operations/install_fixtures.py:251
+#: support/workspace/support/support.json
+msgid "Support"
+msgstr "crwdns86400:0crwdne86400:0"
+
+#. Name of a report
+#: support/report/support_hour_distribution/support_hour_distribution.json
+msgid "Support Hour Distribution"
+msgstr "crwdns86402:0crwdne86402:0"
+
+#. Label of a Section Break field in DocType 'Support Settings'
+#: support/doctype/support_settings/support_settings.json
+msgctxt "Support Settings"
+msgid "Support Portal"
+msgstr "crwdns86404:0crwdne86404:0"
+
+#. Name of a DocType
+#: support/doctype/support_search_source/support_search_source.json
+msgid "Support Search Source"
+msgstr "crwdns86406:0crwdne86406:0"
+
+#. Name of a DocType
+#: support/doctype/support_settings/support_settings.json
+msgid "Support Settings"
+msgstr "crwdns86408:0crwdne86408:0"
+
+#. Label of a Link in the Settings Workspace
+#. Label of a Link in the Support Workspace
+#: setup/workspace/settings/settings.json
+#: support/workspace/support/support.json
+msgctxt "Support Settings"
+msgid "Support Settings"
+msgstr "crwdns86410:0crwdne86410:0"
+
+#. Name of a role
+#: support/doctype/issue/issue.json support/doctype/issue_type/issue_type.json
+msgid "Support Team"
+msgstr "crwdns86412:0crwdne86412:0"
+
+#: crm/report/lead_conversion_time/lead_conversion_time.py:68
+msgid "Support Tickets"
+msgstr "crwdns86414:0crwdne86414:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Driver'
+#: setup/doctype/driver/driver.json
+msgctxt "Driver"
+msgid "Suspended"
+msgstr "crwdns86416:0crwdne86416:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Employee'
+#: setup/doctype/employee/employee.json
+msgctxt "Employee"
+msgid "Suspended"
+msgstr "crwdns86418:0crwdne86418:0"
+
+#: selling/page/point_of_sale/pos_payment.js:325
+msgid "Switch Between Payment Modes"
+msgstr "crwdns86420:0crwdne86420:0"
+
+#: erpnext_integrations/doctype/plaid_settings/plaid_settings.js:23
+msgid "Sync Now"
+msgstr "crwdns86422:0crwdne86422:0"
+
+#: erpnext_integrations/doctype/plaid_settings/plaid_settings.js:31
+msgid "Sync Started"
+msgstr "crwdns86424:0crwdne86424:0"
+
+#. Label of a Check field in DocType 'Plaid Settings'
+#: erpnext_integrations/doctype/plaid_settings/plaid_settings.json
+msgctxt "Plaid Settings"
+msgid "Synchronize all accounts every hour"
+msgstr "crwdns86426:0crwdne86426:0"
+
+#. Name of a role
+#: accounts/doctype/accounting_dimension/accounting_dimension.json
+#: accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
+#: accounts/doctype/accounting_period/accounting_period.json
+#: accounts/doctype/bank/bank.json
+#: accounts/doctype/bank_account_subtype/bank_account_subtype.json
+#: accounts/doctype/bank_account_type/bank_account_type.json
+#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
+#: accounts/doctype/bank_statement_import/bank_statement_import.json
+#: accounts/doctype/bank_transaction/bank_transaction.json
+#: accounts/doctype/cashier_closing/cashier_closing.json
+#: accounts/doctype/cheque_print_template/cheque_print_template.json
+#: accounts/doctype/cost_center_allocation/cost_center_allocation.json
+#: accounts/doctype/coupon_code/coupon_code.json
+#: accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
+#: accounts/doctype/dunning/dunning.json
+#: accounts/doctype/dunning_type/dunning_type.json
+#: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
+#: accounts/doctype/fiscal_year/fiscal_year.json
+#: accounts/doctype/invoice_discounting/invoice_discounting.json
+#: accounts/doctype/item_tax_template/item_tax_template.json
+#: accounts/doctype/ledger_merge/ledger_merge.json
+#: accounts/doctype/loyalty_program/loyalty_program.json
+#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
+#: accounts/doctype/party_link/party_link.json
+#: accounts/doctype/payment_term/payment_term.json
+#: accounts/doctype/payment_terms_template/payment_terms_template.json
+#: accounts/doctype/period_closing_voucher/period_closing_voucher.json
+#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
+#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
+#: accounts/doctype/pos_opening_entry/pos_opening_entry.json
+#: accounts/doctype/pos_settings/pos_settings.json
+#: accounts/doctype/pricing_rule/pricing_rule.json
+#: accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
+#: accounts/doctype/process_subscription/process_subscription.json
+#: accounts/doctype/promotional_scheme/promotional_scheme.json
+#: accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.json
+#: accounts/doctype/repost_accounting_ledger_settings/repost_accounting_ledger_settings.json
+#: accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
+#: accounts/doctype/share_transfer/share_transfer.json
+#: accounts/doctype/share_type/share_type.json
+#: accounts/doctype/shareholder/shareholder.json
+#: accounts/doctype/subscription/subscription.json
+#: accounts/doctype/subscription_plan/subscription_plan.json
+#: accounts/doctype/subscription_settings/subscription_settings.json
+#: accounts/doctype/tax_category/tax_category.json
+#: accounts/doctype/tax_withholding_category/tax_withholding_category.json
+#: assets/doctype/asset_activity/asset_activity.json
+#: assets/doctype/asset_movement/asset_movement.json
+#: assets/doctype/asset_shift_allocation/asset_shift_allocation.json
+#: assets/doctype/asset_shift_factor/asset_shift_factor.json
+#: assets/doctype/asset_value_adjustment/asset_value_adjustment.json
+#: assets/doctype/location/location.json
+#: bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.json
+#: bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
+#: buying/doctype/buying_settings/buying_settings.json
+#: buying/doctype/supplier_scorecard/supplier_scorecard.json
+#: buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.json
+#: buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
+#: buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
+#: buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.json
+#: communication/doctype/communication_medium/communication_medium.json
+#: crm/doctype/appointment/appointment.json
+#: crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+#: crm/doctype/competitor/competitor.json crm/doctype/contract/contract.json
+#: crm/doctype/contract_template/contract_template.json
+#: crm/doctype/crm_settings/crm_settings.json
+#: crm/doctype/email_campaign/email_campaign.json crm/doctype/lead/lead.json
+#: crm/doctype/opportunity_lost_reason/opportunity_lost_reason.json
+#: crm/doctype/opportunity_type/opportunity_type.json
+#: crm/doctype/prospect/prospect.json
+#: erpnext_integrations/doctype/plaid_settings/plaid_settings.json
+#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
+#: erpnext_integrations/doctype/tally_migration/tally_migration.json
+#: manufacturing/doctype/blanket_order/blanket_order.json
+#: manufacturing/doctype/bom_update_log/bom_update_log.json
+#: manufacturing/doctype/downtime_entry/downtime_entry.json
+#: manufacturing/doctype/job_card/job_card.json
+#: manufacturing/doctype/plant_floor/plant_floor.json
+#: projects/doctype/activity_type/activity_type.json
+#: projects/doctype/project_template/project_template.json
+#: projects/doctype/project_type/project_type.json
+#: projects/doctype/projects_settings/projects_settings.json
+#: projects/doctype/task_type/task_type.json
+#: quality_management/doctype/non_conformance/non_conformance.json
+#: quality_management/doctype/quality_action/quality_action.json
+#: quality_management/doctype/quality_feedback/quality_feedback.json
+#: quality_management/doctype/quality_feedback_template/quality_feedback_template.json
+#: quality_management/doctype/quality_goal/quality_goal.json
+#: quality_management/doctype/quality_meeting/quality_meeting.json
+#: quality_management/doctype/quality_procedure/quality_procedure.json
+#: quality_management/doctype/quality_review/quality_review.json
+#: selling/doctype/party_specific_item/party_specific_item.json
+#: selling/doctype/sales_partner_type/sales_partner_type.json
+#: selling/doctype/selling_settings/selling_settings.json
+#: selling/doctype/sms_center/sms_center.json
+#: setup/doctype/authorization_rule/authorization_rule.json
+#: setup/doctype/company/company.json
+#: setup/doctype/email_digest/email_digest.json
+#: setup/doctype/employee_group/employee_group.json
+#: setup/doctype/global_defaults/global_defaults.json
+#: setup/doctype/party_type/party_type.json
+#: setup/doctype/print_heading/print_heading.json
+#: setup/doctype/terms_and_conditions/terms_and_conditions.json
+#: setup/doctype/transaction_deletion_record/transaction_deletion_record.json
+#: setup/doctype/uom_conversion_factor/uom_conversion_factor.json
+#: stock/doctype/closing_stock_balance/closing_stock_balance.json
+#: stock/doctype/inventory_dimension/inventory_dimension.json
+#: stock/doctype/item_variant_settings/item_variant_settings.json
+#: stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json
+#: stock/doctype/quality_inspection_parameter_group/quality_inspection_parameter_group.json
+#: stock/doctype/quality_inspection_template/quality_inspection_template.json
+#: stock/doctype/quick_stock_balance/quick_stock_balance.json
+#: stock/doctype/repost_item_valuation/repost_item_valuation.json
+#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+#: stock/doctype/shipment/shipment.json
+#: stock/doctype/shipment_parcel_template/shipment_parcel_template.json
+#: stock/doctype/stock_entry_type/stock_entry_type.json
+#: stock/doctype/stock_reposting_settings/stock_reposting_settings.json
+#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+#: stock/doctype/uom_category/uom_category.json
+#: stock/doctype/warehouse_type/warehouse_type.json
+#: subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
+#: support/doctype/issue_priority/issue_priority.json
+#: support/doctype/issue_type/issue_type.json
+#: support/doctype/service_level_agreement/service_level_agreement.json
+#: support/doctype/support_settings/support_settings.json
+#: telephony/doctype/call_log/call_log.json
+#: telephony/doctype/incoming_call_settings/incoming_call_settings.json
+#: telephony/doctype/telephony_call_type/telephony_call_type.json
+#: telephony/doctype/voice_call_settings/voice_call_settings.json
+#: utilities/doctype/rename_tool/rename_tool.json
+#: utilities/doctype/video/video.json
+#: utilities/doctype/video_settings/video_settings.json
+msgid "System Manager"
+msgstr "crwdns86428:0crwdne86428:0"
+
+#. Label of a Link in the Settings Workspace
+#. Label of a shortcut in the Settings Workspace
+#: setup/workspace/settings/settings.json
+msgctxt "System Settings"
+msgid "System Settings"
+msgstr "crwdns86430:0crwdne86430:0"
+
+#. Description of the 'User ID' (Link) field in DocType 'Employee'
+#: setup/doctype/employee/employee.json
+msgctxt "Employee"
+msgid "System User (login) ID. If set, it will become default for all HR forms."
+msgstr "crwdns86432:0crwdne86432:0"
+
+#. Description of the 'Make Serial No / Batch from Work Order' (Check) field in
+#. DocType 'Manufacturing Settings'
+#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+msgctxt "Manufacturing Settings"
+msgid "System will automatically create the serial numbers / batch for the Finished Good on submission of work order"
+msgstr "crwdns86434:0crwdne86434:0"
+
+#. Description of the 'Invoice Limit' (Int) field in DocType 'Payment
+#. Reconciliation'
+#. Description of the 'Payment Limit' (Int) field in DocType 'Payment
+#. Reconciliation'
+#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
+msgctxt "Payment Reconciliation"
+msgid "System will fetch all the entries if limit value is zero."
+msgstr "crwdns86436:0crwdne86436:0"
+
+#: controllers/accounts_controller.py:1762
+msgid "System will not check over billing since amount for Item {0} in {1} is zero"
+msgstr "crwdns86438:0{0}crwdnd86438:0{1}crwdne86438:0"
+
+#. Description of the 'Threshold for Suggestion (In Percentage)' (Percent)
+#. field in DocType 'Pricing Rule'
+#: accounts/doctype/pricing_rule/pricing_rule.json
+msgctxt "Pricing Rule"
+msgid "System will notify to increase or decrease quantity or amount "
+msgstr "crwdns86440:0crwdne86440:0"
+
+#: accounts/report/tax_withholding_details/tax_withholding_details.py:245
+msgid "TCS Amount"
+msgstr "crwdns112046:0crwdne112046:0"
+
+#: accounts/report/tax_withholding_details/tax_withholding_details.py:227
+#: accounts/report/tds_computation_summary/tds_computation_summary.py:125
+msgid "TCS Rate %"
+msgstr "crwdns86442:0crwdne86442:0"
+
+#: accounts/report/tax_withholding_details/tax_withholding_details.py:245
+msgid "TDS Amount"
+msgstr "crwdns112048:0crwdne112048:0"
+
+#. Name of a report
+#: accounts/report/tds_computation_summary/tds_computation_summary.json
+msgid "TDS Computation Summary"
+msgstr "crwdns86444:0crwdne86444:0"
+
+#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:134
+msgid "TDS Payable"
+msgstr "crwdns86446:0crwdne86446:0"
+
+#: accounts/report/tax_withholding_details/tax_withholding_details.py:227
+#: accounts/report/tds_computation_summary/tds_computation_summary.py:125
+msgid "TDS Rate %"
+msgstr "crwdns86448:0crwdne86448:0"
+
+#. Option for the 'Series' (Select) field in DocType 'Timesheet'
+#: projects/doctype/timesheet/timesheet.json
+msgctxt "Timesheet"
+msgid "TS-.YYYY.-"
+msgstr "crwdns86450:0crwdne86450:0"
+
+#. Description of a DocType
+#: stock/doctype/item_website_specification/item_website_specification.json
+msgid "Table for Item that will be shown in Web Site"
+msgstr "crwdns112050:0crwdne112050:0"
+
+#: buying/doctype/request_for_quotation/request_for_quotation.js:466
+msgid "Tag"
+msgstr "crwdns86452:0crwdne86452:0"
+
+#. Label of an action in the Onboarding Step 'Accounts Settings'
+#: accounts/onboarding_step/accounts_settings/accounts_settings.json
+msgid "Take a quick walk-through of Accounts Settings"
+msgstr "crwdns86456:0crwdne86456:0"
+
+#. Label of an action in the Onboarding Step 'Review Stock Settings'
+#: stock/onboarding_step/stock_settings/stock_settings.json
+msgid "Take a walk through Stock Settings"
+msgstr "crwdns86458:0crwdne86458:0"
+
+#. Label of an action in the Onboarding Step 'Manufacturing Settings'
+#: manufacturing/onboarding_step/explore_manufacturing_settings/explore_manufacturing_settings.json
+msgid "Take a walk-through of Manufacturing Settings"
+msgstr "crwdns86460:0crwdne86460:0"
+
+#. Label of a Data field in DocType 'Tally Migration'
+#: erpnext_integrations/doctype/tally_migration/tally_migration.json
+msgctxt "Tally Migration"
+msgid "Tally Company"
+msgstr "crwdns86462:0crwdne86462:0"
+
+#. Label of a Data field in DocType 'Tally Migration'
+#: erpnext_integrations/doctype/tally_migration/tally_migration.json
+msgctxt "Tally Migration"
+msgid "Tally Creditors Account"
+msgstr "crwdns86464:0crwdne86464:0"
+
+#. Label of a Data field in DocType 'Tally Migration'
+#: erpnext_integrations/doctype/tally_migration/tally_migration.json
+msgctxt "Tally Migration"
+msgid "Tally Debtors Account"
+msgstr "crwdns86466:0crwdne86466:0"
+
+#. Name of a DocType
+#: erpnext_integrations/doctype/tally_migration/tally_migration.json
+msgid "Tally Migration"
+msgstr "crwdns86468:0crwdne86468:0"
+
+#: erpnext_integrations/doctype/tally_migration/tally_migration.js:34
+msgid "Tally Migration Error"
+msgstr "crwdns86470:0crwdne86470:0"
+
+#: templates/form_grid/stock_entry_grid.html:36
+msgid "Target"
+msgstr "crwdns112052:0crwdne112052:0"
+
+#. Label of a Data field in DocType 'Quality Goal Objective'
+#: quality_management/doctype/quality_goal_objective/quality_goal_objective.json
+msgctxt "Quality Goal Objective"
+msgid "Target"
+msgstr "crwdns86472:0crwdne86472:0"
+
+#. Label of a Data field in DocType 'Quality Review Objective'
+#: quality_management/doctype/quality_review_objective/quality_review_objective.json
+msgctxt "Quality Review Objective"
+msgid "Target"
+msgstr "crwdns86474:0crwdne86474:0"
+
+#. Label of a Float field in DocType 'Target Detail'
+#: setup/doctype/target_detail/target_detail.json
+msgctxt "Target Detail"
+msgid "Target  Amount"
+msgstr "crwdns86476:0crwdne86476:0"
+
+#: selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py:104
+msgid "Target ({})"
+msgstr "crwdns86478:0crwdne86478:0"
+
+#. Label of a Link field in DocType 'Asset Capitalization'
+#: assets/doctype/asset_capitalization/asset_capitalization.json
+msgctxt "Asset Capitalization"
+msgid "Target Asset"
+msgstr "crwdns86480:0crwdne86480:0"
+
+#. Label of a Link field in DocType 'Asset Capitalization'
+#: assets/doctype/asset_capitalization/asset_capitalization.json
+msgctxt "Asset Capitalization"
+msgid "Target Asset Location"
+msgstr "crwdns86482:0crwdne86482:0"
+
+#: assets/doctype/asset_capitalization/asset_capitalization.py:254
+msgid "Target Asset {0} cannot be cancelled"
+msgstr "crwdns86484:0{0}crwdne86484:0"
+
+#: assets/doctype/asset_capitalization/asset_capitalization.py:252
+msgid "Target Asset {0} cannot be submitted"
+msgstr "crwdns86486:0{0}crwdne86486:0"
+
+#: assets/doctype/asset_capitalization/asset_capitalization.py:248
+msgid "Target Asset {0} cannot be {1}"
+msgstr "crwdns86488:0{0}crwdnd86488:0{1}crwdne86488:0"
+
+#: assets/doctype/asset_capitalization/asset_capitalization.py:258
+msgid "Target Asset {0} does not belong to company {1}"
+msgstr "crwdns86490:0{0}crwdnd86490:0{1}crwdne86490:0"
+
+#: assets/doctype/asset_capitalization/asset_capitalization.py:239
+msgid "Target Asset {0} needs to be composite asset"
+msgstr "crwdns86492:0{0}crwdne86492:0"
+
+#. Label of a Link field in DocType 'Asset Capitalization'
+#: assets/doctype/asset_capitalization/asset_capitalization.json
+msgctxt "Asset Capitalization"
+msgid "Target Batch No"
+msgstr "crwdns86494:0crwdne86494:0"
+
+#. Name of a DocType
+#: setup/doctype/target_detail/target_detail.json
+msgid "Target Detail"
+msgstr "crwdns86496:0crwdne86496:0"
+
+#: accounts/doctype/fiscal_year/fiscal_year_dashboard.py:11
+#: accounts/doctype/monthly_distribution/monthly_distribution_dashboard.py:13
+msgid "Target Details"
+msgstr "crwdns86498:0crwdne86498:0"
+
+#. Label of a Link field in DocType 'Target Detail'
+#: setup/doctype/target_detail/target_detail.json
+msgctxt "Target Detail"
+msgid "Target Distribution"
+msgstr "crwdns86500:0crwdne86500:0"
+
+#. Label of a Float field in DocType 'Payment Entry'
+#: accounts/doctype/payment_entry/payment_entry.json
+msgctxt "Payment Entry"
+msgid "Target Exchange Rate"
+msgstr "crwdns86502:0crwdne86502:0"
+
+#. Label of a Data field in DocType 'Inventory Dimension'
+#: stock/doctype/inventory_dimension/inventory_dimension.json
+msgctxt "Inventory Dimension"
+msgid "Target Fieldname (Stock Ledger Entry)"
+msgstr "crwdns86504:0crwdne86504:0"
+
+#. Label of a Link field in DocType 'Asset Capitalization'
+#: assets/doctype/asset_capitalization/asset_capitalization.json
+msgctxt "Asset Capitalization"
+msgid "Target Fixed Asset Account"
+msgstr "crwdns86506:0crwdne86506:0"
+
+#. Label of a Check field in DocType 'Asset Capitalization'
+#: assets/doctype/asset_capitalization/asset_capitalization.json
+msgctxt "Asset Capitalization"
+msgid "Target Has Batch No"
+msgstr "crwdns86508:0crwdne86508:0"
+
+#. Label of a Check field in DocType 'Asset Capitalization'
+#: assets/doctype/asset_capitalization/asset_capitalization.json
+msgctxt "Asset Capitalization"
+msgid "Target Has Serial No"
+msgstr "crwdns86510:0crwdne86510:0"
+
+#. Label of a Currency field in DocType 'Asset Capitalization'
+#: assets/doctype/asset_capitalization/asset_capitalization.json
+msgctxt "Asset Capitalization"
+msgid "Target Incoming Rate"
+msgstr "crwdns86512:0crwdne86512:0"
+
+#. Label of a Check field in DocType 'Asset Capitalization'
+#: assets/doctype/asset_capitalization/asset_capitalization.json
+msgctxt "Asset Capitalization"
+msgid "Target Is Fixed Asset"
+msgstr "crwdns86514:0crwdne86514:0"
+
+#. Label of a Link field in DocType 'Asset Capitalization'
+#: assets/doctype/asset_capitalization/asset_capitalization.json
+msgctxt "Asset Capitalization"
+msgid "Target Item Code"
+msgstr "crwdns86516:0crwdne86516:0"
+
+#. Label of a Data field in DocType 'Asset Capitalization'
+#: assets/doctype/asset_capitalization/asset_capitalization.json
+msgctxt "Asset Capitalization"
+msgid "Target Item Name"
+msgstr "crwdns86518:0crwdne86518:0"
+
+#: assets/doctype/asset_capitalization/asset_capitalization.py:209
+msgid "Target Item {0} is neither a Fixed Asset nor a Stock Item"
+msgstr "crwdns86520:0{0}crwdne86520:0"
+
+#: assets/doctype/asset_capitalization/asset_capitalization.py:213
+msgid "Target Item {0} must be a Fixed Asset item"
+msgstr "crwdns86522:0{0}crwdne86522:0"
+
+#: assets/doctype/asset_capitalization/asset_capitalization.py:215
+msgid "Target Item {0} must be a Stock Item"
+msgstr "crwdns86524:0{0}crwdne86524:0"
+
+#. Label of a Link field in DocType 'Asset Movement Item'
+#: assets/doctype/asset_movement_item/asset_movement_item.json
+msgctxt "Asset Movement Item"
+msgid "Target Location"
+msgstr "crwdns86526:0crwdne86526:0"
+
+#: assets/doctype/asset_movement/asset_movement.py:94
+msgid "Target Location is required while receiving Asset {0} from an employee"
+msgstr "crwdns86528:0{0}crwdne86528:0"
+
+#: assets/doctype/asset_movement/asset_movement.py:82
+msgid "Target Location is required while transferring Asset {0}"
+msgstr "crwdns86530:0{0}crwdne86530:0"
+
+#: assets/doctype/asset_movement/asset_movement.py:89
+msgid "Target Location or To Employee is required while receiving Asset {0}"
+msgstr "crwdns86532:0{0}crwdne86532:0"
+
+#: selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:41
+#: selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.js:41
+#: selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.js:41
+msgid "Target On"
+msgstr "crwdns86534:0crwdne86534:0"
+
+#. Label of a Float field in DocType 'Asset Capitalization'
+#: assets/doctype/asset_capitalization/asset_capitalization.json
+msgctxt "Asset Capitalization"
+msgid "Target Qty"
+msgstr "crwdns86536:0crwdne86536:0"
+
+#. Label of a Float field in DocType 'Target Detail'
+#: setup/doctype/target_detail/target_detail.json
+msgctxt "Target Detail"
+msgid "Target Qty"
+msgstr "crwdns86538:0crwdne86538:0"
+
+#: assets/doctype/asset_capitalization/asset_capitalization.py:220
+msgid "Target Qty must be a positive number"
+msgstr "crwdns86540:0crwdne86540:0"
+
+#. Label of a Small Text field in DocType 'Asset Capitalization'
+#: assets/doctype/asset_capitalization/asset_capitalization.json
+msgctxt "Asset Capitalization"
+msgid "Target Serial No"
+msgstr "crwdns86542:0crwdne86542:0"
+
+#: stock/dashboard/item_dashboard.js:230
+#: stock/doctype/stock_entry/stock_entry.js:633
+msgid "Target Warehouse"
+msgstr "crwdns86544:0crwdne86544:0"
+
+#. Label of a Link field in DocType 'Asset Capitalization'
+#: assets/doctype/asset_capitalization/asset_capitalization.json
+msgctxt "Asset Capitalization"
+msgid "Target Warehouse"
+msgstr "crwdns86546:0crwdne86546:0"
+
+#. Label of a Link field in DocType 'Delivery Note Item'
+#: stock/doctype/delivery_note_item/delivery_note_item.json
+msgctxt "Delivery Note Item"
+msgid "Target Warehouse"
+msgstr "crwdns86548:0crwdne86548:0"
+
+#. Label of a Link field in DocType 'Material Request Item'
+#: stock/doctype/material_request_item/material_request_item.json
+msgctxt "Material Request Item"
+msgid "Target Warehouse"
+msgstr "crwdns86550:0crwdne86550:0"
+
+#. Label of a Link field in DocType 'Production Plan Sub Assembly Item'
+#: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+msgctxt "Production Plan Sub Assembly Item"
+msgid "Target Warehouse"
+msgstr "crwdns86552:0crwdne86552:0"
+
+#. Label of a Link field in DocType 'Purchase Order Item'
+#: buying/doctype/purchase_order_item/purchase_order_item.json
+msgctxt "Purchase Order Item"
+msgid "Target Warehouse"
+msgstr "crwdns86554:0crwdne86554:0"
+
+#. Label of a Link field in DocType 'Sales Invoice Item'
+#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
+msgctxt "Sales Invoice Item"
+msgid "Target Warehouse"
+msgstr "crwdns86556:0crwdne86556:0"
+
+#. Label of a Link field in DocType 'Stock Entry Detail'
+#: stock/doctype/stock_entry_detail/stock_entry_detail.json
+msgctxt "Stock Entry Detail"
+msgid "Target Warehouse"
+msgstr "crwdns86558:0crwdne86558:0"
+
+#. Label of a Link field in DocType 'Work Order'
+#: manufacturing/doctype/work_order/work_order.json
+msgctxt "Work Order"
+msgid "Target Warehouse"
+msgstr "crwdns86560:0crwdne86560:0"
+
+#. Label of a Link field in DocType 'Stock Entry'
+#. Label of a Small Text field in DocType 'Stock Entry'
+#: stock/doctype/stock_entry/stock_entry.json
+msgctxt "Stock Entry"
+msgid "Target Warehouse Address"
+msgstr "crwdns86562:0crwdne86562:0"
+
+#: assets/doctype/asset_capitalization/asset_capitalization.py:230
+msgid "Target Warehouse is mandatory for Decapitalization"
+msgstr "crwdns86564:0crwdne86564:0"
+
+#: controllers/selling_controller.py:709
+msgid "Target Warehouse is set for some items but the customer is not an internal customer."
+msgstr "crwdns86566:0crwdne86566:0"
+
+#: stock/doctype/stock_entry/stock_entry.py:578
+#: stock/doctype/stock_entry/stock_entry.py:585
+msgid "Target warehouse is mandatory for row {0}"
+msgstr "crwdns86568:0{0}crwdne86568:0"
+
+#. Label of a Table field in DocType 'Sales Partner'
+#: setup/doctype/sales_partner/sales_partner.json
+msgctxt "Sales Partner"
+msgid "Targets"
+msgstr "crwdns86570:0crwdne86570:0"
+
+#. Label of a Table field in DocType 'Sales Person'
+#: setup/doctype/sales_person/sales_person.json
+msgctxt "Sales Person"
+msgid "Targets"
+msgstr "crwdns86572:0crwdne86572:0"
+
+#. Label of a Table field in DocType 'Territory'
+#: setup/doctype/territory/territory.json
+msgctxt "Territory"
+msgid "Targets"
+msgstr "crwdns86574:0crwdne86574:0"
+
+#. Label of a Data field in DocType 'Customs Tariff Number'
+#: stock/doctype/customs_tariff_number/customs_tariff_number.json
+msgctxt "Customs Tariff Number"
+msgid "Tariff Number"
+msgstr "crwdns86576:0crwdne86576:0"
+
+#. Name of a DocType
+#: projects/doctype/task/task.json projects/doctype/task/task_tree.js:17
+#: projects/report/daily_timesheet_summary/daily_timesheet_summary.py:33
+#: projects/report/delayed_tasks_summary/delayed_tasks_summary.py:90
+#: public/js/projects/timer.js:15 support/doctype/issue/issue.js:27
+#: templates/pages/projects.html:56 templates/pages/timelog_info.html:28
+msgid "Task"
+msgstr "crwdns86578:0crwdne86578:0"
+
+#. Label of a Link field in DocType 'Asset Maintenance Log'
+#: assets/doctype/asset_maintenance_log/asset_maintenance_log.json
+msgctxt "Asset Maintenance Log"
+msgid "Task"
+msgstr "crwdns86580:0crwdne86580:0"
+
+#. Label of a Link field in DocType 'Dependent Task'
+#: projects/doctype/dependent_task/dependent_task.json
+msgctxt "Dependent Task"
+msgid "Task"
+msgstr "crwdns86582:0crwdne86582:0"
+
+#. Label of a Link field in DocType 'Project Template Task'
+#: projects/doctype/project_template_task/project_template_task.json
+msgctxt "Project Template Task"
+msgid "Task"
+msgstr "crwdns86584:0crwdne86584:0"
+
+#. Label of a Link in the Projects Workspace
+#. Label of a shortcut in the Projects Workspace
+#: projects/workspace/projects/projects.json
+msgctxt "Task"
+msgid "Task"
+msgstr "crwdns86586:0crwdne86586:0"
+
+#. Label of a Link field in DocType 'Task Depends On'
+#: projects/doctype/task_depends_on/task_depends_on.json
+msgctxt "Task Depends On"
+msgid "Task"
+msgstr "crwdns86588:0crwdne86588:0"
+
+#. Label of a Link field in DocType 'Timesheet Detail'
+#: projects/doctype/timesheet_detail/timesheet_detail.json
+msgctxt "Timesheet Detail"
+msgid "Task"
+msgstr "crwdns86590:0crwdne86590:0"
+
+#. Option for the '% Complete Method' (Select) field in DocType 'Project'
+#: projects/doctype/project/project.json
+msgctxt "Project"
+msgid "Task Completion"
+msgstr "crwdns86592:0crwdne86592:0"
+
+#. Name of a DocType
+#: projects/doctype/task_depends_on/task_depends_on.json
+msgid "Task Depends On"
+msgstr "crwdns86594:0crwdne86594:0"
+
+#. Label of a Text Editor field in DocType 'Task'
+#: projects/doctype/task/task.json
+msgctxt "Task"
+msgid "Task Description"
+msgstr "crwdns86596:0crwdne86596:0"
+
+#. Label of a Data field in DocType 'Asset Maintenance Log'
+#: assets/doctype/asset_maintenance_log/asset_maintenance_log.json
+msgctxt "Asset Maintenance Log"
+msgid "Task Name"
+msgstr "crwdns86598:0crwdne86598:0"
+
+#. Option for the '% Complete Method' (Select) field in DocType 'Project'
+#: projects/doctype/project/project.json
+msgctxt "Project"
+msgid "Task Progress"
+msgstr "crwdns86600:0crwdne86600:0"
+
+#. Name of a DocType
+#: projects/doctype/task_type/task_type.json
+msgid "Task Type"
+msgstr "crwdns86602:0crwdne86602:0"
+
+#. Option for the '% Complete Method' (Select) field in DocType 'Project'
+#: projects/doctype/project/project.json
+msgctxt "Project"
+msgid "Task Weight"
+msgstr "crwdns86604:0crwdne86604:0"
+
+#: projects/doctype/project_template/project_template.py:40
+msgid "Task {0} depends on Task {1}. Please add Task {1} to the Tasks list."
+msgstr "crwdns86606:0{0}crwdnd86606:0{1}crwdnd86606:0{1}crwdne86606:0"
+
+#: templates/pages/projects.html:35 templates/pages/projects.html:45
+msgid "Tasks"
+msgstr "crwdns86608:0crwdne86608:0"
+
+#. Label of a Section Break field in DocType 'Asset Maintenance'
+#: assets/doctype/asset_maintenance/asset_maintenance.json
+msgctxt "Asset Maintenance"
+msgid "Tasks"
+msgstr "crwdns86610:0crwdne86610:0"
+
+#. Label of a Section Break field in DocType 'Process Payment Reconciliation
+#. Log'
+#: accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
+msgctxt "Process Payment Reconciliation Log"
+msgid "Tasks"
+msgstr "crwdns86612:0crwdne86612:0"
+
+#. Label of a Table field in DocType 'Project Template'
+#: projects/doctype/project_template/project_template.json
+msgctxt "Project Template"
+msgid "Tasks"
+msgstr "crwdns86614:0crwdne86614:0"
+
+#. Label of a Section Break field in DocType 'Transaction Deletion Record'
+#: setup/doctype/transaction_deletion_record/transaction_deletion_record.json
+msgctxt "Transaction Deletion Record"
+msgid "Tasks"
+msgstr "crwdns112054:0crwdne112054:0"
+
+#: projects/report/project_summary/project_summary.py:62
+msgid "Tasks Completed"
+msgstr "crwdns86616:0crwdne86616:0"
+
+#: projects/report/project_summary/project_summary.py:66
+msgid "Tasks Overdue"
+msgstr "crwdns86618:0crwdne86618:0"
+
+#: accounts/report/account_balance/account_balance.js:60
+msgid "Tax"
+msgstr "crwdns86620:0crwdne86620:0"
+
+#. Option for the 'Account Type' (Select) field in DocType 'Account'
+#: accounts/doctype/account/account.json
+msgctxt "Account"
+msgid "Tax"
+msgstr "crwdns86622:0crwdne86622:0"
+
+#. Label of a Tab Break field in DocType 'Customer'
+#: selling/doctype/customer/customer.json
+msgctxt "Customer"
+msgid "Tax"
+msgstr "crwdns86624:0crwdne86624:0"
+
+#. Label of a Tab Break field in DocType 'Item'
+#: stock/doctype/item/item.json
+msgctxt "Item"
+msgid "Tax"
+msgstr "crwdns86626:0crwdne86626:0"
+
+#. Label of a Link field in DocType 'Item Tax Template Detail'
+#: accounts/doctype/item_tax_template_detail/item_tax_template_detail.json
+msgctxt "Item Tax Template Detail"
+msgid "Tax"
+msgstr "crwdns86628:0crwdne86628:0"
+
+#. Label of a Tab Break field in DocType 'Supplier'
+#: buying/doctype/supplier/supplier.json
+msgctxt "Supplier"
+msgid "Tax"
+msgstr "crwdns86630:0crwdne86630:0"
+
+#. Label of a Link field in DocType 'Import Supplier Invoice'
+#: regional/doctype/import_supplier_invoice/import_supplier_invoice.json
+msgctxt "Import Supplier Invoice"
+msgid "Tax Account"
+msgstr "crwdns86632:0crwdne86632:0"
+
+#: accounts/report/tds_computation_summary/tds_computation_summary.py:137
+msgid "Tax Amount"
+msgstr "crwdns86634:0crwdne86634:0"
+
+#. Label of a Currency field in DocType 'Purchase Taxes and Charges'
+#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+msgctxt "Purchase Taxes and Charges"
+msgid "Tax Amount After Discount Amount"
+msgstr "crwdns86636:0crwdne86636:0"
+
+#. Label of a Currency field in DocType 'Sales Taxes and Charges'
+#: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
+msgctxt "Sales Taxes and Charges"
+msgid "Tax Amount After Discount Amount"
+msgstr "crwdns86638:0crwdne86638:0"
+
+#. Label of a Currency field in DocType 'Sales Taxes and Charges'
+#: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
+msgctxt "Sales Taxes and Charges"
+msgid "Tax Amount After Discount Amount (Company Currency)"
+msgstr "crwdns86640:0crwdne86640:0"
+
+#. Description of the 'Round Tax Amount Row-wise' (Check) field in DocType
+#. 'Accounts Settings'
+#: accounts/doctype/accounts_settings/accounts_settings.json
+msgctxt "Accounts Settings"
+msgid "Tax Amount will be rounded on a row(items) level"
+msgstr "crwdns86642:0crwdne86642:0"
+
+#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:23
+#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:35
+#: setup/setup_wizard/operations/taxes_setup.py:248
+msgid "Tax Assets"
+msgstr "crwdns86644:0crwdne86644:0"
+
+#. Label of a Section Break field in DocType 'Delivery Note'
+#: stock/doctype/delivery_note/delivery_note.json
+msgctxt "Delivery Note"
+msgid "Tax Breakup"
+msgstr "crwdns86646:0crwdne86646:0"
+
+#. Label of a Section Break field in DocType 'POS Invoice'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+msgctxt "POS Invoice"
+msgid "Tax Breakup"
+msgstr "crwdns86648:0crwdne86648:0"
+
+#. Label of a Section Break field in DocType 'Purchase Invoice'
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+msgctxt "Purchase Invoice"
+msgid "Tax Breakup"
+msgstr "crwdns86650:0crwdne86650:0"
+
+#. Label of a Section Break field in DocType 'Purchase Order'
+#: buying/doctype/purchase_order/purchase_order.json
+msgctxt "Purchase Order"
+msgid "Tax Breakup"
+msgstr "crwdns86652:0crwdne86652:0"
+
+#. Label of a Section Break field in DocType 'Purchase Receipt'
+#: stock/doctype/purchase_receipt/purchase_receipt.json
+msgctxt "Purchase Receipt"
+msgid "Tax Breakup"
+msgstr "crwdns86654:0crwdne86654:0"
+
+#. Label of a Section Break field in DocType 'Quotation'
+#: selling/doctype/quotation/quotation.json
+msgctxt "Quotation"
+msgid "Tax Breakup"
+msgstr "crwdns86656:0crwdne86656:0"
+
+#. Label of a Section Break field in DocType 'Sales Invoice'
+#: accounts/doctype/sales_invoice/sales_invoice.json
+msgctxt "Sales Invoice"
+msgid "Tax Breakup"
+msgstr "crwdns86658:0crwdne86658:0"
+
+#. Label of a Section Break field in DocType 'Sales Order'
+#: selling/doctype/sales_order/sales_order.json
+msgctxt "Sales Order"
+msgid "Tax Breakup"
+msgstr "crwdns86660:0crwdne86660:0"
+
+#. Label of a Section Break field in DocType 'Supplier Quotation'
+#: buying/doctype/supplier_quotation/supplier_quotation.json
+msgctxt "Supplier Quotation"
+msgid "Tax Breakup"
+msgstr "crwdns86662:0crwdne86662:0"
+
+#. Name of a DocType
+#: accounts/doctype/tax_category/tax_category.json
+msgid "Tax Category"
+msgstr "crwdns86664:0crwdne86664:0"
+
+#. Label of a Link field in DocType 'Customer'
+#: selling/doctype/customer/customer.json
+msgctxt "Customer"
+msgid "Tax Category"
+msgstr "crwdns86666:0crwdne86666:0"
+
+#. Label of a Link field in DocType 'Delivery Note'
+#: stock/doctype/delivery_note/delivery_note.json
+msgctxt "Delivery Note"
+msgid "Tax Category"
+msgstr "crwdns86668:0crwdne86668:0"
+
+#. Label of a Link field in DocType 'Item Tax'
+#: stock/doctype/item_tax/item_tax.json
+msgctxt "Item Tax"
+msgid "Tax Category"
+msgstr "crwdns86670:0crwdne86670:0"
+
+#. Label of a Link field in DocType 'POS Invoice'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+msgctxt "POS Invoice"
+msgid "Tax Category"
+msgstr "crwdns86672:0crwdne86672:0"
+
+#. Label of a Link field in DocType 'POS Profile'
+#: accounts/doctype/pos_profile/pos_profile.json
+msgctxt "POS Profile"
+msgid "Tax Category"
+msgstr "crwdns86674:0crwdne86674:0"
+
+#. Label of a Link field in DocType 'Purchase Invoice'
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+msgctxt "Purchase Invoice"
+msgid "Tax Category"
+msgstr "crwdns86676:0crwdne86676:0"
+
+#. Label of a Link field in DocType 'Purchase Order'
+#: buying/doctype/purchase_order/purchase_order.json
+msgctxt "Purchase Order"
+msgid "Tax Category"
+msgstr "crwdns86678:0crwdne86678:0"
+
+#. Label of a Link field in DocType 'Purchase Receipt'
+#: stock/doctype/purchase_receipt/purchase_receipt.json
+msgctxt "Purchase Receipt"
+msgid "Tax Category"
+msgstr "crwdns86680:0crwdne86680:0"
+
+#. Label of a Link field in DocType 'Purchase Taxes and Charges Template'
+#: accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
+msgctxt "Purchase Taxes and Charges Template"
+msgid "Tax Category"
+msgstr "crwdns86682:0crwdne86682:0"
+
+#. Label of a Link field in DocType 'Quotation'
+#: selling/doctype/quotation/quotation.json
+msgctxt "Quotation"
+msgid "Tax Category"
+msgstr "crwdns86684:0crwdne86684:0"
+
+#. Label of a Link field in DocType 'Sales Invoice'
+#: accounts/doctype/sales_invoice/sales_invoice.json
+msgctxt "Sales Invoice"
+msgid "Tax Category"
+msgstr "crwdns86686:0crwdne86686:0"
+
+#. Label of a Link field in DocType 'Sales Order'
+#: selling/doctype/sales_order/sales_order.json
+msgctxt "Sales Order"
+msgid "Tax Category"
+msgstr "crwdns86688:0crwdne86688:0"
+
+#. Label of a Link field in DocType 'Sales Taxes and Charges Template'
+#: accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
+msgctxt "Sales Taxes and Charges Template"
+msgid "Tax Category"
+msgstr "crwdns86690:0crwdne86690:0"
+
+#. Label of a Link field in DocType 'Supplier'
+#: buying/doctype/supplier/supplier.json
+msgctxt "Supplier"
+msgid "Tax Category"
+msgstr "crwdns86692:0crwdne86692:0"
+
+#. Label of a Link field in DocType 'Supplier Quotation'
+#: buying/doctype/supplier_quotation/supplier_quotation.json
+msgctxt "Supplier Quotation"
+msgid "Tax Category"
+msgstr "crwdns86694:0crwdne86694:0"
+
+#. Label of a Link in the Accounting Workspace
+#: accounts/workspace/accounting/accounting.json
+msgctxt "Tax Category"
+msgid "Tax Category"
+msgstr "crwdns86696:0crwdne86696:0"
+
+#. Label of a Link field in DocType 'Tax Rule'
+#: accounts/doctype/tax_rule/tax_rule.json
+msgctxt "Tax Rule"
+msgid "Tax Category"
+msgstr "crwdns86698:0crwdne86698:0"
+
+#: controllers/buying_controller.py:173
+msgid "Tax Category has been changed to \"Total\" because all the Items are non-stock items"
+msgstr "crwdns86700:0crwdne86700:0"
+
+#: regional/report/irs_1099/irs_1099.py:84
+msgid "Tax ID"
+msgstr "crwdns86702:0crwdne86702:0"
+
+#. Label of a Data field in DocType 'Company'
+#: setup/doctype/company/company.json
+msgctxt "Company"
+msgid "Tax ID"
+msgstr "crwdns86704:0crwdne86704:0"
+
+#. Label of a Data field in DocType 'Customer'
+#: selling/doctype/customer/customer.json
+msgctxt "Customer"
+msgid "Tax ID"
+msgstr "crwdns86706:0crwdne86706:0"
+
+#. Label of a Data field in DocType 'Supplier'
+#: buying/doctype/supplier/supplier.json
+msgctxt "Supplier"
+msgid "Tax ID"
+msgstr "crwdns86708:0crwdne86708:0"
+
+#: accounts/report/customer_ledger_summary/customer_ledger_summary.js:85
+#: accounts/report/general_ledger/general_ledger.js:140
+#: accounts/report/purchase_register/purchase_register.py:192
+#: accounts/report/sales_register/sales_register.py:213
+#: accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:67
+msgid "Tax Id"
+msgstr "crwdns86710:0crwdne86710:0"
+
+#. Label of a Data field in DocType 'Delivery Note'
+#: stock/doctype/delivery_note/delivery_note.json
+msgctxt "Delivery Note"
+msgid "Tax Id"
+msgstr "crwdns86712:0crwdne86712:0"
+
+#. Label of a Data field in DocType 'POS Invoice'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+msgctxt "POS Invoice"
+msgid "Tax Id"
+msgstr "crwdns86714:0crwdne86714:0"
+
+#. Label of a Read Only field in DocType 'Purchase Invoice'
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+msgctxt "Purchase Invoice"
+msgid "Tax Id"
+msgstr "crwdns86716:0crwdne86716:0"
+
+#. Label of a Data field in DocType 'Sales Invoice'
+#: accounts/doctype/sales_invoice/sales_invoice.json
+msgctxt "Sales Invoice"
+msgid "Tax Id"
+msgstr "crwdns86718:0crwdne86718:0"
+
+#. Label of a Data field in DocType 'Sales Order'
+#: selling/doctype/sales_order/sales_order.json
+msgctxt "Sales Order"
+msgid "Tax Id"
+msgstr "crwdns86720:0crwdne86720:0"
+
+#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:32
+#: accounts/report/accounts_receivable/accounts_receivable.html:19
+#: accounts/report/general_ledger/general_ledger.html:14
+msgid "Tax Id: "
+msgstr "crwdns86722:0crwdne86722:0"
+
+#. Label of a Card Break in the Accounting Workspace
+#: accounts/workspace/accounting/accounting.json
+msgid "Tax Masters"
+msgstr "crwdns104662:0crwdne104662:0"
+
+#: accounts/doctype/account/account_tree.js:160
+msgid "Tax Rate"
+msgstr "crwdns86724:0crwdne86724:0"
+
+#. Label of a Float field in DocType 'Item Tax Template Detail'
+#: accounts/doctype/item_tax_template_detail/item_tax_template_detail.json
+msgctxt "Item Tax Template Detail"
+msgid "Tax Rate"
+msgstr "crwdns86726:0crwdne86726:0"
+
+#. Label of a Float field in DocType 'Purchase Taxes and Charges'
+#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+msgctxt "Purchase Taxes and Charges"
+msgid "Tax Rate"
+msgstr "crwdns104664:0crwdne104664:0"
+
+#. Label of a Float field in DocType 'Sales Taxes and Charges'
+#: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
+msgctxt "Sales Taxes and Charges"
+msgid "Tax Rate"
+msgstr "crwdns104666:0crwdne104666:0"
+
+#. Label of a Table field in DocType 'Item Tax Template'
+#: accounts/doctype/item_tax_template/item_tax_template.json
+msgctxt "Item Tax Template"
+msgid "Tax Rates"
+msgstr "crwdns86728:0crwdne86728:0"
+
+#: regional/report/uae_vat_201/uae_vat_201.py:52
+msgid "Tax Refunds provided to Tourists under the Tax Refunds for Tourists Scheme"
+msgstr "crwdns86730:0crwdne86730:0"
+
+#. Name of a DocType
+#: accounts/doctype/tax_rule/tax_rule.json
+msgid "Tax Rule"
+msgstr "crwdns86732:0crwdne86732:0"
+
+#. Label of a Link in the Accounting Workspace
+#: accounts/workspace/accounting/accounting.json
+msgctxt "Tax Rule"
+msgid "Tax Rule"
+msgstr "crwdns86734:0crwdne86734:0"
+
+#: accounts/doctype/tax_rule/tax_rule.py:141
+msgid "Tax Rule Conflicts with {0}"
+msgstr "crwdns86736:0{0}crwdne86736:0"
+
+#. Label of a Section Break field in DocType 'Accounts Settings'
+#: accounts/doctype/accounts_settings/accounts_settings.json
+msgctxt "Accounts Settings"
+msgid "Tax Settings"
+msgstr "crwdns86738:0crwdne86738:0"
+
+#: accounts/doctype/tax_rule/tax_rule.py:86
+msgid "Tax Template is mandatory."
+msgstr "crwdns86740:0crwdne86740:0"
+
+#: accounts/report/sales_register/sales_register.py:293
+msgid "Tax Total"
+msgstr "crwdns86742:0crwdne86742:0"
+
+#. Label of a Select field in DocType 'Tax Rule'
+#: accounts/doctype/tax_rule/tax_rule.json
+msgctxt "Tax Rule"
+msgid "Tax Type"
+msgstr "crwdns86744:0crwdne86744:0"
+
+#. Name of a DocType
+#: accounts/doctype/tax_withheld_vouchers/tax_withheld_vouchers.json
+msgid "Tax Withheld Vouchers"
+msgstr "crwdns86746:0crwdne86746:0"
+
+#. Label of a Section Break field in DocType 'Purchase Invoice'
+#. Label of a Table field in DocType 'Purchase Invoice'
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+msgctxt "Purchase Invoice"
+msgid "Tax Withheld Vouchers"
+msgstr "crwdns86748:0crwdne86748:0"
+
+#. Name of a DocType
+#: accounts/doctype/tax_withholding_account/tax_withholding_account.json
+msgid "Tax Withholding Account"
+msgstr "crwdns86750:0crwdne86750:0"
+
+#. Name of a DocType
+#: accounts/doctype/tax_withholding_category/tax_withholding_category.json
+msgid "Tax Withholding Category"
+msgstr "crwdns86752:0crwdne86752:0"
+
+#. Label of a Link field in DocType 'Customer'
+#: selling/doctype/customer/customer.json
+msgctxt "Customer"
+msgid "Tax Withholding Category"
+msgstr "crwdns86754:0crwdne86754:0"
+
+#. Label of a Link field in DocType 'Journal Entry'
+#: accounts/doctype/journal_entry/journal_entry.json
+msgctxt "Journal Entry"
+msgid "Tax Withholding Category"
+msgstr "crwdns86756:0crwdne86756:0"
+
+#. Label of a Link field in DocType 'Lower Deduction Certificate'
+#: regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
+msgctxt "Lower Deduction Certificate"
+msgid "Tax Withholding Category"
+msgstr "crwdns86758:0crwdne86758:0"
+
+#. Label of a Link field in DocType 'Payment Entry'
+#: accounts/doctype/payment_entry/payment_entry.json
+msgctxt "Payment Entry"
+msgid "Tax Withholding Category"
+msgstr "crwdns86760:0crwdne86760:0"
+
+#. Label of a Link field in DocType 'Purchase Invoice'
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+msgctxt "Purchase Invoice"
+msgid "Tax Withholding Category"
+msgstr "crwdns86762:0crwdne86762:0"
+
+#. Label of a Link field in DocType 'Purchase Order'
+#: buying/doctype/purchase_order/purchase_order.json
+msgctxt "Purchase Order"
+msgid "Tax Withholding Category"
+msgstr "crwdns86764:0crwdne86764:0"
+
+#. Label of a Link field in DocType 'Supplier'
+#: buying/doctype/supplier/supplier.json
+msgctxt "Supplier"
+msgid "Tax Withholding Category"
+msgstr "crwdns86766:0crwdne86766:0"
+
+#. Label of a Link in the Accounting Workspace
+#: accounts/workspace/accounting/accounting.json
+msgctxt "Tax Withholding Category"
+msgid "Tax Withholding Category"
+msgstr "crwdns86768:0crwdne86768:0"
+
+#: accounts/doctype/tax_withholding_category/tax_withholding_category.py:136
+msgid "Tax Withholding Category {} against Company {} for Customer {} should have Cumulative Threshold value."
+msgstr "crwdns86770:0crwdne86770:0"
+
+#. Name of a report
+#: accounts/report/tax_withholding_details/tax_withholding_details.json
+msgid "Tax Withholding Details"
+msgstr "crwdns86772:0crwdne86772:0"
+
+#. Label of a Currency field in DocType 'Purchase Invoice'
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+msgctxt "Purchase Invoice"
+msgid "Tax Withholding Net Total"
+msgstr "crwdns86774:0crwdne86774:0"
+
+#. Label of a Currency field in DocType 'Purchase Order'
+#: buying/doctype/purchase_order/purchase_order.json
+msgctxt "Purchase Order"
+msgid "Tax Withholding Net Total"
+msgstr "crwdns86776:0crwdne86776:0"
+
+#. Name of a DocType
+#: accounts/doctype/tax_withholding_rate/tax_withholding_rate.json
+msgid "Tax Withholding Rate"
+msgstr "crwdns86778:0crwdne86778:0"
+
+#. Label of a Float field in DocType 'Tax Withholding Rate'
+#: accounts/doctype/tax_withholding_rate/tax_withholding_rate.json
+msgctxt "Tax Withholding Rate"
+msgid "Tax Withholding Rate"
+msgstr "crwdns86780:0crwdne86780:0"
+
+#. Label of a Section Break field in DocType 'Tax Withholding Category'
+#: accounts/doctype/tax_withholding_category/tax_withholding_category.json
+msgctxt "Tax Withholding Category"
+msgid "Tax Withholding Rates"
+msgstr "crwdns86782:0crwdne86782:0"
+
+#. Description of the 'Item Tax Rate' (Code) field in DocType 'Purchase Invoice
+#. Item'
+#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+msgctxt "Purchase Invoice Item"
+msgid "Tax detail table fetched from item master as a string and stored in this field.\n"
+"Used for Taxes and Charges"
+msgstr "crwdns86784:0crwdne86784:0"
+
+#. Description of the 'Item Tax Rate' (Code) field in DocType 'Purchase Order
+#. Item'
+#: buying/doctype/purchase_order_item/purchase_order_item.json
+msgctxt "Purchase Order Item"
+msgid "Tax detail table fetched from item master as a string and stored in this field.\n"
+"Used for Taxes and Charges"
+msgstr "crwdns86786:0crwdne86786:0"
+
+#. Description of the 'Item Tax Rate' (Code) field in DocType 'Purchase Receipt
+#. Item'
+#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+msgctxt "Purchase Receipt Item"
+msgid "Tax detail table fetched from item master as a string and stored in this field.\n"
+"Used for Taxes and Charges"
+msgstr "crwdns86788:0crwdne86788:0"
+
+#. Description of the 'Item Tax Rate' (Code) field in DocType 'Supplier
+#. Quotation Item'
+#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+msgctxt "Supplier Quotation Item"
+msgid "Tax detail table fetched from item master as a string and stored in this field.\n"
+"Used for Taxes and Charges"
+msgstr "crwdns86790:0crwdne86790:0"
+
+#. Description of the 'Only Deduct Tax On Excess Amount ' (Check) field in
+#. DocType 'Tax Withholding Category'
+#: accounts/doctype/tax_withholding_category/tax_withholding_category.json
+msgctxt "Tax Withholding Category"
+msgid "Tax will be withheld only for amount exceeding the cumulative threshold"
+msgstr "crwdns86792:0crwdne86792:0"
+
+#: controllers/taxes_and_totals.py:1019
+msgid "Taxable Amount"
+msgstr "crwdns86794:0crwdne86794:0"
+
+#. Label of a Currency field in DocType 'Tax Withheld Vouchers'
+#: accounts/doctype/tax_withheld_vouchers/tax_withheld_vouchers.json
+msgctxt "Tax Withheld Vouchers"
+msgid "Taxable Amount"
+msgstr "crwdns86796:0crwdne86796:0"
+
+#: accounts/doctype/pos_closing_entry/closing_voucher_details.html:60
+#: accounts/doctype/tax_category/tax_category_dashboard.py:12
+#: accounts/report/sales_payment_summary/sales_payment_summary.py:26
+#: accounts/report/sales_payment_summary/sales_payment_summary.py:42
+msgid "Taxes"
+msgstr "crwdns86798:0crwdne86798:0"
+
+#. Label of a Table field in DocType 'Item'
+#: stock/doctype/item/item.json
+msgctxt "Item"
+msgid "Taxes"
+msgstr "crwdns86800:0crwdne86800:0"
+
+#. Label of a Table field in DocType 'Item Group'
+#: setup/doctype/item_group/item_group.json
+msgctxt "Item Group"
+msgid "Taxes"
+msgstr "crwdns86802:0crwdne86802:0"
+
+#. Label of a Table field in DocType 'POS Closing Entry'
+#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
+msgctxt "POS Closing Entry"
+msgid "Taxes"
+msgstr "crwdns86804:0crwdne86804:0"
+
+#. Label of a Section Break field in DocType 'Sales Order'
+#: selling/doctype/sales_order/sales_order.json
+msgctxt "Sales Order"
+msgid "Taxes"
+msgstr "crwdns86806:0crwdne86806:0"
+
+#. Label of a Section Break field in DocType 'Subscription'
+#: accounts/doctype/subscription/subscription.json
+msgctxt "Subscription"
+msgid "Taxes"
+msgstr "crwdns86808:0crwdne86808:0"
+
+#. Label of a Section Break field in DocType 'Delivery Note'
+#: stock/doctype/delivery_note/delivery_note.json
+msgctxt "Delivery Note"
+msgid "Taxes and Charges"
+msgstr "crwdns86810:0crwdne86810:0"
+
+#. Label of a Table field in DocType 'Landed Cost Voucher'
+#: stock/doctype/landed_cost_voucher/landed_cost_voucher.json
+msgctxt "Landed Cost Voucher"
+msgid "Taxes and Charges"
+msgstr "crwdns86812:0crwdne86812:0"
+
+#. Label of a Link field in DocType 'POS Profile'
+#: accounts/doctype/pos_profile/pos_profile.json
+msgctxt "POS Profile"
+msgid "Taxes and Charges"
+msgstr "crwdns86814:0crwdne86814:0"
+
+#. Label of a Section Break field in DocType 'Payment Entry'
+#: accounts/doctype/payment_entry/payment_entry.json
+msgctxt "Payment Entry"
+msgid "Taxes and Charges"
+msgstr "crwdns86816:0crwdne86816:0"
+
+#. Label of a Section Break field in DocType 'Purchase Invoice'
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+msgctxt "Purchase Invoice"
+msgid "Taxes and Charges"
+msgstr "crwdns86818:0crwdne86818:0"
+
+#. Label of a Section Break field in DocType 'Purchase Order'
+#: buying/doctype/purchase_order/purchase_order.json
+msgctxt "Purchase Order"
+msgid "Taxes and Charges"
+msgstr "crwdns86820:0crwdne86820:0"
+
+#. Label of a Section Break field in DocType 'Purchase Receipt'
+#: stock/doctype/purchase_receipt/purchase_receipt.json
+msgctxt "Purchase Receipt"
+msgid "Taxes and Charges"
+msgstr "crwdns86822:0crwdne86822:0"
+
+#. Label of a Section Break field in DocType 'Quotation'
+#: selling/doctype/quotation/quotation.json
+msgctxt "Quotation"
+msgid "Taxes and Charges"
+msgstr "crwdns86824:0crwdne86824:0"
+
+#. Label of a Section Break field in DocType 'Sales Invoice'
+#: accounts/doctype/sales_invoice/sales_invoice.json
+msgctxt "Sales Invoice"
+msgid "Taxes and Charges"
+msgstr "crwdns86826:0crwdne86826:0"
+
+#. Label of a Section Break field in DocType 'Supplier Quotation'
+#: buying/doctype/supplier_quotation/supplier_quotation.json
+msgctxt "Supplier Quotation"
+msgid "Taxes and Charges"
+msgstr "crwdns86828:0crwdne86828:0"
+
+#. Label of a Currency field in DocType 'Purchase Invoice'
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+msgctxt "Purchase Invoice"
+msgid "Taxes and Charges Added"
+msgstr "crwdns86830:0crwdne86830:0"
+
+#. Label of a Currency field in DocType 'Purchase Order'
+#: buying/doctype/purchase_order/purchase_order.json
+msgctxt "Purchase Order"
+msgid "Taxes and Charges Added"
+msgstr "crwdns86832:0crwdne86832:0"
+
+#. Label of a Currency field in DocType 'Purchase Receipt'
+#: stock/doctype/purchase_receipt/purchase_receipt.json
+msgctxt "Purchase Receipt"
+msgid "Taxes and Charges Added"
+msgstr "crwdns86834:0crwdne86834:0"
+
+#. Label of a Currency field in DocType 'Supplier Quotation'
+#: buying/doctype/supplier_quotation/supplier_quotation.json
+msgctxt "Supplier Quotation"
+msgid "Taxes and Charges Added"
+msgstr "crwdns86836:0crwdne86836:0"
+
+#. Label of a Currency field in DocType 'Purchase Invoice'
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+msgctxt "Purchase Invoice"
+msgid "Taxes and Charges Added (Company Currency)"
+msgstr "crwdns86838:0crwdne86838:0"
+
+#. Label of a Currency field in DocType 'Purchase Order'
+#: buying/doctype/purchase_order/purchase_order.json
+msgctxt "Purchase Order"
+msgid "Taxes and Charges Added (Company Currency)"
+msgstr "crwdns86840:0crwdne86840:0"
+
+#. Label of a Currency field in DocType 'Purchase Receipt'
+#: stock/doctype/purchase_receipt/purchase_receipt.json
+msgctxt "Purchase Receipt"
+msgid "Taxes and Charges Added (Company Currency)"
+msgstr "crwdns86842:0crwdne86842:0"
+
+#. Label of a Currency field in DocType 'Supplier Quotation'
+#: buying/doctype/supplier_quotation/supplier_quotation.json
+msgctxt "Supplier Quotation"
+msgid "Taxes and Charges Added (Company Currency)"
+msgstr "crwdns86844:0crwdne86844:0"
+
+#. Label of a Text Editor field in DocType 'Delivery Note'
+#: stock/doctype/delivery_note/delivery_note.json
+msgctxt "Delivery Note"
+msgid "Taxes and Charges Calculation"
+msgstr "crwdns86846:0crwdne86846:0"
+
+#. Label of a Text Editor field in DocType 'POS Invoice'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+msgctxt "POS Invoice"
+msgid "Taxes and Charges Calculation"
+msgstr "crwdns86848:0crwdne86848:0"
+
+#. Label of a Text Editor field in DocType 'Purchase Invoice'
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+msgctxt "Purchase Invoice"
+msgid "Taxes and Charges Calculation"
+msgstr "crwdns86850:0crwdne86850:0"
+
+#. Label of a Text Editor field in DocType 'Purchase Order'
+#: buying/doctype/purchase_order/purchase_order.json
+msgctxt "Purchase Order"
+msgid "Taxes and Charges Calculation"
+msgstr "crwdns86852:0crwdne86852:0"
+
+#. Label of a Text Editor field in DocType 'Purchase Receipt'
+#: stock/doctype/purchase_receipt/purchase_receipt.json
+msgctxt "Purchase Receipt"
+msgid "Taxes and Charges Calculation"
+msgstr "crwdns86854:0crwdne86854:0"
+
+#. Label of a Text Editor field in DocType 'Quotation'
+#: selling/doctype/quotation/quotation.json
+msgctxt "Quotation"
+msgid "Taxes and Charges Calculation"
+msgstr "crwdns86856:0crwdne86856:0"
+
+#. Label of a Text Editor field in DocType 'Sales Invoice'
+#: accounts/doctype/sales_invoice/sales_invoice.json
+msgctxt "Sales Invoice"
+msgid "Taxes and Charges Calculation"
+msgstr "crwdns86858:0crwdne86858:0"
+
+#. Label of a Text Editor field in DocType 'Sales Order'
+#: selling/doctype/sales_order/sales_order.json
+msgctxt "Sales Order"
+msgid "Taxes and Charges Calculation"
+msgstr "crwdns86860:0crwdne86860:0"
+
+#. Label of a Markdown Editor field in DocType 'Supplier Quotation'
+#: buying/doctype/supplier_quotation/supplier_quotation.json
+msgctxt "Supplier Quotation"
+msgid "Taxes and Charges Calculation"
+msgstr "crwdns86862:0crwdne86862:0"
+
+#. Label of a Currency field in DocType 'Purchase Invoice'
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+msgctxt "Purchase Invoice"
+msgid "Taxes and Charges Deducted"
+msgstr "crwdns86864:0crwdne86864:0"
+
+#. Label of a Currency field in DocType 'Purchase Order'
+#: buying/doctype/purchase_order/purchase_order.json
+msgctxt "Purchase Order"
+msgid "Taxes and Charges Deducted"
+msgstr "crwdns86866:0crwdne86866:0"
+
+#. Label of a Currency field in DocType 'Purchase Receipt'
+#: stock/doctype/purchase_receipt/purchase_receipt.json
+msgctxt "Purchase Receipt"
+msgid "Taxes and Charges Deducted"
+msgstr "crwdns86868:0crwdne86868:0"
+
+#. Label of a Currency field in DocType 'Supplier Quotation'
+#: buying/doctype/supplier_quotation/supplier_quotation.json
+msgctxt "Supplier Quotation"
+msgid "Taxes and Charges Deducted"
+msgstr "crwdns86870:0crwdne86870:0"
+
+#. Label of a Currency field in DocType 'Purchase Invoice'
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+msgctxt "Purchase Invoice"
+msgid "Taxes and Charges Deducted (Company Currency)"
+msgstr "crwdns86872:0crwdne86872:0"
+
+#. Label of a Currency field in DocType 'Purchase Order'
+#: buying/doctype/purchase_order/purchase_order.json
+msgctxt "Purchase Order"
+msgid "Taxes and Charges Deducted (Company Currency)"
+msgstr "crwdns86874:0crwdne86874:0"
+
+#. Label of a Currency field in DocType 'Purchase Receipt'
+#: stock/doctype/purchase_receipt/purchase_receipt.json
+msgctxt "Purchase Receipt"
+msgid "Taxes and Charges Deducted (Company Currency)"
+msgstr "crwdns86876:0crwdne86876:0"
+
+#. Label of a Currency field in DocType 'Supplier Quotation'
+#: buying/doctype/supplier_quotation/supplier_quotation.json
+msgctxt "Supplier Quotation"
+msgid "Taxes and Charges Deducted (Company Currency)"
+msgstr "crwdns86878:0crwdne86878:0"
+
+#. Label of a Section Break field in DocType 'Asset Maintenance Team'
+#: assets/doctype/asset_maintenance_team/asset_maintenance_team.json
+msgctxt "Asset Maintenance Team"
+msgid "Team"
+msgstr "crwdns86880:0crwdne86880:0"
+
+#. Label of a Link field in DocType 'Maintenance Team Member'
+#: assets/doctype/maintenance_team_member/maintenance_team_member.json
+msgctxt "Maintenance Team Member"
+msgid "Team Member"
+msgstr "crwdns86882:0crwdne86882:0"
+
+#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:69
+#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:93
+msgid "Telephone Expenses"
+msgstr "crwdns86884:0crwdne86884:0"
+
+#. Name of a DocType
+#: telephony/doctype/telephony_call_type/telephony_call_type.json
+msgid "Telephony Call Type"
+msgstr "crwdns86886:0crwdne86886:0"
+
+#: manufacturing/doctype/bom/bom_list.js:5 stock/doctype/item/item_list.js:20
+msgid "Template"
+msgstr "crwdns86888:0crwdne86888:0"
+
+#. Label of a Link field in DocType 'Quality Feedback'
+#: quality_management/doctype/quality_feedback/quality_feedback.json
+msgctxt "Quality Feedback"
+msgid "Template"
+msgstr "crwdns86890:0crwdne86890:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Task'
+#: projects/doctype/task/task.json
+msgctxt "Task"
+msgid "Template"
+msgstr "crwdns86892:0crwdne86892:0"
+
+#: manufacturing/doctype/bom/bom.js:292
+msgid "Template Item"
+msgstr "crwdns86894:0crwdne86894:0"
+
+#: stock/get_item_details.py:224
+msgid "Template Item Selected"
+msgstr "crwdns86896:0crwdne86896:0"
+
+#. Label of a Data field in DocType 'Payment Terms Template'
+#: accounts/doctype/payment_terms_template/payment_terms_template.json
+msgctxt "Payment Terms Template"
+msgid "Template Name"
+msgstr "crwdns86898:0crwdne86898:0"
+
+#. Label of a Data field in DocType 'Quality Feedback Template'
+#: quality_management/doctype/quality_feedback_template/quality_feedback_template.json
+msgctxt "Quality Feedback Template"
+msgid "Template Name"
+msgstr "crwdns86900:0crwdne86900:0"
+
+#. Label of a Code field in DocType 'Bank Statement Import'
+#: accounts/doctype/bank_statement_import/bank_statement_import.json
+msgctxt "Bank Statement Import"
+msgid "Template Options"
+msgstr "crwdns86902:0crwdne86902:0"
+
+#. Label of a Data field in DocType 'Task'
+#: projects/doctype/task/task.json
+msgctxt "Task"
+msgid "Template Task"
+msgstr "crwdns86904:0crwdne86904:0"
+
+#. Label of a Data field in DocType 'Journal Entry Template'
+#: accounts/doctype/journal_entry_template/journal_entry_template.json
+msgctxt "Journal Entry Template"
+msgid "Template Title"
+msgstr "crwdns86906:0crwdne86906:0"
+
+#. Label of a Code field in DocType 'Bank Statement Import'
+#: accounts/doctype/bank_statement_import/bank_statement_import.json
+msgctxt "Bank Statement Import"
+msgid "Template Warnings"
+msgstr "crwdns86908:0crwdne86908:0"
+
+#: accounts/doctype/purchase_invoice/purchase_invoice_list.js:29
+msgid "Temporarily on Hold"
+msgstr "crwdns86910:0crwdne86910:0"
+
+#: accounts/report/account_balance/account_balance.js:61
+msgid "Temporary"
+msgstr "crwdns86912:0crwdne86912:0"
+
+#. Option for the 'Account Type' (Select) field in DocType 'Account'
+#: accounts/doctype/account/account.json
+msgctxt "Account"
+msgid "Temporary"
+msgstr "crwdns86914:0crwdne86914:0"
+
+#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:39
+#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:54
+msgid "Temporary Accounts"
+msgstr "crwdns86916:0crwdne86916:0"
+
+#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:39
+#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:55
+msgid "Temporary Opening"
+msgstr "crwdns86918:0crwdne86918:0"
+
+#. Label of a Link field in DocType 'Opening Invoice Creation Tool Item'
+#: accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
+msgctxt "Opening Invoice Creation Tool Item"
+msgid "Temporary Opening Account"
+msgstr "crwdns86920:0crwdne86920:0"
+
+#. Label of a Text Editor field in DocType 'Quotation'
+#: selling/doctype/quotation/quotation.json
+msgctxt "Quotation"
+msgid "Term Details"
+msgstr "crwdns86922:0crwdne86922:0"
+
+#. Label of a Link field in DocType 'Blanket Order'
+#: manufacturing/doctype/blanket_order/blanket_order.json
+msgctxt "Blanket Order"
+msgid "Terms"
+msgstr "crwdns86924:0crwdne86924:0"
+
+#. Label of a Link field in DocType 'Delivery Note'
+#. Label of a Tab Break field in DocType 'Delivery Note'
+#: stock/doctype/delivery_note/delivery_note.json
+msgctxt "Delivery Note"
+msgid "Terms"
+msgstr "crwdns86926:0crwdne86926:0"
+
+#. Label of a Link field in DocType 'Material Request'
+#. Label of a Tab Break field in DocType 'Material Request'
+#: stock/doctype/material_request/material_request.json
+msgctxt "Material Request"
+msgid "Terms"
+msgstr "crwdns86928:0crwdne86928:0"
+
+#. Label of a Link field in DocType 'POS Invoice'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+msgctxt "POS Invoice"
+msgid "Terms"
+msgstr "crwdns86930:0crwdne86930:0"
+
+#. Label of a Link field in DocType 'Purchase Invoice'
+#. Label of a Tab Break field in DocType 'Purchase Invoice'
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+msgctxt "Purchase Invoice"
+msgid "Terms"
+msgstr "crwdns86932:0crwdne86932:0"
+
+#. Label of a Link field in DocType 'Purchase Order'
+#. Label of a Tab Break field in DocType 'Purchase Order'
+#: buying/doctype/purchase_order/purchase_order.json
+msgctxt "Purchase Order"
+msgid "Terms"
+msgstr "crwdns86934:0crwdne86934:0"
+
+#. Label of a Link field in DocType 'Purchase Receipt'
+#. Label of a Tab Break field in DocType 'Purchase Receipt'
+#: stock/doctype/purchase_receipt/purchase_receipt.json
+msgctxt "Purchase Receipt"
+msgid "Terms"
+msgstr "crwdns86936:0crwdne86936:0"
+
+#. Label of a Link field in DocType 'Quotation'
+#. Label of a Tab Break field in DocType 'Quotation'
+#: selling/doctype/quotation/quotation.json
+msgctxt "Quotation"
+msgid "Terms"
+msgstr "crwdns86938:0crwdne86938:0"
+
+#. Label of a Link field in DocType 'Request for Quotation'
+#: buying/doctype/request_for_quotation/request_for_quotation.json
+msgctxt "Request for Quotation"
+msgid "Terms"
+msgstr "crwdns86940:0crwdne86940:0"
+
+#. Label of a Link field in DocType 'Sales Invoice'
+#. Label of a Tab Break field in DocType 'Sales Invoice'
+#: accounts/doctype/sales_invoice/sales_invoice.json
+msgctxt "Sales Invoice"
+msgid "Terms"
+msgstr "crwdns86942:0crwdne86942:0"
+
+#. Label of a Tab Break field in DocType 'Sales Order'
+#. Label of a Link field in DocType 'Sales Order'
+#: selling/doctype/sales_order/sales_order.json
+msgctxt "Sales Order"
+msgid "Terms"
+msgstr "crwdns86944:0crwdne86944:0"
+
+#. Label of a Tab Break field in DocType 'Supplier Quotation'
+#: buying/doctype/supplier_quotation/supplier_quotation.json
+msgctxt "Supplier Quotation"
+msgid "Terms"
+msgstr "crwdns86946:0crwdne86946:0"
+
+#. Label of a Section Break field in DocType 'Purchase Order'
+#: buying/doctype/purchase_order/purchase_order.json
+msgctxt "Purchase Order"
+msgid "Terms & Conditions"
+msgstr "crwdns86948:0crwdne86948:0"
+
+#. Label of a Section Break field in DocType 'Sales Order'
+#: selling/doctype/sales_order/sales_order.json
+msgctxt "Sales Order"
+msgid "Terms & Conditions"
+msgstr "crwdns86950:0crwdne86950:0"
+
+#. Label of a Link field in DocType 'Supplier Quotation'
+#: buying/doctype/supplier_quotation/supplier_quotation.json
+msgctxt "Supplier Quotation"
+msgid "Terms Template"
+msgstr "crwdns86952:0crwdne86952:0"
+
+#. Name of a DocType
+#: setup/doctype/terms_and_conditions/terms_and_conditions.json
+msgid "Terms and Conditions"
+msgstr "crwdns86954:0crwdne86954:0"
+
+#. Label of a Section Break field in DocType 'Blanket Order'
+#: manufacturing/doctype/blanket_order/blanket_order.json
+msgctxt "Blanket Order"
+msgid "Terms and Conditions"
+msgstr "crwdns86956:0crwdne86956:0"
+
+#. Label of a Text field in DocType 'Blanket Order Item'
+#: manufacturing/doctype/blanket_order_item/blanket_order_item.json
+msgctxt "Blanket Order Item"
+msgid "Terms and Conditions"
+msgstr "crwdns86958:0crwdne86958:0"
+
+#. Label of a Section Break field in DocType 'POS Invoice'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+msgctxt "POS Invoice"
+msgid "Terms and Conditions"
+msgstr "crwdns86960:0crwdne86960:0"
+
+#. Label of a Link field in DocType 'POS Profile'
+#: accounts/doctype/pos_profile/pos_profile.json
+msgctxt "POS Profile"
+msgid "Terms and Conditions"
+msgstr "crwdns86962:0crwdne86962:0"
+
+#. Label of a Link field in DocType 'Process Statement Of Accounts'
+#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+msgctxt "Process Statement Of Accounts"
+msgid "Terms and Conditions"
+msgstr "crwdns86964:0crwdne86964:0"
+
+#. Label of a Section Break field in DocType 'Purchase Invoice'
+#. Label of a Text Editor field in DocType 'Purchase Invoice'
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+msgctxt "Purchase Invoice"
+msgid "Terms and Conditions"
+msgstr "crwdns86966:0crwdne86966:0"
+
+#. Label of a Text Editor field in DocType 'Purchase Order'
+#: buying/doctype/purchase_order/purchase_order.json
+msgctxt "Purchase Order"
+msgid "Terms and Conditions"
+msgstr "crwdns86968:0crwdne86968:0"
+
+#. Label of a Text Editor field in DocType 'Purchase Receipt'
+#: stock/doctype/purchase_receipt/purchase_receipt.json
+msgctxt "Purchase Receipt"
+msgid "Terms and Conditions"
+msgstr "crwdns86970:0crwdne86970:0"
+
+#. Label of a Section Break field in DocType 'Quotation'
+#: selling/doctype/quotation/quotation.json
+msgctxt "Quotation"
+msgid "Terms and Conditions"
+msgstr "crwdns86972:0crwdne86972:0"
+
+#. Label of a Section Break field in DocType 'Request for Quotation'
+#. Label of a Text Editor field in DocType 'Request for Quotation'
+#: buying/doctype/request_for_quotation/request_for_quotation.json
+msgctxt "Request for Quotation"
+msgid "Terms and Conditions"
+msgstr "crwdns86974:0crwdne86974:0"
+
+#. Label of a Section Break field in DocType 'Sales Invoice'
+#: accounts/doctype/sales_invoice/sales_invoice.json
+msgctxt "Sales Invoice"
+msgid "Terms and Conditions"
+msgstr "crwdns86976:0crwdne86976:0"
+
+#. Label of a Text Editor field in DocType 'Supplier Quotation'
+#: buying/doctype/supplier_quotation/supplier_quotation.json
+msgctxt "Supplier Quotation"
+msgid "Terms and Conditions"
+msgstr "crwdns86978:0crwdne86978:0"
+
+#. Label of a Link in the Accounting Workspace
+#. Label of a Text Editor field in DocType 'Terms and Conditions'
+#: accounts/workspace/accounting/accounting.json
+#: setup/doctype/terms_and_conditions/terms_and_conditions.json
+msgctxt "Terms and Conditions"
+msgid "Terms and Conditions"
+msgstr "crwdns86980:0crwdne86980:0"
+
+#. Label of a Text Editor field in DocType 'Material Request'
+#: stock/doctype/material_request/material_request.json
+msgctxt "Material Request"
+msgid "Terms and Conditions Content"
+msgstr "crwdns86982:0crwdne86982:0"
+
+#. Label of a Text Editor field in DocType 'Blanket Order'
+#: manufacturing/doctype/blanket_order/blanket_order.json
+msgctxt "Blanket Order"
+msgid "Terms and Conditions Details"
+msgstr "crwdns86984:0crwdne86984:0"
+
+#. Label of a Text Editor field in DocType 'Delivery Note'
+#: stock/doctype/delivery_note/delivery_note.json
+msgctxt "Delivery Note"
+msgid "Terms and Conditions Details"
+msgstr "crwdns86986:0crwdne86986:0"
+
+#. Label of a Text Editor field in DocType 'POS Invoice'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+msgctxt "POS Invoice"
+msgid "Terms and Conditions Details"
+msgstr "crwdns86988:0crwdne86988:0"
+
+#. Label of a Text Editor field in DocType 'Sales Invoice'
+#: accounts/doctype/sales_invoice/sales_invoice.json
+msgctxt "Sales Invoice"
+msgid "Terms and Conditions Details"
+msgstr "crwdns86990:0crwdne86990:0"
+
+#. Label of a Text Editor field in DocType 'Sales Order'
+#: selling/doctype/sales_order/sales_order.json
+msgctxt "Sales Order"
+msgid "Terms and Conditions Details"
+msgstr "crwdns86992:0crwdne86992:0"
+
+#. Label of a HTML field in DocType 'Terms and Conditions'
+#: setup/doctype/terms_and_conditions/terms_and_conditions.json
+msgctxt "Terms and Conditions"
+msgid "Terms and Conditions Help"
+msgstr "crwdns86994:0crwdne86994:0"
+
+#. Label of a Link in the Buying Workspace
+#. Label of a Link in the Selling Workspace
+#: buying/workspace/buying/buying.json selling/workspace/selling/selling.json
+msgctxt "Terms and Conditions"
+msgid "Terms and Conditions Template"
+msgstr "crwdns86996:0crwdne86996:0"
+
+#. Name of a DocType
+#: accounts/report/accounts_receivable/accounts_receivable.js:148
+#: accounts/report/accounts_receivable/accounts_receivable.py:1102
+#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:114
+#: accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:185
+#: accounts/report/customer_ledger_summary/customer_ledger_summary.js:67
+#: accounts/report/customer_ledger_summary/customer_ledger_summary.py:159
+#: accounts/report/gross_profit/gross_profit.py:335
+#: accounts/report/inactive_sales_items/inactive_sales_items.js:8
+#: accounts/report/inactive_sales_items/inactive_sales_items.py:21
+#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:254
+#: accounts/report/sales_register/sales_register.py:207
+#: crm/report/lead_details/lead_details.js:46
+#: crm/report/lead_details/lead_details.py:34
+#: crm/report/lost_opportunity/lost_opportunity.js:36
+#: crm/report/lost_opportunity/lost_opportunity.py:58
+#: public/js/sales_trends_filters.js:27
+#: selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:105
+#: selling/report/inactive_customers/inactive_customers.py:80
+#: selling/report/item_wise_sales_history/item_wise_sales_history.py:87
+#: selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:42
+#: selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:46
+#: selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:39
+#: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:59
+#: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:39
+#: selling/report/sales_person_commission_summary/sales_person_commission_summary.js:46
+#: selling/report/sales_person_commission_summary/sales_person_commission_summary.py:60
+#: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:59
+#: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:72
+#: selling/report/territory_wise_sales/territory_wise_sales.py:22
+#: setup/doctype/territory/territory.json
+msgid "Territory"
+msgstr "crwdns86998:0crwdne86998:0"
+
+#. Label of a Link field in DocType 'Customer'
+#: selling/doctype/customer/customer.json
+msgctxt "Customer"
+msgid "Territory"
+msgstr "crwdns87000:0crwdne87000:0"
+
+#. Label of a Link field in DocType 'Delivery Note'
+#: stock/doctype/delivery_note/delivery_note.json
+msgctxt "Delivery Note"
+msgid "Territory"
+msgstr "crwdns87002:0crwdne87002:0"
+
+#. Label of a Link field in DocType 'Installation Note'
+#: selling/doctype/installation_note/installation_note.json
+msgctxt "Installation Note"
+msgid "Territory"
+msgstr "crwdns87004:0crwdne87004:0"
+
+#. Label of a Link field in DocType 'Lead'
+#: crm/doctype/lead/lead.json
+msgctxt "Lead"
+msgid "Territory"
+msgstr "crwdns87006:0crwdne87006:0"
+
+#. Label of a Link field in DocType 'Maintenance Schedule'
+#: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
+msgctxt "Maintenance Schedule"
+msgid "Territory"
+msgstr "crwdns87008:0crwdne87008:0"
+
+#. Label of a Link field in DocType 'Maintenance Visit'
+#: maintenance/doctype/maintenance_visit/maintenance_visit.json
+msgctxt "Maintenance Visit"
+msgid "Territory"
+msgstr "crwdns87010:0crwdne87010:0"
+
+#. Label of a Link field in DocType 'Opportunity'
+#: crm/doctype/opportunity/opportunity.json
+msgctxt "Opportunity"
+msgid "Territory"
+msgstr "crwdns87012:0crwdne87012:0"
+
+#. Label of a Link field in DocType 'POS Invoice'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+msgctxt "POS Invoice"
+msgid "Territory"
+msgstr "crwdns87014:0crwdne87014:0"
+
+#. Option for the 'Applicable For' (Select) field in DocType 'Pricing Rule'
+#. Label of a Link field in DocType 'Pricing Rule'
+#: accounts/doctype/pricing_rule/pricing_rule.json
+msgctxt "Pricing Rule"
+msgid "Territory"
+msgstr "crwdns87016:0crwdne87016:0"
+
+#. Option for the 'Select Customers By' (Select) field in DocType 'Process
+#. Statement Of Accounts'
+#. Label of a Link field in DocType 'Process Statement Of Accounts'
+#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+msgctxt "Process Statement Of Accounts"
+msgid "Territory"
+msgstr "crwdns87018:0crwdne87018:0"
+
+#. Option for the 'Applicable For' (Select) field in DocType 'Promotional
+#. Scheme'
+#. Label of a Table MultiSelect field in DocType 'Promotional Scheme'
+#: accounts/doctype/promotional_scheme/promotional_scheme.json
+msgctxt "Promotional Scheme"
+msgid "Territory"
+msgstr "crwdns87020:0crwdne87020:0"
+
+#. Label of a Link field in DocType 'Prospect'
+#: crm/doctype/prospect/prospect.json
+msgctxt "Prospect"
+msgid "Territory"
+msgstr "crwdns87022:0crwdne87022:0"
+
+#. Label of a Link field in DocType 'Quotation'
+#: selling/doctype/quotation/quotation.json
+msgctxt "Quotation"
+msgid "Territory"
+msgstr "crwdns87024:0crwdne87024:0"
+
+#. Label of a Link field in DocType 'Sales Invoice'
+#: accounts/doctype/sales_invoice/sales_invoice.json
+msgctxt "Sales Invoice"
+msgid "Territory"
+msgstr "crwdns87026:0crwdne87026:0"
+
+#. Label of a Link field in DocType 'Sales Order'
+#: selling/doctype/sales_order/sales_order.json
+msgctxt "Sales Order"
+msgid "Territory"
+msgstr "crwdns87028:0crwdne87028:0"
+
+#. Label of a Link field in DocType 'Sales Partner'
+#: setup/doctype/sales_partner/sales_partner.json
+msgctxt "Sales Partner"
+msgid "Territory"
+msgstr "crwdns87030:0crwdne87030:0"
+
+#. Option for the 'Entity Type' (Select) field in DocType 'Service Level
+#. Agreement'
+#: support/doctype/service_level_agreement/service_level_agreement.json
+msgctxt "Service Level Agreement"
+msgid "Territory"
+msgstr "crwdns87032:0crwdne87032:0"
+
+#. Label of a Link in the CRM Workspace
+#. Label of a Link in the Selling Workspace
+#. Label of a Link in the Home Workspace
+#: crm/workspace/crm/crm.json selling/workspace/selling/selling.json
+#: setup/workspace/home/home.json
+msgctxt "Territory"
+msgid "Territory"
+msgstr "crwdns87034:0crwdne87034:0"
+
+#. Label of a Link field in DocType 'Territory Item'
+#: accounts/doctype/territory_item/territory_item.json
+msgctxt "Territory Item"
+msgid "Territory"
+msgstr "crwdns87036:0crwdne87036:0"
+
+#. Label of a Link field in DocType 'Warranty Claim'
+#: support/doctype/warranty_claim/warranty_claim.json
+msgctxt "Warranty Claim"
+msgid "Territory"
+msgstr "crwdns87038:0crwdne87038:0"
+
+#. Name of a DocType
+#: accounts/doctype/territory_item/territory_item.json
+msgid "Territory Item"
+msgstr "crwdns87040:0crwdne87040:0"
+
+#. Label of a Link field in DocType 'Territory'
+#: setup/doctype/territory/territory.json
+msgctxt "Territory"
+msgid "Territory Manager"
+msgstr "crwdns87042:0crwdne87042:0"
+
+#. Label of a Data field in DocType 'Territory'
+#: setup/doctype/territory/territory.json
+msgctxt "Territory"
+msgid "Territory Name"
+msgstr "crwdns87044:0crwdne87044:0"
+
+#. Name of a report
+#. Label of a Link in the Selling Workspace
+#: selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.json
+#: selling/workspace/selling/selling.json
+msgid "Territory Target Variance Based On Item Group"
+msgstr "crwdns87046:0crwdne87046:0"
+
+#. Label of a Section Break field in DocType 'Territory'
+#: setup/doctype/territory/territory.json
+msgctxt "Territory"
+msgid "Territory Targets"
+msgstr "crwdns87048:0crwdne87048:0"
+
+#. Label of a chart in the CRM Workspace
+#: crm/workspace/crm/crm.json
+msgid "Territory Wise Sales"
+msgstr "crwdns87050:0crwdne87050:0"
+
+#. Name of a report
+#: selling/report/territory_wise_sales/territory_wise_sales.json
+msgid "Territory-wise Sales"
+msgstr "crwdns87052:0crwdne87052:0"
+
+#: 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 "crwdns87054:0crwdne87054:0"
+
+#: buying/doctype/request_for_quotation/request_for_quotation.py:355
+msgid "The Access to Request for Quotation From Portal is Disabled. To Allow Access, Enable it in Portal Settings."
+msgstr "crwdns87056:0crwdne87056:0"
+
+#. Success message of the Module Onboarding 'Accounts'
+#: accounts/module_onboarding/accounts/accounts.json
+msgid "The Accounts Module is all set up!"
+msgstr "crwdns87058:0crwdne87058:0"
+
+#. Success message of the Module Onboarding 'Assets'
+#: assets/module_onboarding/assets/assets.json
+msgid "The Assets Module is all set up!"
+msgstr "crwdns87060:0crwdne87060:0"
+
+#. Description of the 'Current BOM' (Link) field in DocType 'BOM Update Tool'
+#: manufacturing/doctype/bom_update_tool/bom_update_tool.json
+msgctxt "BOM Update Tool"
+msgid "The BOM which will be replaced"
+msgstr "crwdns87062:0crwdne87062:0"
+
+#. Success message of the Module Onboarding 'Buying'
+#: buying/module_onboarding/buying/buying.json
+msgid "The Buying Module is all set up!"
+msgstr "crwdns87064:0crwdne87064:0"
+
+#. Success message of the Module Onboarding 'CRM'
+#: crm/module_onboarding/crm/crm.json
+msgid "The CRM Module is all set up!"
+msgstr "crwdns87066:0crwdne87066:0"
+
+#: crm/doctype/email_campaign/email_campaign.py:71
+msgid "The Campaign '{0}' already exists for the {1} '{2}'"
+msgstr "crwdns87068:0{0}crwdnd87068:0{1}crwdnd87068:0{2}crwdne87068:0"
+
+#: support/doctype/service_level_agreement/service_level_agreement.py:213
+msgid "The Condition '{0}' is invalid"
+msgstr "crwdns87070:0{0}crwdne87070:0"
+
+#: support/doctype/service_level_agreement/service_level_agreement.py:202
+msgid "The Document Type {0} must have a Status field to configure Service Level Agreement"
+msgstr "crwdns87072:0{0}crwdne87072:0"
+
+#: accounts/doctype/period_closing_voucher/period_closing_voucher.py:70
+msgid "The GL Entries will be cancelled in the background, it can take a few minutes."
+msgstr "crwdns87074:0crwdne87074:0"
+
+#: accounts/doctype/period_closing_voucher/period_closing_voucher.py:177
+msgid "The GL Entries will be processed in the background, it can take a few minutes."
+msgstr "crwdns87076:0crwdne87076:0"
+
+#: accounts/doctype/loyalty_program/loyalty_program.py:163
+msgid "The Loyalty Program isn't valid for the selected company"
+msgstr "crwdns87078:0crwdne87078:0"
+
+#: accounts/doctype/payment_request/payment_request.py:750
+msgid "The Payment Request {0} is already paid, cannot process payment twice"
+msgstr "crwdns87080:0{0}crwdne87080:0"
+
+#: accounts/doctype/payment_terms_template/payment_terms_template.py:52
+msgid "The Payment Term at row {0} is possibly a duplicate."
+msgstr "crwdns87082:0{0}crwdne87082:0"
+
+#: stock/doctype/pick_list/pick_list.py:167
+msgid "The Pick List having Stock Reservation Entries cannot be updated. If you need to make changes, we recommend canceling the existing Stock Reservation Entries before updating the Pick List."
+msgstr "crwdns87084:0crwdne87084:0"
+
+#: stock/doctype/stock_entry/stock_entry.py:1770
+msgid "The Process Loss Qty has reset as per job cards Process Loss Qty"
+msgstr "crwdns87086:0crwdne87086:0"
+
+#. Success message of the Module Onboarding 'Selling'
+#: selling/module_onboarding/selling/selling.json
+msgid "The Selling Module is all set up!"
+msgstr "crwdns87088:0crwdne87088:0"
+
+#: 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 "crwdns87090:0crwdne87090:0"
+
+#. Success message of the Module Onboarding 'Stock'
+#: stock/module_onboarding/stock/stock.json
+msgid "The Stock Module is all set up!"
+msgstr "crwdns87092:0crwdne87092:0"
+
+#. Description of the 'Closing Account Head' (Link) field in DocType 'Period
+#. Closing Voucher'
+#: accounts/doctype/period_closing_voucher/period_closing_voucher.json
+msgctxt "Period Closing Voucher"
+msgid "The account head under Liability or Equity, in which Profit/Loss will be booked"
+msgstr "crwdns87094:0crwdne87094:0"
+
+#. Description of the 'Accounts' (Section Break) field in DocType 'Tally
+#. Migration'
+#: erpnext_integrations/doctype/tally_migration/tally_migration.json
+msgctxt "Tally Migration"
+msgid "The accounts are set by the system automatically but do confirm these defaults"
+msgstr "crwdns87096:0crwdne87096:0"
+
+#: accounts/doctype/payment_request/payment_request.py:147
+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 "crwdns87098:0{0}crwdnd87098:0{1}crwdne87098:0"
+
+#: accounts/doctype/dunning/dunning.py:86
+msgid "The currency of invoice {} ({}) is different from the currency of this dunning ({})."
+msgstr "crwdns87100:0crwdne87100:0"
+
+#: manufacturing/doctype/work_order/work_order.js:871
+msgid "The default BOM for that item will be fetched by the system. You can also change the BOM."
+msgstr "crwdns87102:0crwdne87102:0"
+
+#: 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 "crwdns87104:0crwdne87104:0"
+
+#: accounts/doctype/share_transfer/share_transfer.py:177
+#: accounts/doctype/share_transfer/share_transfer.py:185
+msgid "The field Asset Account cannot be blank"
+msgstr "crwdns87106:0crwdne87106:0"
+
+#: accounts/doctype/share_transfer/share_transfer.py:192
+msgid "The field Equity/Liability Account cannot be blank"
+msgstr "crwdns87108:0crwdne87108:0"
+
+#: accounts/doctype/share_transfer/share_transfer.py:173
+msgid "The field From Shareholder cannot be blank"
+msgstr "crwdns87110:0crwdne87110:0"
+
+#: accounts/doctype/share_transfer/share_transfer.py:181
+msgid "The field To Shareholder cannot be blank"
+msgstr "crwdns87112:0crwdne87112:0"
+
+#: accounts/doctype/share_transfer/share_transfer.py:188
+msgid "The fields From Shareholder and To Shareholder cannot be blank"
+msgstr "crwdns87114:0crwdne87114:0"
+
+#: accounts/doctype/share_transfer/share_transfer.py:238
+msgid "The folio numbers are not matching"
+msgstr "crwdns87116:0crwdne87116:0"
+
+#: stock/doctype/putaway_rule/putaway_rule.py:292
+msgid "The following Items, having Putaway Rules, could not be accomodated:"
+msgstr "crwdns87118:0crwdne87118:0"
+
+#: assets/doctype/asset/depreciation.py:412
+msgid "The following assets have failed to automatically post depreciation entries: {0}"
+msgstr "crwdns87120:0{0}crwdne87120:0"
+
+#: stock/doctype/item/item.py:832
+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 "crwdns87122:0crwdne87122:0"
+
+#: setup/doctype/employee/employee.py:179
+msgid "The following employees are currently still reporting to {0}:"
+msgstr "crwdns87124:0{0}crwdne87124:0"
+
+#: stock/doctype/material_request/material_request.py:785
+msgid "The following {0} were created: {1}"
+msgstr "crwdns87126:0{0}crwdnd87126:0{1}crwdne87126:0"
+
+#. Description of the 'Gross Weight' (Float) field in DocType 'Packing Slip'
+#: stock/doctype/packing_slip/packing_slip.json
+msgctxt "Packing Slip"
+msgid "The gross weight of the package. Usually net weight + packaging material weight. (for print)"
+msgstr "crwdns87128:0crwdne87128:0"
+
+#: setup/doctype/holiday_list/holiday_list.py:120
+msgid "The holiday on {0} is not between From Date and To Date"
+msgstr "crwdns87130:0{0}crwdne87130:0"
+
+#: stock/doctype/item/item.py:585
+msgid "The items {0} and {1} are present in the following {2} :"
+msgstr "crwdns87132:0{0}crwdnd87132:0{1}crwdnd87132:0{2}crwdne87132:0"
+
+#. Description of the 'Net Weight' (Float) field in DocType 'Packing Slip'
+#: stock/doctype/packing_slip/packing_slip.json
+msgctxt "Packing Slip"
+msgid "The net weight of this package. (calculated automatically as sum of net weight of items)"
+msgstr "crwdns87134:0crwdne87134:0"
+
+#. Description of the 'New BOM' (Link) field in DocType 'BOM Update Tool'
+#: manufacturing/doctype/bom_update_tool/bom_update_tool.json
+msgctxt "BOM Update Tool"
+msgid "The new BOM after replacement"
+msgstr "crwdns87136:0crwdne87136:0"
+
+#: accounts/doctype/share_transfer/share_transfer.py:196
+msgid "The number of shares and the share numbers are inconsistent"
+msgstr "crwdns87138:0crwdne87138:0"
+
+#: manufacturing/doctype/operation/operation.py:43
+msgid "The operation {0} can not add multiple times"
+msgstr "crwdns87140:0{0}crwdne87140:0"
+
+#: manufacturing/doctype/operation/operation.py:48
+msgid "The operation {0} can not be the sub operation"
+msgstr "crwdns87142:0{0}crwdne87142:0"
+
+#: 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 "crwdns87144:0{0}crwdne87144:0"
+
+#: accounts/doctype/payment_request/payment_request.py:136
+msgid "The payment gateway account in plan {0} is different from the payment gateway account in this payment request"
+msgstr "crwdns87146:0{0}crwdne87146:0"
+
+#. Description of the 'Over Billing Allowance (%)' (Currency) field in DocType
+#. 'Accounts Settings'
+#: accounts/doctype/accounts_settings/accounts_settings.json
+msgctxt "Accounts Settings"
+msgid "The percentage you are allowed to bill more against the amount ordered. For example, if the order value is $100 for an item and tolerance is set as 10%, then you are allowed to bill up to $110 "
+msgstr "crwdns87148:0crwdne87148:0"
+
+#. Description of the 'Over Delivery/Receipt Allowance (%)' (Float) field in
+#. DocType 'Stock Settings'
+#: stock/doctype/stock_settings/stock_settings.json
+msgctxt "Stock Settings"
+msgid "The percentage you are allowed to receive or deliver more against the quantity ordered. For example, if you have ordered 100 units, and your Allowance is 10%, then you are allowed to receive 110 units."
+msgstr "crwdns87150:0crwdne87150:0"
+
+#. Description of the 'Over Transfer Allowance' (Float) field in DocType 'Stock
+#. Settings'
+#: stock/doctype/stock_settings/stock_settings.json
+msgctxt "Stock Settings"
+msgid "The percentage you are allowed to transfer more against the quantity ordered. For example, if you have ordered 100 units, and your Allowance is 10%, then you are allowed transfer 110 units."
+msgstr "crwdns87152:0crwdne87152:0"
+
+#: public/js/utils.js:814
+msgid "The reserved stock will be released when you update items. Are you certain you wish to proceed?"
+msgstr "crwdns87154:0crwdne87154:0"
+
+#: stock/doctype/pick_list/pick_list.js:137
+msgid "The reserved stock will be released. Are you certain you wish to proceed?"
+msgstr "crwdns87156:0crwdne87156:0"
+
+#: accounts/doctype/account/account.py:217
+msgid "The root account {0} must be a group"
+msgstr "crwdns87158:0{0}crwdne87158:0"
+
+#: manufacturing/doctype/bom_update_log/bom_update_log.py:86
+msgid "The selected BOMs are not for the same item"
+msgstr "crwdns87160:0crwdne87160:0"
+
+#: accounts/doctype/pos_invoice/pos_invoice.py:415
+msgid "The selected change account {} doesn't belongs to Company {}."
+msgstr "crwdns87162:0crwdne87162:0"
+
+#: stock/doctype/batch/batch.py:157
+msgid "The selected item cannot have Batch"
+msgstr "crwdns87164:0crwdne87164:0"
+
+#: assets/doctype/asset/asset.js:643
+msgid "The selected {0} does not contain the selected Asset Item."
+msgstr "crwdns87166:0{0}crwdne87166:0"
+
+#: accounts/doctype/share_transfer/share_transfer.py:194
+msgid "The seller and the buyer cannot be the same"
+msgstr "crwdns87168:0crwdne87168:0"
+
+#: stock/doctype/batch/batch.py:378
+msgid "The serial no {0} does not belong to item {1}"
+msgstr "crwdns87170:0{0}crwdnd87170:0{1}crwdne87170:0"
+
+#: accounts/doctype/share_transfer/share_transfer.py:228
+msgid "The shareholder does not belong to this company"
+msgstr "crwdns87172:0crwdne87172:0"
+
+#: accounts/doctype/share_transfer/share_transfer.py:160
+msgid "The shares already exist"
+msgstr "crwdns87174:0crwdne87174:0"
+
+#: accounts/doctype/share_transfer/share_transfer.py:166
+msgid "The shares don't exist with the {0}"
+msgstr "crwdns87176:0{0}crwdne87176:0"
+
+#: stock/doctype/stock_reconciliation/stock_reconciliation.py:515
+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 "crwdns87178:0{0}crwdnd87178:0{1}crwdne87178:0"
+
+#: erpnext_integrations/doctype/plaid_settings/plaid_settings.js:32
+msgid "The sync has started in the background, please check the {0} list for new records."
+msgstr "crwdns87180:0{0}crwdne87180:0"
+
+#: accounts/doctype/journal_entry/journal_entry.py:162
+#: accounts/doctype/journal_entry/journal_entry.py:169
+msgid "The task has been enqueued as a background job."
+msgstr "crwdns104668:0crwdne104668:0"
+
+#: stock/doctype/stock_reconciliation/stock_reconciliation.py:808
+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 "crwdns87186:0crwdne87186:0"
+
+#: stock/doctype/stock_reconciliation/stock_reconciliation.py:819
+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 "crwdns87188:0crwdne87188:0"
+
+#: stock/doctype/material_request/material_request.py:283
+msgid "The total Issue / Transfer quantity {0} in Material Request {1}  cannot be greater than allowed requested quantity {2} for Item {3}"
+msgstr "crwdns87190:0{0}crwdnd87190:0{1}crwdnd87190:0{2}crwdnd87190:0{3}crwdne87190:0"
+
+#: stock/doctype/material_request/material_request.py:290
+msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than requested quantity {2} for Item {3}"
+msgstr "crwdns87192:0{0}crwdnd87192:0{1}crwdnd87192:0{2}crwdnd87192:0{3}crwdne87192:0"
+
+#. Description of the 'Role Allowed to Edit Frozen Stock' (Link) field in
+#. DocType 'Stock Settings'
+#: stock/doctype/stock_settings/stock_settings.json
+msgctxt "Stock Settings"
+msgid "The users with this Role are allowed to create/modify a stock transaction, even though the transaction is frozen."
+msgstr "crwdns87194:0crwdne87194:0"
+
+#: stock/doctype/item_alternative/item_alternative.py:57
+msgid "The value of {0} differs between Items {1} and {2}"
+msgstr "crwdns87196:0{0}crwdnd87196:0{1}crwdnd87196:0{2}crwdne87196:0"
+
+#: controllers/item_variant.py:151
+msgid "The value {0} is already assigned to an existing Item {1}."
+msgstr "crwdns87198:0{0}crwdnd87198:0{1}crwdne87198:0"
+
+#: manufacturing/doctype/work_order/work_order.js:899
+msgid "The warehouse where you store finished Items before they are shipped."
+msgstr "crwdns87200:0crwdne87200:0"
+
+#: manufacturing/doctype/work_order/work_order.js:892
+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 "crwdns87202:0crwdne87202:0"
+
+#: manufacturing/doctype/work_order/work_order.js:904
+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 "crwdns87204:0crwdne87204:0"
+
+#: manufacturing/doctype/job_card/job_card.py:678
+msgid "The {0} ({1}) must be equal to {2} ({3})"
+msgstr "crwdns87206:0{0}crwdnd87206:0{1}crwdnd87206:0{2}crwdnd87206:0{3}crwdne87206:0"
+
+#: stock/doctype/material_request/material_request.py:791
+msgid "The {0} {1} created successfully"
+msgstr "crwdns104670:0{0}crwdnd104670:0{1}crwdne104670:0"
+
+#: manufacturing/doctype/job_card/job_card.py:769
+msgid "The {0} {1} is used to calculate the valuation cost for the finished good {2}."
+msgstr "crwdns87210:0{0}crwdnd87210:0{1}crwdnd87210:0{2}crwdne87210:0"
+
+#: assets/doctype/asset/asset.py:503
+msgid "There are active maintenance or repairs against the asset. You must complete all of them before cancelling the asset."
+msgstr "crwdns87212:0crwdne87212:0"
+
+#: accounts/doctype/share_transfer/share_transfer.py:201
+msgid "There are inconsistencies between the rate, no of shares and the amount calculated"
+msgstr "crwdns87214:0crwdne87214:0"
+
+#: accounts/doctype/account/account.py:202
+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 "crwdns112056:0{0}crwdnd112056:0{1}crwdnd112056:0{2}crwdne112056:0"
+
+#: utilities/bulk_transaction.py:45
+msgid "There are no Failed transactions"
+msgstr "crwdns87216:0crwdne87216:0"
+
+#: setup/demo.py:108
+msgid "There are no active Fiscal Years for which Demo Data can be generated."
+msgstr "crwdns112058:0crwdne112058:0"
+
+#: www/book_appointment/index.js:95
+msgid "There are no slots available on this date"
+msgstr "crwdns87218:0crwdne87218:0"
+
+#: stock/doctype/landed_cost_voucher/landed_cost_voucher.py:273
+msgid "There are only {0} asset created or linked to {1}. Please create or link {2} Assets with respective document."
+msgstr "crwdns87222:0{0}crwdnd87222:0{1}crwdnd87222:0{2}crwdne87222:0"
+
+#: stock/doctype/item/item.js:913
+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 "crwdns87224:0crwdne87224:0"
+
+#: stock/report/item_variant_details/item_variant_details.py:25
+msgid "There aren't any item variants for the selected item"
+msgstr "crwdns87226:0crwdne87226:0"
+
+#: 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 "crwdns112060:0crwdne112060:0"
+
+#: accounts/party.py:555
+msgid "There can only be 1 Account per Company in {0} {1}"
+msgstr "crwdns87228:0{0}crwdnd87228:0{1}crwdne87228:0"
+
+#: accounts/doctype/shipping_rule/shipping_rule.py:80
+msgid "There can only be one Shipping Rule Condition with 0 or blank value for \"To Value\""
+msgstr "crwdns87230:0crwdne87230:0"
+
+#: 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 "crwdns87232:0{0}crwdnd87232:0{1}crwdnd87232:0{2}crwdne87232:0"
+
+#: subcontracting/doctype/subcontracting_bom/subcontracting_bom.py:79
+msgid "There is already an active Subcontracting BOM {0} for the Finished Good {1}."
+msgstr "crwdns87234:0{0}crwdnd87234:0{1}crwdne87234:0"
+
+#: stock/doctype/batch/batch.py:386
+msgid "There is no batch found against the {0}: {1}"
+msgstr "crwdns87236:0{0}crwdnd87236:0{1}crwdne87236:0"
+
+#: setup/doctype/supplier_group/supplier_group.js:38
+msgid "There is nothing to edit."
+msgstr "crwdns87238:0crwdne87238:0"
+
+#: stock/doctype/stock_entry/stock_entry.py:1288
+msgid "There must be atleast 1 Finished Good in this Stock Entry"
+msgstr "crwdns87240:0crwdne87240:0"
+
+#: erpnext_integrations/doctype/plaid_settings/plaid_settings.py:151
+msgid "There was an error creating Bank Account while linking with Plaid."
+msgstr "crwdns87242:0crwdne87242:0"
+
+#: selling/page/point_of_sale/pos_controller.js:228
+msgid "There was an error saving the document."
+msgstr "crwdns87244:0crwdne87244:0"
+
+#: erpnext_integrations/doctype/plaid_settings/plaid_settings.py:252
+msgid "There was an error syncing transactions."
+msgstr "crwdns87246:0crwdne87246:0"
+
+#: erpnext_integrations/doctype/plaid_settings/plaid_settings.py:173
+msgid "There was an error updating Bank Account {} while linking with Plaid."
+msgstr "crwdns87248:0crwdne87248:0"
+
+#: accounts/doctype/bank/bank.js:115
+#: erpnext_integrations/doctype/plaid_settings/plaid_settings.js:114
+msgid "There was an issue connecting to Plaid's authentication server. Check browser console for more information"
+msgstr "crwdns87250:0crwdne87250:0"
+
+#: selling/page/point_of_sale/pos_past_order_summary.js:289
+msgid "There were errors while sending email. Please try again."
+msgstr "crwdns87252:0crwdne87252:0"
+
+#: accounts/utils.py:933
+msgid "There were issues unlinking payment entry {0}."
+msgstr "crwdns87254:0{0}crwdne87254:0"
+
+#. Description of the 'Zero Balance' (Check) field in DocType 'Exchange Rate
+#. Revaluation Account'
+#: accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
+msgctxt "Exchange Rate Revaluation Account"
+msgid "This Account has '0' balance in either Base Currency or Account Currency"
+msgstr "crwdns87256:0crwdne87256:0"
+
+#: stock/doctype/item/item.js:99
+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 "crwdns87258:0crwdne87258:0"
+
+#: stock/doctype/item/item.js:158
+msgid "This Item is a Variant of {0} (Template)."
+msgstr "crwdns87260:0{0}crwdne87260:0"
+
+#: setup/doctype/email_digest/email_digest.py:189
+msgid "This Month's Summary"
+msgstr "crwdns87262:0crwdne87262:0"
+
+#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:31
+msgid "This Warehouse will be auto-updated in the Target Warehouse field of Work Order."
+msgstr "crwdns87264:0crwdne87264:0"
+
+#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:24
+msgid "This Warehouse will be auto-updated in the Work In Progress Warehouse field of Work Orders."
+msgstr "crwdns87266:0crwdne87266:0"
+
+#: setup/doctype/email_digest/email_digest.py:186
+msgid "This Week's Summary"
+msgstr "crwdns87268:0crwdne87268:0"
+
+#: accounts/doctype/subscription/subscription.js:57
+msgid "This action will stop future billing. Are you sure you want to cancel this subscription?"
+msgstr "crwdns87270:0crwdne87270:0"
+
+#: 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 "crwdns87272:0crwdne87272:0"
+
+#: buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py:7
+msgid "This covers all scorecards tied to this Setup"
+msgstr "crwdns87274:0crwdne87274:0"
+
+#: controllers/status_updater.py:350
+msgid "This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?"
+msgstr "crwdns87276:0{0}crwdnd87276:0{1}crwdnd87276:0{4}crwdnd87276:0{3}crwdnd87276:0{2}crwdne87276:0"
+
+#: stock/doctype/delivery_note/delivery_note.js:406
+msgid "This field is used to set the 'Customer'."
+msgstr "crwdns87278:0crwdne87278:0"
+
+#. Description of the 'Bank / Cash Account' (Link) field in DocType 'Payment
+#. Reconciliation'
+#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
+msgctxt "Payment Reconciliation"
+msgid "This filter will be applied to Journal Entry."
+msgstr "crwdns87280:0crwdne87280:0"
+
+#: manufacturing/doctype/bom/bom.js:171
+msgid "This is a Template BOM and will be used to make the work order for {0} of the item {1}"
+msgstr "crwdns87282:0{0}crwdnd87282:0{1}crwdne87282:0"
+
+#. Description of the 'Target Warehouse' (Link) field in DocType 'Work Order'
+#: manufacturing/doctype/work_order/work_order.json
+msgctxt "Work Order"
+msgid "This is a location where final product stored."
+msgstr "crwdns87284:0crwdne87284:0"
+
+#. Description of the 'Work-in-Progress Warehouse' (Link) field in DocType
+#. 'Work Order'
+#: manufacturing/doctype/work_order/work_order.json
+msgctxt "Work Order"
+msgid "This is a location where operations are executed."
+msgstr "crwdns87286:0crwdne87286:0"
+
+#. Description of the 'Source Warehouse' (Link) field in DocType 'Work Order'
+#: manufacturing/doctype/work_order/work_order.json
+msgctxt "Work Order"
+msgid "This is a location where raw materials are available."
+msgstr "crwdns87288:0crwdne87288:0"
+
+#. Description of the 'Scrap Warehouse' (Link) field in DocType 'Work Order'
+#: manufacturing/doctype/work_order/work_order.json
+msgctxt "Work Order"
+msgid "This is a location where scraped materials are stored."
+msgstr "crwdns87290:0crwdne87290:0"
+
+#: accounts/doctype/account/account.js:36
+msgid "This is a root account and cannot be edited."
+msgstr "crwdns87292:0crwdne87292:0"
+
+#: setup/doctype/customer_group/customer_group.js:44
+msgid "This is a root customer group and cannot be edited."
+msgstr "crwdns87294:0crwdne87294:0"
+
+#: setup/doctype/department/department.js:14
+msgid "This is a root department and cannot be edited."
+msgstr "crwdns87296:0crwdne87296:0"
+
+#: setup/doctype/item_group/item_group.js:98
+msgid "This is a root item group and cannot be edited."
+msgstr "crwdns87298:0crwdne87298:0"
+
+#: setup/doctype/sales_person/sales_person.js:46
+msgid "This is a root sales person and cannot be edited."
+msgstr "crwdns87300:0crwdne87300:0"
+
+#: setup/doctype/supplier_group/supplier_group.js:44
+msgid "This is a root supplier group and cannot be edited."
+msgstr "crwdns87302:0crwdne87302:0"
+
+#: setup/doctype/territory/territory.js:22
+msgid "This is a root territory and cannot be edited."
+msgstr "crwdns87304:0crwdne87304:0"
+
+#: stock/doctype/item/item_dashboard.py:7
+msgid "This is based on stock movement. See {0} for details"
+msgstr "crwdns87308:0{0}crwdne87308:0"
+
+#: projects/doctype/project/project_dashboard.py:7
+msgid "This is based on the Time Sheets created against this project"
+msgstr "crwdns87310:0crwdne87310:0"
+
+#: selling/doctype/customer/customer_dashboard.py:7
+msgid "This is based on transactions against this Customer. See timeline below for details"
+msgstr "crwdns87312:0crwdne87312:0"
+
+#: 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 "crwdns87314:0crwdne87314:0"
+
+#: buying/doctype/supplier/supplier_dashboard.py:7
+msgid "This is based on transactions against this Supplier. See timeline below for details"
+msgstr "crwdns87316:0crwdne87316:0"
+
+#: stock/doctype/stock_settings/stock_settings.js:26
+msgid "This is considered dangerous from accounting point of view."
+msgstr "crwdns87318:0crwdne87318:0"
+
+#: accounts/doctype/purchase_invoice/purchase_invoice.py:529
+msgid "This is done to handle accounting for cases when Purchase Receipt is created after Purchase Invoice"
+msgstr "crwdns87320:0crwdne87320:0"
+
+#: manufacturing/doctype/work_order/work_order.js:885
+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 "crwdns87322:0crwdne87322:0"
+
+#: stock/doctype/item/item.js:901
+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 "crwdns87324:0crwdne87324:0"
+
+#: selling/doctype/party_specific_item/party_specific_item.py:35
+msgid "This item filter has already been applied for the {0}"
+msgstr "crwdns87326:0{0}crwdne87326:0"
+
+#: stock/doctype/delivery_note/delivery_note.js:419
+msgid "This option can be checked to edit the 'Posting Date' and 'Posting Time' fields."
+msgstr "crwdns87328:0crwdne87328:0"
+
+#: assets/doctype/asset_value_adjustment/asset_value_adjustment.py:158
+msgid "This schedule was created when Asset {0} was adjusted through Asset Value Adjustment {1}."
+msgstr "crwdns87330:0{0}crwdnd87330:0{1}crwdne87330:0"
+
+#: assets/doctype/asset_capitalization/asset_capitalization.py:522
+msgid "This schedule was created when Asset {0} was consumed through Asset Capitalization {1}."
+msgstr "crwdns87332:0{0}crwdnd87332:0{1}crwdne87332:0"
+
+#: assets/doctype/asset_repair/asset_repair.py:108
+msgid "This schedule was created when Asset {0} was repaired through Asset Repair {1}."
+msgstr "crwdns87334:0{0}crwdnd87334:0{1}crwdne87334:0"
+
+#: assets/doctype/asset_capitalization/asset_capitalization.py:680
+msgid "This schedule was created when Asset {0} was restored on Asset Capitalization {1}'s cancellation."
+msgstr "crwdns87336:0{0}crwdnd87336:0{1}crwdne87336:0"
+
+#: assets/doctype/asset/depreciation.py:494
+msgid "This schedule was created when Asset {0} was restored."
+msgstr "crwdns87338:0{0}crwdne87338:0"
+
+#: accounts/doctype/sales_invoice/sales_invoice.py:1336
+msgid "This schedule was created when Asset {0} was returned through Sales Invoice {1}."
+msgstr "crwdns87340:0{0}crwdnd87340:0{1}crwdne87340:0"
+
+#: assets/doctype/asset/depreciation.py:452
+msgid "This schedule was created when Asset {0} was scrapped."
+msgstr "crwdns87342:0{0}crwdne87342:0"
+
+#: accounts/doctype/sales_invoice/sales_invoice.py:1347
+msgid "This schedule was created when Asset {0} was sold through Sales Invoice {1}."
+msgstr "crwdns87344:0{0}crwdnd87344:0{1}crwdne87344:0"
+
+#: assets/doctype/asset/asset.py:1121
+msgid "This schedule was created when Asset {0} was updated after being split into new Asset {1}."
+msgstr "crwdns87346:0{0}crwdnd87346:0{1}crwdne87346:0"
+
+#: assets/doctype/asset_repair/asset_repair.py:148
+msgid "This schedule was created when Asset {0}'s Asset Repair {1} was cancelled."
+msgstr "crwdns87348:0{0}crwdnd87348:0{1}crwdne87348:0"
+
+#: assets/doctype/asset_value_adjustment/asset_value_adjustment.py:165
+msgid "This schedule was created when Asset {0}'s Asset Value Adjustment {1} was cancelled."
+msgstr "crwdns87350:0{0}crwdnd87350:0{1}crwdne87350:0"
+
+#: assets/doctype/asset_shift_allocation/asset_shift_allocation.py:246
+msgid "This schedule was created when Asset {0}'s shifts were adjusted through Asset Shift Allocation {1}."
+msgstr "crwdns87352:0{0}crwdnd87352:0{1}crwdne87352:0"
+
+#: assets/doctype/asset/asset.py:1184
+msgid "This schedule was created when new Asset {0} was split from Asset {1}."
+msgstr "crwdns87354:0{0}crwdnd87354:0{1}crwdne87354:0"
+
+#. Description of the 'Dunning Letter' (Section Break) field in DocType
+#. 'Dunning Type'
+#: accounts/doctype/dunning_type/dunning_type.json
+msgctxt "Dunning Type"
+msgid "This section allows the user to set the Body and Closing text of the Dunning Letter for the Dunning Type based on language, which can be used in Print."
+msgstr "crwdns87356:0crwdne87356:0"
+
+#: stock/doctype/delivery_note/delivery_note.js:412
+msgid "This table is used to set details about the 'Item', 'Qty', 'Basic Rate', etc."
+msgstr "crwdns87358:0crwdne87358:0"
+
+#. Description of a DocType
+#: 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 "crwdns112062:0crwdne112062:0"
+
+#. Description of the 'Abbreviation' (Data) field in DocType 'Item Attribute
+#. Value'
+#: stock/doctype/item_attribute_value/item_attribute_value.json
+msgctxt "Item Attribute Value"
+msgid "This will be appended to the Item Code of the variant. For example, if your abbreviation is \"SM\", and the item code is \"T-SHIRT\", the item code of the variant will be \"T-SHIRT-SM\""
+msgstr "crwdns87360:0crwdne87360:0"
+
+#. Description of the 'Create User Permission' (Check) field in DocType
+#. 'Employee'
+#: setup/doctype/employee/employee.json
+msgctxt "Employee"
+msgid "This will restrict user access to other employee records"
+msgstr "crwdns87362:0crwdne87362:0"
+
+#: controllers/selling_controller.py:710
+msgid "This {} will be treated as material transfer."
+msgstr "crwdns87364:0crwdne87364:0"
+
+#. Label of a Percent field in DocType 'Promotional Scheme Price Discount'
+#: accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
+msgctxt "Promotional Scheme Price Discount"
+msgid "Threshold for Suggestion"
+msgstr "crwdns87366:0crwdne87366:0"
+
+#. Label of a Percent field in DocType 'Promotional Scheme Product Discount'
+#: accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
+msgctxt "Promotional Scheme Product Discount"
+msgid "Threshold for Suggestion"
+msgstr "crwdns87368:0crwdne87368:0"
+
+#. Label of a Percent field in DocType 'Pricing Rule'
+#: accounts/doctype/pricing_rule/pricing_rule.json
+msgctxt "Pricing Rule"
+msgid "Threshold for Suggestion (In Percentage)"
+msgstr "crwdns87370:0crwdne87370:0"
+
+#. Label of a Data field in DocType 'BOM'
+#: manufacturing/doctype/bom/bom.json
+msgctxt "BOM"
+msgid "Thumbnail"
+msgstr "crwdns87372:0crwdne87372:0"
+
+#. Label of a Data field in DocType 'BOM Website Operation'
+#: manufacturing/doctype/bom_website_operation/bom_website_operation.json
+msgctxt "BOM Website Operation"
+msgid "Thumbnail"
+msgstr "crwdns87374:0crwdne87374:0"
+
+#. Option for the 'Day Of Week' (Select) field in DocType 'Appointment Booking
+#. Slots'
+#: crm/doctype/appointment_booking_slots/appointment_booking_slots.json
+msgctxt "Appointment Booking Slots"
+msgid "Thursday"
+msgstr "crwdns87376:0crwdne87376:0"
+
+#. Option for the 'Day Of Week' (Select) field in DocType 'Availability Of
+#. Slots'
+#: crm/doctype/availability_of_slots/availability_of_slots.json
+msgctxt "Availability Of Slots"
+msgid "Thursday"
+msgstr "crwdns87378:0crwdne87378:0"
+
+#. Option for the 'Day of Week' (Select) field in DocType 'Communication Medium
+#. Timeslot'
+#: communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json
+msgctxt "Communication Medium Timeslot"
+msgid "Thursday"
+msgstr "crwdns87380:0crwdne87380:0"
+
+#. Option for the 'Weekly Off' (Select) field in DocType 'Holiday List'
+#: setup/doctype/holiday_list/holiday_list.json
+msgctxt "Holiday List"
+msgid "Thursday"
+msgstr "crwdns87382:0crwdne87382:0"
+
+#. Option for the 'Day Of Week' (Select) field in DocType 'Incoming Call
+#. Handling Schedule'
+#: telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
+msgctxt "Incoming Call Handling Schedule"
+msgid "Thursday"
+msgstr "crwdns87384:0crwdne87384:0"
+
+#. Option for the 'Day to Send' (Select) field in DocType 'Project'
+#: projects/doctype/project/project.json
+msgctxt "Project"
+msgid "Thursday"
+msgstr "crwdns87386:0crwdne87386:0"
+
+#. Option for the 'Weekday' (Select) field in DocType 'Quality Goal'
+#: quality_management/doctype/quality_goal/quality_goal.json
+msgctxt "Quality Goal"
+msgid "Thursday"
+msgstr "crwdns87388:0crwdne87388:0"
+
+#. Option for the 'Workday' (Select) field in DocType 'Service Day'
+#: support/doctype/service_day/service_day.json
+msgctxt "Service Day"
+msgid "Thursday"
+msgstr "crwdns87390:0crwdne87390:0"
+
+#. Option for the 'Limits don't apply on' (Select) field in DocType 'Stock
+#. Reposting Settings'
+#: stock/doctype/stock_reposting_settings/stock_reposting_settings.json
+msgctxt "Stock Reposting Settings"
+msgid "Thursday"
+msgstr "crwdns87392:0crwdne87392:0"
+
+#. Label of a Data field in DocType 'Loyalty Program Collection'
+#: accounts/doctype/loyalty_program_collection/loyalty_program_collection.json
+msgctxt "Loyalty Program Collection"
+msgid "Tier Name"
+msgstr "crwdns87394:0crwdne87394:0"
+
+#. Label of a Time field in DocType 'Bulk Transaction Log Detail'
+#: bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
+msgctxt "Bulk Transaction Log Detail"
+msgid "Time"
+msgstr "crwdns87396:0crwdne87396:0"
+
+#. Label of a Time field in DocType 'Project Update'
+#: projects/doctype/project_update/project_update.json
+msgctxt "Project Update"
+msgid "Time"
+msgstr "crwdns87398:0crwdne87398:0"
+
+#. Label of a Section Break field in DocType 'Sales Invoice Timesheet'
+#: accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
+msgctxt "Sales Invoice Timesheet"
+msgid "Time"
+msgstr "crwdns87400:0crwdne87400:0"
+
+#. Label of a Section Break field in DocType 'Work Order'
+#: manufacturing/doctype/work_order/work_order.json
+msgctxt "Work Order"
+msgid "Time"
+msgstr "crwdns87402:0crwdne87402:0"
+
+#. Label of a Float field in DocType 'Work Order Operation'
+#: manufacturing/doctype/work_order_operation/work_order_operation.json
+msgctxt "Work Order Operation"
+msgid "Time"
+msgstr "crwdns87404:0crwdne87404:0"
+
+#: manufacturing/report/bom_operations_time/bom_operations_time.py:125
+msgid "Time (In Mins)"
+msgstr "crwdns87406:0crwdne87406:0"
+
+#. Label of a Float field in DocType 'Job Card Scheduled Time'
+#: manufacturing/doctype/job_card_scheduled_time/job_card_scheduled_time.json
+msgctxt "Job Card Scheduled Time"
+msgid "Time (In Mins)"
+msgstr "crwdns87408:0crwdne87408:0"
+
+#. Label of a Int field in DocType 'Manufacturing Settings'
+#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+msgctxt "Manufacturing Settings"
+msgid "Time Between Operations (Mins)"
+msgstr "crwdns87410:0crwdne87410:0"
+
+#. Label of a Float field in DocType 'Job Card Time Log'
+#: manufacturing/doctype/job_card_time_log/job_card_time_log.json
+msgctxt "Job Card Time Log"
+msgid "Time In Mins"
+msgstr "crwdns87412:0crwdne87412:0"
+
+#. Label of a Table field in DocType 'Job Card'
+#: manufacturing/doctype/job_card/job_card.json
+msgctxt "Job Card"
+msgid "Time Logs"
+msgstr "crwdns87414:0crwdne87414:0"
+
+#: manufacturing/report/job_card_summary/job_card_summary.py:182
+msgid "Time Required (In Mins)"
+msgstr "crwdns87416:0crwdne87416:0"
+
+#. Label of a Link field in DocType 'Sales Invoice Timesheet'
+#: accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
+msgctxt "Sales Invoice Timesheet"
+msgid "Time Sheet"
+msgstr "crwdns87418:0crwdne87418:0"
+
+#. Label of a Section Break field in DocType 'POS Invoice'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+msgctxt "POS Invoice"
+msgid "Time Sheet List"
+msgstr "crwdns87420:0crwdne87420:0"
+
+#. Label of a Section Break field in DocType 'Sales Invoice'
+#: accounts/doctype/sales_invoice/sales_invoice.json
+msgctxt "Sales Invoice"
+msgid "Time Sheet List"
+msgstr "crwdns87422:0crwdne87422:0"
+
+#. Label of a Table field in DocType 'POS Invoice'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+msgctxt "POS Invoice"
+msgid "Time Sheets"
+msgstr "crwdns87424:0crwdne87424:0"
+
+#. Label of a Table field in DocType 'Sales Invoice'
+#: accounts/doctype/sales_invoice/sales_invoice.json
+msgctxt "Sales Invoice"
+msgid "Time Sheets"
+msgstr "crwdns87426:0crwdne87426:0"
+
+#. Label of a Table field in DocType 'Timesheet'
+#: projects/doctype/timesheet/timesheet.json
+msgctxt "Timesheet"
+msgid "Time Sheets"
+msgstr "crwdns87428:0crwdne87428:0"
+
+#: selling/report/sales_order_analysis/sales_order_analysis.py:324
+msgid "Time Taken to Deliver"
+msgstr "crwdns87430:0crwdne87430:0"
+
+#. Label of a Card Break in the Projects Workspace
+#: config/projects.py:50 projects/workspace/projects/projects.json
+msgid "Time Tracking"
+msgstr "crwdns87432:0crwdne87432:0"
+
+#. Description of the 'Posting Time' (Time) field in DocType 'Subcontracting
+#. Receipt'
+#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+msgctxt "Subcontracting Receipt"
+msgid "Time at which materials were received"
+msgstr "crwdns87434:0crwdne87434:0"
+
+#. Description of the 'Operation Time' (Float) field in DocType 'Sub Operation'
+#: manufacturing/doctype/sub_operation/sub_operation.json
+msgctxt "Sub Operation"
+msgid "Time in mins"
+msgstr "crwdns87436:0crwdne87436:0"
+
+#. Description of the 'Total Operation Time' (Float) field in DocType
+#. 'Operation'
+#: manufacturing/doctype/operation/operation.json
+msgctxt "Operation"
+msgid "Time in mins."
+msgstr "crwdns87438:0crwdne87438:0"
+
+#: manufacturing/doctype/job_card/job_card.py:661
+msgid "Time logs are required for {0} {1}"
+msgstr "crwdns87440:0{0}crwdnd87440:0{1}crwdne87440:0"
+
+#: crm/doctype/appointment/appointment.py:60
+msgid "Time slot is not available"
+msgstr "crwdns87442:0crwdne87442:0"
+
+#: templates/generators/bom.html:71
+msgid "Time(in mins)"
+msgstr "crwdns87444:0crwdne87444:0"
+
+#. Label of a Section Break field in DocType 'Task'
+#: projects/doctype/task/task.json
+msgctxt "Task"
+msgid "Timeline"
+msgstr "crwdns87446:0crwdne87446:0"
+
+#: manufacturing/doctype/workstation/workstation_job_card.html:31
+#: public/js/projects/timer.js:5
+msgid "Timer"
+msgstr "crwdns87448:0crwdne87448:0"
+
+#: public/js/projects/timer.js:149
+msgid "Timer exceeded the given hours."
+msgstr "crwdns87450:0crwdne87450:0"
+
+#. Name of a DocType
+#: projects/doctype/timesheet/timesheet.json
+#: projects/report/daily_timesheet_summary/daily_timesheet_summary.py:26
+#: projects/report/timesheet_billing_summary/timesheet_billing_summary.py:59
+#: templates/pages/projects.html:65 templates/pages/projects.html:77
+msgid "Timesheet"
+msgstr "crwdns87452:0crwdne87452:0"
+
+#. Label of a Link in the Projects Workspace
+#. Label of a shortcut in the Projects Workspace
+#: projects/workspace/projects/projects.json
+msgctxt "Timesheet"
+msgid "Timesheet"
+msgstr "crwdns87454:0crwdne87454:0"
+
+#. Name of a report
+#. Label of a Link in the Projects Workspace
+#. Label of a shortcut in the Projects Workspace
+#: projects/report/timesheet_billing_summary/timesheet_billing_summary.json
+#: projects/workspace/projects/projects.json
+msgid "Timesheet Billing Summary"
+msgstr "crwdns87456:0crwdne87456:0"
+
+#. Name of a DocType
+#: projects/doctype/timesheet_detail/timesheet_detail.json
+msgid "Timesheet Detail"
+msgstr "crwdns87458:0crwdne87458:0"
+
+#. Label of a Data field in DocType 'Sales Invoice Timesheet'
+#: accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
+msgctxt "Sales Invoice Timesheet"
+msgid "Timesheet Detail"
+msgstr "crwdns87460:0crwdne87460:0"
+
+#: config/projects.py:55
+msgid "Timesheet for tasks."
+msgstr "crwdns87462:0crwdne87462:0"
+
+#: accounts/doctype/sales_invoice/sales_invoice.py:773
+msgid "Timesheet {0} is already completed or cancelled"
+msgstr "crwdns87464:0{0}crwdne87464:0"
+
+#: projects/doctype/timesheet/timesheet.py:530 templates/pages/projects.html:59
+msgid "Timesheets"
+msgstr "crwdns87466:0crwdne87466:0"
+
+#. Label of a Section Break field in DocType 'Projects Settings'
+#: projects/doctype/projects_settings/projects_settings.json
+msgctxt "Projects Settings"
+msgid "Timesheets"
+msgstr "crwdns87468:0crwdne87468:0"
+
+#: utilities/activation.py:126
+msgid "Timesheets help keep track of time, cost and billing for activities done by your team"
+msgstr "crwdns104672:0crwdne104672:0"
+
+#. Label of a Section Break field in DocType 'Communication Medium'
+#. Label of a Table field in DocType 'Communication Medium'
+#: communication/doctype/communication_medium/communication_medium.json
+msgctxt "Communication Medium"
+msgid "Timeslots"
+msgstr "crwdns87472:0crwdne87472:0"
+
+#: utilities/report/youtube_interactions/youtube_interactions.py:23
+msgid "Title"
+msgstr "crwdns87474:0crwdne87474:0"
+
+#. Label of a Data field in DocType 'Asset Capitalization'
+#: assets/doctype/asset_capitalization/asset_capitalization.json
+msgctxt "Asset Capitalization"
+msgid "Title"
+msgstr "crwdns87476:0crwdne87476:0"
+
+#. Label of a Data field in DocType 'Contract Template'
+#: crm/doctype/contract_template/contract_template.json
+msgctxt "Contract Template"
+msgid "Title"
+msgstr "crwdns87478:0crwdne87478:0"
+
+#. Label of a Data field in DocType 'Delivery Note'
+#: stock/doctype/delivery_note/delivery_note.json
+msgctxt "Delivery Note"
+msgid "Title"
+msgstr "crwdns87480:0crwdne87480:0"
+
+#. Label of a Data field in DocType 'Incoterm'
+#: setup/doctype/incoterm/incoterm.json
+msgctxt "Incoterm"
+msgid "Title"
+msgstr "crwdns87486:0crwdne87486:0"
+
+#. Label of a Data field in DocType 'Item Tax Template'
+#: accounts/doctype/item_tax_template/item_tax_template.json
+msgctxt "Item Tax Template"
+msgid "Title"
+msgstr "crwdns87488:0crwdne87488:0"
+
+#. Label of a Data field in DocType 'Journal Entry'
+#: accounts/doctype/journal_entry/journal_entry.json
+msgctxt "Journal Entry"
+msgid "Title"
+msgstr "crwdns87490:0crwdne87490:0"
+
+#. Label of a Data field in DocType 'Lead'
+#: crm/doctype/lead/lead.json
+msgctxt "Lead"
+msgid "Title"
+msgstr "crwdns87492:0crwdne87492:0"
+
+#. Label of a Data field in DocType 'Material Request'
+#: stock/doctype/material_request/material_request.json
+msgctxt "Material Request"
+msgid "Title"
+msgstr "crwdns87494:0crwdne87494:0"
+
+#. Label of a Data field in DocType 'Opportunity'
+#: crm/doctype/opportunity/opportunity.json
+msgctxt "Opportunity"
+msgid "Title"
+msgstr "crwdns87496:0crwdne87496:0"
+
+#. Label of a Data field in DocType 'POS Invoice'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+msgctxt "POS Invoice"
+msgid "Title"
+msgstr "crwdns87498:0crwdne87498:0"
+
+#. Label of a Data field in DocType 'Payment Entry'
+#: accounts/doctype/payment_entry/payment_entry.json
+msgctxt "Payment Entry"
+msgid "Title"
+msgstr "crwdns87500:0crwdne87500:0"
+
+#. Label of a Data field in DocType 'Pricing Rule'
+#: accounts/doctype/pricing_rule/pricing_rule.json
+msgctxt "Pricing Rule"
+msgid "Title"
+msgstr "crwdns87502:0crwdne87502:0"
+
+#. Label of a Data field in DocType 'Purchase Invoice'
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+msgctxt "Purchase Invoice"
+msgid "Title"
+msgstr "crwdns87504:0crwdne87504:0"
+
+#. Label of a Data field in DocType 'Purchase Order'
+#: buying/doctype/purchase_order/purchase_order.json
+msgctxt "Purchase Order"
+msgid "Title"
+msgstr "crwdns87506:0crwdne87506:0"
+
+#. Label of a Data field in DocType 'Purchase Receipt'
+#: stock/doctype/purchase_receipt/purchase_receipt.json
+msgctxt "Purchase Receipt"
+msgid "Title"
+msgstr "crwdns87508:0crwdne87508:0"
+
+#. Label of a Data field in DocType 'Purchase Taxes and Charges Template'
+#: accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
+msgctxt "Purchase Taxes and Charges Template"
+msgid "Title"
+msgstr "crwdns87510:0crwdne87510:0"
+
+#. Label of a Data field in DocType 'Quotation'
+#: selling/doctype/quotation/quotation.json
+msgctxt "Quotation"
+msgid "Title"
+msgstr "crwdns87512:0crwdne87512:0"
+
+#. Label of a Data field in DocType 'Sales Invoice'
+#: accounts/doctype/sales_invoice/sales_invoice.json
+msgctxt "Sales Invoice"
+msgid "Title"
+msgstr "crwdns87514:0crwdne87514:0"
+
+#. Label of a Data field in DocType 'Sales Order'
+#: selling/doctype/sales_order/sales_order.json
+msgctxt "Sales Order"
+msgid "Title"
+msgstr "crwdns87516:0crwdne87516:0"
+
+#. Label of a Data field in DocType 'Sales Taxes and Charges Template'
+#: accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
+msgctxt "Sales Taxes and Charges Template"
+msgid "Title"
+msgstr "crwdns87518:0crwdne87518:0"
+
+#. Label of a Data field in DocType 'Share Type'
+#: accounts/doctype/share_type/share_type.json
+msgctxt "Share Type"
+msgid "Title"
+msgstr "crwdns87520:0crwdne87520:0"
+
+#. Label of a Data field in DocType 'Shareholder'
+#: accounts/doctype/shareholder/shareholder.json
+msgctxt "Shareholder"
+msgid "Title"
+msgstr "crwdns87522:0crwdne87522:0"
+
+#. Label of a Data field in DocType 'Subcontracting Order'
+#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
+msgctxt "Subcontracting Order"
+msgid "Title"
+msgstr "crwdns87524:0crwdne87524:0"
+
+#. Label of a Data field in DocType 'Subcontracting Receipt'
+#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+msgctxt "Subcontracting Receipt"
+msgid "Title"
+msgstr "crwdns87526:0crwdne87526:0"
+
+#. Label of a Data field in DocType 'Supplier Quotation'
+#: buying/doctype/supplier_quotation/supplier_quotation.json
+msgctxt "Supplier Quotation"
+msgid "Title"
+msgstr "crwdns87528:0crwdne87528:0"
+
+#. Label of a Data field in DocType 'Tax Category'
+#: accounts/doctype/tax_category/tax_category.json
+msgctxt "Tax Category"
+msgid "Title"
+msgstr "crwdns87530:0crwdne87530:0"
+
+#. Label of a Data field in DocType 'Terms and Conditions'
+#: setup/doctype/terms_and_conditions/terms_and_conditions.json
+msgctxt "Terms and Conditions"
+msgid "Title"
+msgstr "crwdns87532:0crwdne87532:0"
+
+#. Label of a Data field in DocType 'Timesheet'
+#: projects/doctype/timesheet/timesheet.json
+msgctxt "Timesheet"
+msgid "Title"
+msgstr "crwdns87534:0crwdne87534:0"
+
+#. Label of a Data field in DocType 'Video'
+#: utilities/doctype/video/video.json
+msgctxt "Video"
+msgid "Title"
+msgstr "crwdns87536:0crwdne87536:0"
+
+#: accounts/doctype/sales_invoice/sales_invoice.js:1043
+#: templates/pages/projects.html:68
+msgid "To"
+msgstr "crwdns87538:0crwdne87538:0"
+
+#. Label of a Data field in DocType 'Call Log'
+#: telephony/doctype/call_log/call_log.json
+msgctxt "Call Log"
+msgid "To"
+msgstr "crwdns87540:0crwdne87540:0"
+
+#. Label of a Data field in DocType 'Payment Request'
+#: accounts/doctype/payment_request/payment_request.json
+msgctxt "Payment Request"
+msgid "To"
+msgstr "crwdns87542:0crwdne87542:0"
+
+#. Label of a Link field in DocType 'UOM Conversion Factor'
+#: setup/doctype/uom_conversion_factor/uom_conversion_factor.json
+msgctxt "UOM Conversion Factor"
+msgid "To"
+msgstr "crwdns87544:0crwdne87544:0"
+
+#: selling/page/point_of_sale/pos_payment.js:587
+msgid "To Be Paid"
+msgstr "crwdns87546:0crwdne87546:0"
+
+#: buying/doctype/purchase_order/purchase_order_list.js:37
+#: selling/doctype/sales_order/sales_order_list.js:50
+#: selling/doctype/sales_order/sales_order_list.js:52
+#: stock/doctype/delivery_note/delivery_note_list.js:22
+#: stock/doctype/purchase_receipt/purchase_receipt_list.js:21
+msgid "To Bill"
+msgstr "crwdns87548:0crwdne87548:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Delivery Note'
+#: stock/doctype/delivery_note/delivery_note.json
+msgctxt "Delivery Note"
+msgid "To Bill"
+msgstr "crwdns87550:0crwdne87550:0"
+
+#. Option for the 'Sales Order Status' (Select) field in DocType 'Production
+#. Plan'
+#: manufacturing/doctype/production_plan/production_plan.json
+msgctxt "Production Plan"
+msgid "To Bill"
+msgstr "crwdns87552:0crwdne87552:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Purchase Order'
+#: buying/doctype/purchase_order/purchase_order.json
+msgctxt "Purchase Order"
+msgid "To Bill"
+msgstr "crwdns87554:0crwdne87554:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Purchase Receipt'
+#: stock/doctype/purchase_receipt/purchase_receipt.json
+msgctxt "Purchase Receipt"
+msgid "To Bill"
+msgstr "crwdns87556:0crwdne87556:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Sales Order'
+#: selling/doctype/sales_order/sales_order.json
+msgctxt "Sales Order"
+msgid "To Bill"
+msgstr "crwdns87558:0crwdne87558:0"
+
+#. Label of a Link field in DocType 'Currency Exchange'
+#: setup/doctype/currency_exchange/currency_exchange.json
+msgctxt "Currency Exchange"
+msgid "To Currency"
+msgstr "crwdns87560:0crwdne87560:0"
+
+#: accounts/doctype/payment_entry/payment_entry.js:794
+#: accounts/doctype/payment_entry/payment_entry.js:798
+#: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:23
+#: accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.js:23
+#: accounts/report/bank_clearance_summary/bank_clearance_summary.js:15
+#: accounts/report/customer_ledger_summary/customer_ledger_summary.js:23
+#: accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.js:44
+#: accounts/report/financial_ratios/financial_ratios.js:48
+#: accounts/report/general_ledger/general_ledger.js:30
+#: accounts/report/general_ledger/general_ledger.py:66
+#: accounts/report/gross_profit/gross_profit.js:23
+#: accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:15
+#: accounts/report/item_wise_sales_register/item_wise_sales_register.js:15
+#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:22
+#: accounts/report/pos_register/pos_register.js:24
+#: accounts/report/pos_register/pos_register.py:114
+#: accounts/report/profitability_analysis/profitability_analysis.js:65
+#: accounts/report/purchase_register/purchase_register.js:15
+#: accounts/report/sales_payment_summary/sales_payment_summary.js:15
+#: accounts/report/sales_register/sales_register.js:15
+#: accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:23
+#: accounts/report/tax_withholding_details/tax_withholding_details.js:54
+#: accounts/report/tds_computation_summary/tds_computation_summary.js:54
+#: accounts/report/trial_balance/trial_balance.js:43
+#: accounts/report/trial_balance_for_party/trial_balance_for_party.js:43
+#: accounts/report/voucher_wise_balance/voucher_wise_balance.js:21
+#: buying/report/procurement_tracker/procurement_tracker.js:33
+#: buying/report/purchase_analytics/purchase_analytics.js:42
+#: buying/report/purchase_order_analysis/purchase_order_analysis.js:25
+#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:25
+#: buying/report/subcontract_order_summary/subcontract_order_summary.js:22
+#: buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.js:29
+#: buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.js:29
+#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:24
+#: crm/report/campaign_efficiency/campaign_efficiency.js:13
+#: crm/report/first_response_time_for_opportunity/first_response_time_for_opportunity.js:15
+#: crm/report/lead_conversion_time/lead_conversion_time.js:15
+#: crm/report/lead_details/lead_details.js:23
+#: crm/report/lead_owner_efficiency/lead_owner_efficiency.js:13
+#: crm/report/lost_opportunity/lost_opportunity.js:23
+#: crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.js:27
+#: crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:20
+#: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:23
+#: manufacturing/report/downtime_analysis/downtime_analysis.js:16
+#: manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:23
+#: manufacturing/report/process_loss_report/process_loss_report.js:36
+#: manufacturing/report/production_analytics/production_analytics.js:23
+#: manufacturing/report/quality_inspection_summary/quality_inspection_summary.js:14
+#: manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:23
+#: projects/report/daily_timesheet_summary/daily_timesheet_summary.js:14
+#: projects/report/delayed_tasks_summary/delayed_tasks_summary.js:13
+#: projects/report/timesheet_billing_summary/timesheet_billing_summary.js:34
+#: public/js/stock_analytics.js:75
+#: regional/report/electronic_invoice_register/electronic_invoice_register.js:15
+#: regional/report/uae_vat_201/uae_vat_201.js:23
+#: regional/report/vat_audit_report/vat_audit_report.js:24
+#: selling/page/sales_funnel/sales_funnel.js:44
+#: selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.js:31
+#: selling/report/item_wise_sales_history/item_wise_sales_history.js:25
+#: selling/report/sales_analytics/sales_analytics.js:50
+#: selling/report/sales_order_analysis/sales_order_analysis.js:25
+#: selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:27
+#: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:27
+#: selling/report/sales_person_commission_summary/sales_person_commission_summary.js:27
+#: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:27
+#: stock/report/batch_item_expiry_status/batch_item_expiry_status.js:16
+#: stock/report/batch_wise_balance_history/batch_wise_balance_history.js:24
+#: stock/report/cogs_by_item_group/cogs_by_item_group.js:22
+#: stock/report/delayed_item_report/delayed_item_report.js:23
+#: stock/report/delayed_order_report/delayed_order_report.js:23
+#: stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.js:27
+#: stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.js:14
+#: stock/report/reserved_stock/reserved_stock.js:23
+#: stock/report/serial_and_batch_summary/serial_and_batch_summary.js:22
+#: stock/report/stock_analytics/stock_analytics.js:69
+#: stock/report/stock_balance/stock_balance.js:24
+#: stock/report/stock_ledger/stock_ledger.js:23
+#: stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.js:22
+#: stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:16
+#: support/report/first_response_time_for_issues/first_response_time_for_issues.js:15
+#: support/report/issue_analytics/issue_analytics.js:31
+#: support/report/issue_summary/issue_summary.js:31
+#: support/report/support_hour_distribution/support_hour_distribution.js:14
+#: utilities/report/youtube_interactions/youtube_interactions.js:14
+msgid "To Date"
+msgstr "crwdns87562:0crwdne87562:0"
+
+#. Label of a Date field in DocType 'Bank Clearance'
+#: accounts/doctype/bank_clearance/bank_clearance.json
+msgctxt "Bank Clearance"
+msgid "To Date"
+msgstr "crwdns87564:0crwdne87564:0"
+
+#. Label of a Date field in DocType 'Bank Reconciliation Tool'
+#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
+msgctxt "Bank Reconciliation Tool"
+msgid "To Date"
+msgstr "crwdns87566:0crwdne87566:0"
+
+#. Label of a Datetime field in DocType 'Bisect Accounting Statements'
+#: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
+msgctxt "Bisect Accounting Statements"
+msgid "To Date"
+msgstr "crwdns87568:0crwdne87568:0"
+
+#. Label of a Date field in DocType 'Blanket Order'
+#: manufacturing/doctype/blanket_order/blanket_order.json
+msgctxt "Blanket Order"
+msgid "To Date"
+msgstr "crwdns87570:0crwdne87570:0"
+
+#. Label of a Date field in DocType 'Closing Stock Balance'
+#: stock/doctype/closing_stock_balance/closing_stock_balance.json
+msgctxt "Closing Stock Balance"
+msgid "To Date"
+msgstr "crwdns87572:0crwdne87572:0"
+
+#. Label of a Date field in DocType 'Employee Internal Work History'
+#: setup/doctype/employee_internal_work_history/employee_internal_work_history.json
+msgctxt "Employee Internal Work History"
+msgid "To Date"
+msgstr "crwdns87574:0crwdne87574:0"
+
+#. Label of a Date field in DocType 'Holiday List'
+#: setup/doctype/holiday_list/holiday_list.json
+msgctxt "Holiday List"
+msgid "To Date"
+msgstr "crwdns87576:0crwdne87576:0"
+
+#. Label of a Date field in DocType 'Loyalty Program'
+#: accounts/doctype/loyalty_program/loyalty_program.json
+msgctxt "Loyalty Program"
+msgid "To Date"
+msgstr "crwdns87578:0crwdne87578:0"
+
+#. Label of a Date field in DocType 'POS Invoice'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+msgctxt "POS Invoice"
+msgid "To Date"
+msgstr "crwdns87580:0crwdne87580:0"
+
+#. Label of a Date field in DocType 'Process Statement Of Accounts'
+#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+msgctxt "Process Statement Of Accounts"
+msgid "To Date"
+msgstr "crwdns87582:0crwdne87582:0"
+
+#. Label of a Date field in DocType 'Production Plan'
+#: manufacturing/doctype/production_plan/production_plan.json
+msgctxt "Production Plan"
+msgid "To Date"
+msgstr "crwdns87584:0crwdne87584:0"
+
+#. Label of a Date field in DocType 'Purchase Invoice'
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+msgctxt "Purchase Invoice"
+msgid "To Date"
+msgstr "crwdns87586:0crwdne87586:0"
+
+#. Label of a Date field in DocType 'Purchase Order'
+#: buying/doctype/purchase_order/purchase_order.json
+msgctxt "Purchase Order"
+msgid "To Date"
+msgstr "crwdns87588:0crwdne87588:0"
+
+#. Label of a Date field in DocType 'Sales Invoice'
+#: accounts/doctype/sales_invoice/sales_invoice.json
+msgctxt "Sales Invoice"
+msgid "To Date"
+msgstr "crwdns87590:0crwdne87590:0"
+
+#. Label of a Date field in DocType 'Sales Order'
+#: selling/doctype/sales_order/sales_order.json
+msgctxt "Sales Order"
+msgid "To Date"
+msgstr "crwdns87592:0crwdne87592:0"
+
+#. Label of a Date field in DocType 'Tax Rule'
+#: accounts/doctype/tax_rule/tax_rule.json
+msgctxt "Tax Rule"
+msgid "To Date"
+msgstr "crwdns87594:0crwdne87594:0"
+
+#. Label of a Date field in DocType 'Tax Withholding Rate'
+#: accounts/doctype/tax_withholding_rate/tax_withholding_rate.json
+msgctxt "Tax Withholding Rate"
+msgid "To Date"
+msgstr "crwdns87596:0crwdne87596:0"
+
+#: controllers/accounts_controller.py:424
+#: setup/doctype/holiday_list/holiday_list.py:115
+msgid "To Date cannot be before From Date"
+msgstr "crwdns87598:0crwdne87598:0"
+
+#: buying/report/purchase_order_analysis/purchase_order_analysis.py:36
+#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:34
+#: selling/report/sales_order_analysis/sales_order_analysis.py:39
+msgid "To Date cannot be before From Date."
+msgstr "crwdns87600:0crwdne87600:0"
+
+#: accounts/report/financial_statements.py:133
+msgid "To Date cannot be less than From Date"
+msgstr "crwdns87602:0crwdne87602:0"
+
+#: buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:11
+#: buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:11
+#: selling/page/sales_funnel/sales_funnel.py:15
+msgid "To Date must be greater than From Date"
+msgstr "crwdns87604:0crwdne87604:0"
+
+#: accounts/report/trial_balance/trial_balance.py:75
+msgid "To Date should be within the Fiscal Year. Assuming To Date = {0}"
+msgstr "crwdns87606:0{0}crwdne87606:0"
+
+#: projects/report/daily_timesheet_summary/daily_timesheet_summary.py:30
+msgid "To Datetime"
+msgstr "crwdns87608:0crwdne87608:0"
+
+#: selling/doctype/sales_order/sales_order_list.js:32
+#: selling/doctype/sales_order/sales_order_list.js:42
+msgid "To Deliver"
+msgstr "crwdns87610:0crwdne87610:0"
+
+#. Option for the 'Sales Order Status' (Select) field in DocType 'Production
+#. Plan'
+#: manufacturing/doctype/production_plan/production_plan.json
+msgctxt "Production Plan"
+msgid "To Deliver"
+msgstr "crwdns87612:0crwdne87612:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Sales Order'
+#: selling/doctype/sales_order/sales_order.json
+msgctxt "Sales Order"
+msgid "To Deliver"
+msgstr "crwdns87614:0crwdne87614:0"
+
+#: selling/doctype/sales_order/sales_order_list.js:36
+msgid "To Deliver and Bill"
+msgstr "crwdns87616:0crwdne87616:0"
+
+#. Option for the 'Sales Order Status' (Select) field in DocType 'Production
+#. Plan'
+#: manufacturing/doctype/production_plan/production_plan.json
+msgctxt "Production Plan"
+msgid "To Deliver and Bill"
+msgstr "crwdns87618:0crwdne87618:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Sales Order'
+#: selling/doctype/sales_order/sales_order.json
+msgctxt "Sales Order"
+msgid "To Deliver and Bill"
+msgstr "crwdns87620:0crwdne87620:0"
+
+#. Label of a Date field in DocType 'Production Plan'
+#: manufacturing/doctype/production_plan/production_plan.json
+msgctxt "Production Plan"
+msgid "To Delivery Date"
+msgstr "crwdns87622:0crwdne87622:0"
+
+#. Label of a Link field in DocType 'Bulk Transaction Log Detail'
+#: bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
+msgctxt "Bulk Transaction Log Detail"
+msgid "To Doctype"
+msgstr "crwdns87624:0crwdne87624:0"
+
+#: selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:83
+msgid "To Due Date"
+msgstr "crwdns87626:0crwdne87626:0"
+
+#. Label of a Link field in DocType 'Asset Movement Item'
+#: assets/doctype/asset_movement_item/asset_movement_item.json
+msgctxt "Asset Movement Item"
+msgid "To Employee"
+msgstr "crwdns87628:0crwdne87628:0"
+
+#: accounts/report/budget_variance_report/budget_variance_report.js:51
+msgid "To Fiscal Year"
+msgstr "crwdns87630:0crwdne87630:0"
+
+#. Label of a Data field in DocType 'Share Transfer'
+#: accounts/doctype/share_transfer/share_transfer.json
+msgctxt "Share Transfer"
+msgid "To Folio No"
+msgstr "crwdns87632:0crwdne87632:0"
+
+#. Label of a Date field in DocType 'Payment Reconciliation'
+#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
+msgctxt "Payment Reconciliation"
+msgid "To Invoice Date"
+msgstr "crwdns87634:0crwdne87634:0"
+
+#. Label of a Date field in DocType 'Process Payment Reconciliation'
+#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
+msgctxt "Process Payment Reconciliation"
+msgid "To Invoice Date"
+msgstr "crwdns87636:0crwdne87636:0"
+
+#. Label of a Int field in DocType 'Share Balance'
+#: accounts/doctype/share_balance/share_balance.json
+msgctxt "Share Balance"
+msgid "To No"
+msgstr "crwdns87638:0crwdne87638:0"
+
+#. Label of a Int field in DocType 'Share Transfer'
+#: accounts/doctype/share_transfer/share_transfer.json
+msgctxt "Share Transfer"
+msgid "To No"
+msgstr "crwdns87640:0crwdne87640:0"
+
+#. Label of a Int field in DocType 'Packing Slip'
+#: stock/doctype/packing_slip/packing_slip.json
+msgctxt "Packing Slip"
+msgid "To Package No."
+msgstr "crwdns87642:0crwdne87642:0"
+
+#: buying/doctype/purchase_order/purchase_order_list.js:21
+#: selling/doctype/sales_order/sales_order_list.js:25
+msgid "To Pay"
+msgstr "crwdns104674:0crwdne104674:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Sales Order'
+#: selling/doctype/sales_order/sales_order.json
+msgctxt "Sales Order"
+msgid "To Pay"
+msgstr "crwdns104676:0crwdne104676:0"
+
+#. Label of a Date field in DocType 'Payment Reconciliation'
+#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
+msgctxt "Payment Reconciliation"
+msgid "To Payment Date"
+msgstr "crwdns87644:0crwdne87644:0"
+
+#. Label of a Date field in DocType 'Process Payment Reconciliation'
+#: accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
+msgctxt "Process Payment Reconciliation"
+msgid "To Payment Date"
+msgstr "crwdns87646:0crwdne87646:0"
+
+#: manufacturing/report/job_card_summary/job_card_summary.js:43
+#: manufacturing/report/work_order_summary/work_order_summary.js:29
+msgid "To Posting Date"
+msgstr "crwdns87648:0crwdne87648:0"
+
+#. Label of a Float field in DocType 'Item Attribute'
+#: stock/doctype/item_attribute/item_attribute.json
+msgctxt "Item Attribute"
+msgid "To Range"
+msgstr "crwdns87650:0crwdne87650:0"
+
+#. Label of a Float field in DocType 'Item Variant Attribute'
+#: stock/doctype/item_variant_attribute/item_variant_attribute.json
+msgctxt "Item Variant Attribute"
+msgid "To Range"
+msgstr "crwdns87652:0crwdne87652:0"
+
+#: buying/doctype/purchase_order/purchase_order_list.js:30
+msgid "To Receive"
+msgstr "crwdns87654:0crwdne87654:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Purchase Order'
+#: buying/doctype/purchase_order/purchase_order.json
+msgctxt "Purchase Order"
+msgid "To Receive"
+msgstr "crwdns87656:0crwdne87656:0"
+
+#: buying/doctype/purchase_order/purchase_order_list.js:25
+msgid "To Receive and Bill"
+msgstr "crwdns87658:0crwdne87658:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Purchase Order'
+#: buying/doctype/purchase_order/purchase_order.json
+msgctxt "Purchase Order"
+msgid "To Receive and Bill"
+msgstr "crwdns87660:0crwdne87660:0"
+
+#. Label of a Date field in DocType 'Bank Reconciliation Tool'
+#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
+msgctxt "Bank Reconciliation Tool"
+msgid "To Reference Date"
+msgstr "crwdns87662:0crwdne87662:0"
+
+#. Label of a Check field in DocType 'GL Entry'
+#: accounts/doctype/gl_entry/gl_entry.json
+msgctxt "GL Entry"
+msgid "To Rename"
+msgstr "crwdns87664:0crwdne87664:0"
+
+#. Label of a Check field in DocType 'Stock Ledger Entry'
+#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+msgctxt "Stock Ledger Entry"
+msgid "To Rename"
+msgstr "crwdns87666:0crwdne87666:0"
+
+#. Label of a Link field in DocType 'Share Transfer'
+#: accounts/doctype/share_transfer/share_transfer.json
+msgctxt "Share Transfer"
+msgid "To Shareholder"
+msgstr "crwdns87668:0crwdne87668:0"
+
+#: manufacturing/report/downtime_analysis/downtime_analysis.py:92
+#: manufacturing/report/job_card_summary/job_card_summary.py:180
+#: templates/pages/timelog_info.html:34
+msgid "To Time"
+msgstr "crwdns87670:0crwdne87670:0"
+
+#. Label of a Time field in DocType 'Appointment Booking Slots'
+#: crm/doctype/appointment_booking_slots/appointment_booking_slots.json
+msgctxt "Appointment Booking Slots"
+msgid "To Time"
+msgstr "crwdns87672:0crwdne87672:0"
+
+#. Label of a Time field in DocType 'Availability Of Slots'
+#: crm/doctype/availability_of_slots/availability_of_slots.json
+msgctxt "Availability Of Slots"
+msgid "To Time"
+msgstr "crwdns87674:0crwdne87674:0"
+
+#. Label of a Time field in DocType 'Cashier Closing'
+#: accounts/doctype/cashier_closing/cashier_closing.json
+msgctxt "Cashier Closing"
+msgid "To Time"
+msgstr "crwdns87676:0crwdne87676:0"
+
+#. Label of a Time field in DocType 'Communication Medium Timeslot'
+#: communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json
+msgctxt "Communication Medium Timeslot"
+msgid "To Time"
+msgstr "crwdns87678:0crwdne87678:0"
+
+#. Label of a Datetime field in DocType 'Downtime Entry'
+#: manufacturing/doctype/downtime_entry/downtime_entry.json
+msgctxt "Downtime Entry"
+msgid "To Time"
+msgstr "crwdns87680:0crwdne87680:0"
+
+#. Label of a Time field in DocType 'Incoming Call Handling Schedule'
+#: telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
+msgctxt "Incoming Call Handling Schedule"
+msgid "To Time"
+msgstr "crwdns87682:0crwdne87682:0"
+
+#. Label of a Datetime field in DocType 'Job Card Scheduled Time'
+#: manufacturing/doctype/job_card_scheduled_time/job_card_scheduled_time.json
+msgctxt "Job Card Scheduled Time"
+msgid "To Time"
+msgstr "crwdns87684:0crwdne87684:0"
+
+#. Label of a Datetime field in DocType 'Job Card Time Log'
+#: manufacturing/doctype/job_card_time_log/job_card_time_log.json
+msgctxt "Job Card Time Log"
+msgid "To Time"
+msgstr "crwdns87686:0crwdne87686:0"
+
+#. Label of a Time field in DocType 'Project'
+#: projects/doctype/project/project.json
+msgctxt "Project"
+msgid "To Time"
+msgstr "crwdns87688:0crwdne87688:0"
+
+#. Label of a Datetime field in DocType 'Sales Invoice Timesheet'
+#: accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
+msgctxt "Sales Invoice Timesheet"
+msgid "To Time"
+msgstr "crwdns87690:0crwdne87690:0"
+
+#. Label of a Datetime field in DocType 'Timesheet Detail'
+#: projects/doctype/timesheet_detail/timesheet_detail.json
+msgctxt "Timesheet Detail"
+msgid "To Time"
+msgstr "crwdns87692:0crwdne87692:0"
+
+#. Description of the 'Referral Code' (Data) field in DocType 'Sales Partner'
+#: setup/doctype/sales_partner/sales_partner.json
+msgctxt "Sales Partner"
+msgid "To Track inbound purchase"
+msgstr "crwdns87694:0crwdne87694:0"
+
+#. Label of a Float field in DocType 'Shipping Rule Condition'
+#: accounts/doctype/shipping_rule_condition/shipping_rule_condition.json
+msgctxt "Shipping Rule Condition"
+msgid "To Value"
+msgstr "crwdns87696:0crwdne87696:0"
+
+#: manufacturing/doctype/plant_floor/plant_floor.js:196
+#: stock/doctype/batch/batch.js:93
+msgid "To Warehouse"
+msgstr "crwdns87698:0crwdne87698:0"
+
+#. Label of a Link field in DocType 'Packed Item'
+#: stock/doctype/packed_item/packed_item.json
+msgctxt "Packed Item"
+msgid "To Warehouse (Optional)"
+msgstr "crwdns87700:0crwdne87700:0"
+
+#: manufacturing/doctype/bom/bom.js:768
+msgid "To add Operations tick the 'With Operations' checkbox."
+msgstr "crwdns87702:0crwdne87702:0"
+
+#: manufacturing/doctype/production_plan/production_plan.js:598
+msgid "To add subcontracted Item's raw materials if include exploded items is disabled."
+msgstr "crwdns87704:0crwdne87704:0"
+
+#: controllers/status_updater.py:345
+msgid "To allow over billing, update \"Over Billing Allowance\" in Accounts Settings or the Item."
+msgstr "crwdns87706:0crwdne87706:0"
+
+#: controllers/status_updater.py:341
+msgid "To allow over receipt / delivery, update \"Over Receipt/Delivery Allowance\" in Stock Settings or the Item."
+msgstr "crwdns87708:0crwdne87708:0"
+
+#. Description of the 'Mandatory Depends On' (Small Text) field in DocType
+#. 'Inventory Dimension'
+#: stock/doctype/inventory_dimension/inventory_dimension.json
+msgctxt "Inventory Dimension"
+msgid "To apply condition on parent field use parent.field_name and to apply condition on child table use doc.field_name. Here field_name could be based on the actual column name of the respective field."
+msgstr "crwdns87710:0crwdne87710:0"
+
+#. Label of a Check field in DocType 'Purchase Order Item'
+#: buying/doctype/purchase_order_item/purchase_order_item.json
+msgctxt "Purchase Order Item"
+msgid "To be Delivered to Customer"
+msgstr "crwdns87712:0crwdne87712:0"
+
+#: accounts/doctype/sales_invoice/sales_invoice.py:534
+msgid "To cancel a {} you need to cancel the POS Closing Entry {}."
+msgstr "crwdns87714:0crwdne87714:0"
+
+#: accounts/doctype/payment_request/payment_request.py:100
+msgid "To create a Payment Request reference document is required"
+msgstr "crwdns87716:0crwdne87716:0"
+
+#: projects/doctype/timesheet/timesheet.py:139
+msgid "To date cannot be before from date"
+msgstr "crwdns87718:0crwdne87718:0"
+
+#: assets/doctype/asset_category/asset_category.py:109
+msgid "To enable Capital Work in Progress Accounting,"
+msgstr "crwdns87720:0crwdne87720:0"
+
+#: manufacturing/doctype/production_plan/production_plan.js:591
+msgid "To include non-stock items in the material request planning. i.e. Items for which 'Maintain Stock' checkbox is unticked."
+msgstr "crwdns87722:0crwdne87722:0"
+
+#: accounts/doctype/payment_entry/payment_entry.py:1644
+#: controllers/accounts_controller.py:2644
+msgid "To include tax in row {0} in Item rate, taxes in rows {1} must also be included"
+msgstr "crwdns87724:0{0}crwdnd87724:0{1}crwdne87724:0"
+
+#: stock/doctype/item/item.py:609
+msgid "To merge, following properties must be same for both items"
+msgstr "crwdns87726:0crwdne87726:0"
+
+#: accounts/doctype/account/account.py:517
+msgid "To overrule this, enable '{0}' in company {1}"
+msgstr "crwdns87728:0{0}crwdnd87728:0{1}crwdne87728:0"
+
+#: controllers/item_variant.py:154
+msgid "To still proceed with editing this Attribute Value, enable {0} in Item Variant Settings."
+msgstr "crwdns87730:0{0}crwdne87730:0"
+
+#: accounts/doctype/purchase_invoice/purchase_invoice.py:582
+msgid "To submit the invoice without purchase order please set {0} as {1} in {2}"
+msgstr "crwdns87732:0{0}crwdnd87732:0{1}crwdnd87732:0{2}crwdne87732:0"
+
+#: accounts/doctype/purchase_invoice/purchase_invoice.py:602
+msgid "To submit the invoice without purchase receipt please set {0} as {1} in {2}"
+msgstr "crwdns87734:0{0}crwdnd87734:0{1}crwdnd87734:0{2}crwdne87734:0"
+
+#: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:47
+#: assets/report/fixed_asset_register/fixed_asset_register.py:226
+msgid "To use a different finance book, please uncheck 'Include Default FB Assets'"
+msgstr "crwdns87736:0crwdne87736:0"
+
+#: accounts/report/financial_statements.py:576
+#: accounts/report/general_ledger/general_ledger.py:286
+#: accounts/report/trial_balance/trial_balance.py:278
+msgid "To use a different finance book, please uncheck 'Include Default FB Entries'"
+msgstr "crwdns87738:0crwdne87738:0"
+
+#: selling/page/point_of_sale/pos_controller.js:192
+msgid "Toggle Recent Orders"
+msgstr "crwdns87740:0crwdne87740:0"
+
+#. Label of a Data field in DocType 'QuickBooks Migrator'
+#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
+msgctxt "QuickBooks Migrator"
+msgid "Token Endpoint"
+msgstr "crwdns87742:0crwdne87742:0"
+
+#: accounts/report/financial_statements.html:6
+msgid "Too many columns. Export the report and print it using a spreadsheet application."
+msgstr "crwdns112064:0crwdne112064:0"
+
+#. Label of a Card Break in the Manufacturing Workspace
+#. Label of a Card Break in the Stock Workspace
+#: buying/doctype/purchase_order/purchase_order.js:560
+#: buying/doctype/purchase_order/purchase_order.js:636
+#: buying/doctype/request_for_quotation/request_for_quotation.js:66
+#: buying/doctype/request_for_quotation/request_for_quotation.js:153
+#: buying/doctype/request_for_quotation/request_for_quotation.js:411
+#: buying/doctype/request_for_quotation/request_for_quotation.js:420
+#: buying/doctype/supplier_quotation/supplier_quotation.js:58
+#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:121
+#: manufacturing/workspace/manufacturing/manufacturing.json
+#: stock/workspace/stock/stock.json
+msgid "Tools"
+msgstr "crwdns87744:0crwdne87744:0"
+
+#. Label of a Column Break field in DocType 'Email Digest'
+#: setup/doctype/email_digest/email_digest.json
+msgctxt "Email Digest"
+msgid "Tools"
+msgstr "crwdns87746:0crwdne87746:0"
+
+#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:92
+#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:277
+#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:315
+#: accounts/report/accounts_receivable/accounts_receivable.html:74
+#: accounts/report/accounts_receivable/accounts_receivable.html:235
+#: accounts/report/accounts_receivable/accounts_receivable.html:273
+#: accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.py:233
+#: accounts/report/financial_statements.py:652
+#: accounts/report/general_ledger/general_ledger.py:56
+#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:642
+#: accounts/report/profitability_analysis/profitability_analysis.py:93
+#: accounts/report/profitability_analysis/profitability_analysis.py:98
+#: accounts/report/trial_balance/trial_balance.py:344
+#: accounts/report/trial_balance/trial_balance.py:345
+#: regional/report/vat_audit_report/vat_audit_report.py:199
+#: selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:28
+#: selling/report/sales_analytics/sales_analytics.py:91
+#: stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:51
+#: support/report/issue_analytics/issue_analytics.py:79
+msgid "Total"
+msgstr "crwdns87748:0crwdne87748:0"
+
+#. Label of a Currency field in DocType 'Advance Taxes and Charges'
+#: accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
+msgctxt "Advance Taxes and Charges"
+msgid "Total"
+msgstr "crwdns87750:0crwdne87750:0"
+
+#. Label of a Currency field in DocType 'Delivery Note'
+#: stock/doctype/delivery_note/delivery_note.json
+msgctxt "Delivery Note"
+msgid "Total"
+msgstr "crwdns87752:0crwdne87752:0"
+
+#. Label of a Currency field in DocType 'Opportunity'
+#: crm/doctype/opportunity/opportunity.json
+msgctxt "Opportunity"
+msgid "Total"
+msgstr "crwdns87754:0crwdne87754:0"
+
+#. Label of a Currency field in DocType 'POS Invoice'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+msgctxt "POS Invoice"
+msgid "Total"
+msgstr "crwdns87756:0crwdne87756:0"
+
+#. Label of a Currency field in DocType 'Purchase Invoice'
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+msgctxt "Purchase Invoice"
+msgid "Total"
+msgstr "crwdns87758:0crwdne87758:0"
+
+#. Label of a Currency field in DocType 'Purchase Order'
+#: buying/doctype/purchase_order/purchase_order.json
+msgctxt "Purchase Order"
+msgid "Total"
+msgstr "crwdns87760:0crwdne87760:0"
+
+#. Label of a Currency field in DocType 'Purchase Receipt'
+#: stock/doctype/purchase_receipt/purchase_receipt.json
+msgctxt "Purchase Receipt"
+msgid "Total"
+msgstr "crwdns87762:0crwdne87762:0"
+
+#. Option for the 'Consider Tax or Charge for' (Select) field in DocType
+#. 'Purchase Taxes and Charges'
+#. Label of a Currency field in DocType 'Purchase Taxes and Charges'
+#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+msgctxt "Purchase Taxes and Charges"
+msgid "Total"
+msgstr "crwdns87764:0crwdne87764:0"
+
+#. Label of a Currency field in DocType 'Quotation'
+#: selling/doctype/quotation/quotation.json
+msgctxt "Quotation"
+msgid "Total"
+msgstr "crwdns87766:0crwdne87766:0"
+
+#. Label of a Currency field in DocType 'Sales Invoice'
+#: accounts/doctype/sales_invoice/sales_invoice.json
+msgctxt "Sales Invoice"
+msgid "Total"
+msgstr "crwdns87768:0crwdne87768:0"
+
+#. Label of a Currency field in DocType 'Sales Order'
+#: selling/doctype/sales_order/sales_order.json
+msgctxt "Sales Order"
+msgid "Total"
+msgstr "crwdns87770:0crwdne87770:0"
+
+#. Label of a Currency field in DocType 'Sales Taxes and Charges'
+#: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
+msgctxt "Sales Taxes and Charges"
+msgid "Total"
+msgstr "crwdns87772:0crwdne87772:0"
+
+#. Label of a Currency field in DocType 'Subcontracting Order'
+#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
+msgctxt "Subcontracting Order"
+msgid "Total"
+msgstr "crwdns87774:0crwdne87774:0"
+
+#. Label of a Currency field in DocType 'Subcontracting Receipt'
+#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+msgctxt "Subcontracting Receipt"
+msgid "Total"
+msgstr "crwdns87776:0crwdne87776:0"
+
+#. Label of a Currency field in DocType 'Supplier Quotation'
+#: buying/doctype/supplier_quotation/supplier_quotation.json
+msgctxt "Supplier Quotation"
+msgid "Total"
+msgstr "crwdns87778:0crwdne87778:0"
+
+#. Label of a Currency field in DocType 'Advance Taxes and Charges'
+#: accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
+msgctxt "Advance Taxes and Charges"
+msgid "Total (Company Currency)"
+msgstr "crwdns87780:0crwdne87780:0"
+
+#. Label of a Currency field in DocType 'Delivery Note'
+#: stock/doctype/delivery_note/delivery_note.json
+msgctxt "Delivery Note"
+msgid "Total (Company Currency)"
+msgstr "crwdns87782:0crwdne87782:0"
+
+#. Label of a Currency field in DocType 'Opportunity'
+#: crm/doctype/opportunity/opportunity.json
+msgctxt "Opportunity"
+msgid "Total (Company Currency)"
+msgstr "crwdns87784:0crwdne87784:0"
+
+#. Label of a Currency field in DocType 'POS Invoice'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+msgctxt "POS Invoice"
+msgid "Total (Company Currency)"
+msgstr "crwdns87786:0crwdne87786:0"
+
+#. Label of a Currency field in DocType 'Purchase Invoice'
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+msgctxt "Purchase Invoice"
+msgid "Total (Company Currency)"
+msgstr "crwdns87788:0crwdne87788:0"
+
+#. Label of a Currency field in DocType 'Purchase Order'
+#: buying/doctype/purchase_order/purchase_order.json
+msgctxt "Purchase Order"
+msgid "Total (Company Currency)"
+msgstr "crwdns87790:0crwdne87790:0"
+
+#. Label of a Currency field in DocType 'Purchase Receipt'
+#: stock/doctype/purchase_receipt/purchase_receipt.json
+msgctxt "Purchase Receipt"
+msgid "Total (Company Currency)"
+msgstr "crwdns87792:0crwdne87792:0"
+
+#. Label of a Currency field in DocType 'Purchase Taxes and Charges'
+#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+msgctxt "Purchase Taxes and Charges"
+msgid "Total (Company Currency)"
+msgstr "crwdns87794:0crwdne87794:0"
+
+#. Label of a Currency field in DocType 'Quotation'
+#: selling/doctype/quotation/quotation.json
+msgctxt "Quotation"
+msgid "Total (Company Currency)"
+msgstr "crwdns87796:0crwdne87796:0"
+
+#. Label of a Currency field in DocType 'Sales Invoice'
+#: accounts/doctype/sales_invoice/sales_invoice.json
+msgctxt "Sales Invoice"
+msgid "Total (Company Currency)"
+msgstr "crwdns87798:0crwdne87798:0"
+
+#. Label of a Currency field in DocType 'Sales Order'
+#: selling/doctype/sales_order/sales_order.json
+msgctxt "Sales Order"
+msgid "Total (Company Currency)"
+msgstr "crwdns87800:0crwdne87800:0"
+
+#. Label of a Currency field in DocType 'Sales Taxes and Charges'
+#: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
+msgctxt "Sales Taxes and Charges"
+msgid "Total (Company Currency)"
+msgstr "crwdns87802:0crwdne87802:0"
+
+#. Label of a Currency field in DocType 'Supplier Quotation'
+#: buying/doctype/supplier_quotation/supplier_quotation.json
+msgctxt "Supplier Quotation"
+msgid "Total (Company Currency)"
+msgstr "crwdns87804:0crwdne87804:0"
+
+#: accounts/report/balance_sheet/balance_sheet.py:116
+#: accounts/report/balance_sheet/balance_sheet.py:117
+msgid "Total (Credit)"
+msgstr "crwdns87806:0crwdne87806:0"
+
+#: templates/print_formats/includes/total.html:4
+msgid "Total (Without Tax)"
+msgstr "crwdns87808:0crwdne87808:0"
+
+#: selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py:137
+msgid "Total Achieved"
+msgstr "crwdns87810:0crwdne87810:0"
+
+#. Label of a number card in the Stock Workspace
+#: stock/workspace/stock/stock.json
+msgid "Total Active Items"
+msgstr "crwdns112066:0crwdne112066:0"
+
+#: accounts/report/budget_variance_report/budget_variance_report.py:125
+msgid "Total Actual"
+msgstr "crwdns87812:0crwdne87812:0"
+
+#. Label of a Currency field in DocType 'Stock Entry'
+#: stock/doctype/stock_entry/stock_entry.json
+msgctxt "Stock Entry"
+msgid "Total Additional Costs"
+msgstr "crwdns87814:0crwdne87814:0"
+
+#. Label of a Currency field in DocType 'Subcontracting Order'
+#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
+msgctxt "Subcontracting Order"
+msgid "Total Additional Costs"
+msgstr "crwdns87816:0crwdne87816:0"
+
+#. Label of a Currency field in DocType 'Subcontracting Receipt'
+#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+msgctxt "Subcontracting Receipt"
+msgid "Total Additional Costs"
+msgstr "crwdns87818:0crwdne87818:0"
+
+#. Label of a Currency field in DocType 'POS Invoice'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+msgctxt "POS Invoice"
+msgid "Total Advance"
+msgstr "crwdns87820:0crwdne87820:0"
+
+#. Label of a Currency field in DocType 'Purchase Invoice'
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+msgctxt "Purchase Invoice"
+msgid "Total Advance"
+msgstr "crwdns87822:0crwdne87822:0"
+
+#. Label of a Currency field in DocType 'Sales Invoice'
+#: accounts/doctype/sales_invoice/sales_invoice.json
+msgctxt "Sales Invoice"
+msgid "Total Advance"
+msgstr "crwdns87824:0crwdne87824:0"
+
+#. Label of a Currency field in DocType 'Payment Entry'
+#: accounts/doctype/payment_entry/payment_entry.json
+msgctxt "Payment Entry"
+msgid "Total Allocated Amount"
+msgstr "crwdns87826:0crwdne87826:0"
+
+#. Label of a Currency field in DocType 'Payment Entry'
+#: accounts/doctype/payment_entry/payment_entry.json
+msgctxt "Payment Entry"
+msgid "Total Allocated Amount (Company Currency)"
+msgstr "crwdns87828:0crwdne87828:0"
+
+#. Label of a Int field in DocType 'Process Payment Reconciliation Log'
+#: accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
+msgctxt "Process Payment Reconciliation Log"
+msgid "Total Allocations"
+msgstr "crwdns87830:0crwdne87830:0"
+
+#: accounts/report/tax_withholding_details/tax_withholding_details.py:233
+#: accounts/report/tds_computation_summary/tds_computation_summary.py:131
+#: selling/page/sales_funnel/sales_funnel.py:151
+#: stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:67
+#: templates/includes/order/order_taxes.html:54
+msgid "Total Amount"
+msgstr "crwdns87832:0crwdne87832:0"
+
+#. Label of a Currency field in DocType 'Invoice Discounting'
+#: accounts/doctype/invoice_discounting/invoice_discounting.json
+msgctxt "Invoice Discounting"
+msgid "Total Amount"
+msgstr "crwdns87834:0crwdne87834:0"
+
+#. Label of a Currency field in DocType 'Journal Entry'
+#: accounts/doctype/journal_entry/journal_entry.json
+msgctxt "Journal Entry"
+msgid "Total Amount"
+msgstr "crwdns87836:0crwdne87836:0"
+
+#. Label of a Float field in DocType 'Serial and Batch Bundle'
+#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+msgctxt "Serial and Batch Bundle"
+msgid "Total Amount"
+msgstr "crwdns87838:0crwdne87838:0"
+
+#. Label of a Currency field in DocType 'Stock Entry'
+#: stock/doctype/stock_entry/stock_entry.json
+msgctxt "Stock Entry"
+msgid "Total Amount"
+msgstr "crwdns87840:0crwdne87840:0"
+
+#. Label of a Link field in DocType 'Journal Entry'
+#: accounts/doctype/journal_entry/journal_entry.json
+msgctxt "Journal Entry"
+msgid "Total Amount Currency"
+msgstr "crwdns87842:0crwdne87842:0"
+
+#. Label of a Data field in DocType 'Journal Entry'
+#: accounts/doctype/journal_entry/journal_entry.json
+msgctxt "Journal Entry"
+msgid "Total Amount in Words"
+msgstr "crwdns87844:0crwdne87844:0"
+
+#: stock/doctype/landed_cost_voucher/landed_cost_voucher.py:209
+msgid "Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges"
+msgstr "crwdns87846:0crwdne87846:0"
+
+#: accounts/report/balance_sheet/balance_sheet.py:205
+msgid "Total Asset"
+msgstr "crwdns87848:0crwdne87848:0"
+
+#. Label of a Currency field in DocType 'Asset'
+#: assets/doctype/asset/asset.json
+msgctxt "Asset"
+msgid "Total Asset Cost"
+msgstr "crwdns87850:0crwdne87850:0"
+
+#: assets/dashboard_fixtures.py:154
+msgid "Total Assets"
+msgstr "crwdns87852:0crwdne87852:0"
+
+#. Label of a Currency field in DocType 'Timesheet'
+#: projects/doctype/timesheet/timesheet.json
+msgctxt "Timesheet"
+msgid "Total Billable Amount"
+msgstr "crwdns87854:0crwdne87854:0"
+
+#. Label of a Currency field in DocType 'Project'
+#: projects/doctype/project/project.json
+msgctxt "Project"
+msgid "Total Billable Amount (via Timesheet)"
+msgstr "crwdns87856:0crwdne87856:0"
+
+#. Label of a Currency field in DocType 'Task'
+#: projects/doctype/task/task.json
+msgctxt "Task"
+msgid "Total Billable Amount (via Timesheet)"
+msgstr "crwdns87858:0crwdne87858:0"
+
+#. Label of a Float field in DocType 'Timesheet'
+#: projects/doctype/timesheet/timesheet.json
+msgctxt "Timesheet"
+msgid "Total Billable Hours"
+msgstr "crwdns87860:0crwdne87860:0"
+
+#. Label of a Currency field in DocType 'Timesheet'
+#: projects/doctype/timesheet/timesheet.json
+msgctxt "Timesheet"
+msgid "Total Billed Amount"
+msgstr "crwdns87862:0crwdne87862:0"
+
+#. Label of a Currency field in DocType 'Project'
+#: projects/doctype/project/project.json
+msgctxt "Project"
+msgid "Total Billed Amount (via Sales Invoice)"
+msgstr "crwdns87864:0crwdne87864:0"
+
+#. Label of a Float field in DocType 'Timesheet'
+#: projects/doctype/timesheet/timesheet.json
+msgctxt "Timesheet"
+msgid "Total Billed Hours"
+msgstr "crwdns87866:0crwdne87866:0"
+
+#. Label of a Currency field in DocType 'POS Invoice'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+msgctxt "POS Invoice"
+msgid "Total Billing Amount"
+msgstr "crwdns87868:0crwdne87868:0"
+
+#. Label of a Currency field in DocType 'Sales Invoice'
+#: accounts/doctype/sales_invoice/sales_invoice.json
+msgctxt "Sales Invoice"
+msgid "Total Billing Amount"
+msgstr "crwdns87870:0crwdne87870:0"
+
+#. Label of a Float field in DocType 'Sales Invoice'
+#: accounts/doctype/sales_invoice/sales_invoice.json
+msgctxt "Sales Invoice"
+msgid "Total Billing Hours"
+msgstr "crwdns87872:0crwdne87872:0"
+
+#: accounts/report/budget_variance_report/budget_variance_report.py:125
+msgid "Total Budget"
+msgstr "crwdns87874:0crwdne87874:0"
+
+#. Label of a Int field in DocType 'SMS Center'
+#: selling/doctype/sms_center/sms_center.json
+msgctxt "SMS Center"
+msgid "Total Characters"
+msgstr "crwdns87876:0crwdne87876:0"
+
+#: selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:61
+msgid "Total Commission"
+msgstr "crwdns87878:0crwdne87878:0"
+
+#. Label of a Currency field in DocType 'Delivery Note'
+#: stock/doctype/delivery_note/delivery_note.json
+msgctxt "Delivery Note"
+msgid "Total Commission"
+msgstr "crwdns87880:0crwdne87880:0"
+
+#. Label of a Currency field in DocType 'POS Invoice'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+msgctxt "POS Invoice"
+msgid "Total Commission"
+msgstr "crwdns87882:0crwdne87882:0"
+
+#. Label of a Currency field in DocType 'Sales Invoice'
+#: accounts/doctype/sales_invoice/sales_invoice.json
+msgctxt "Sales Invoice"
+msgid "Total Commission"
+msgstr "crwdns87884:0crwdne87884:0"
+
+#. Label of a Currency field in DocType 'Sales Order'
+#: selling/doctype/sales_order/sales_order.json
+msgctxt "Sales Order"
+msgid "Total Commission"
+msgstr "crwdns87886:0crwdne87886:0"
+
+#: manufacturing/doctype/job_card/job_card.py:674
+#: manufacturing/report/job_card_summary/job_card_summary.py:174
+msgid "Total Completed Qty"
+msgstr "crwdns87888:0crwdne87888:0"
+
+#. Label of a Float field in DocType 'Job Card'
+#: manufacturing/doctype/job_card/job_card.json
+msgctxt "Job Card"
+msgid "Total Completed Qty"
+msgstr "crwdns87890:0crwdne87890:0"
+
+#. Label of a Currency field in DocType 'Project'
+#: projects/doctype/project/project.json
+msgctxt "Project"
+msgid "Total Consumed Material Cost (via Stock Entry)"
+msgstr "crwdns87892:0crwdne87892:0"
+
+#: setup/doctype/sales_person/sales_person.js:17
+msgid "Total Contribution Amount Against Invoices: {0}"
+msgstr "crwdns87894:0{0}crwdne87894:0"
+
+#: setup/doctype/sales_person/sales_person.js:10
+msgid "Total Contribution Amount Against Orders: {0}"
+msgstr "crwdns87896:0{0}crwdne87896:0"
+
+#. Label of a Currency field in DocType 'BOM'
+#: manufacturing/doctype/bom/bom.json
+msgctxt "BOM"
+msgid "Total Cost"
+msgstr "crwdns87898:0crwdne87898:0"
+
+#. Label of a Currency field in DocType 'BOM Creator'
+#: manufacturing/doctype/bom_creator/bom_creator.json
+msgctxt "BOM Creator"
+msgid "Total Cost"
+msgstr "crwdns87900:0crwdne87900:0"
+
+#. Label of a Currency field in DocType 'BOM'
+#: manufacturing/doctype/bom/bom.json
+msgctxt "BOM"
+msgid "Total Cost (Company Currency)"
+msgstr "crwdns87902:0crwdne87902:0"
+
+#. Label of a Currency field in DocType 'Timesheet'
+#: projects/doctype/timesheet/timesheet.json
+msgctxt "Timesheet"
+msgid "Total Costing Amount"
+msgstr "crwdns87904:0crwdne87904:0"
+
+#. Label of a Currency field in DocType 'Project'
+#: projects/doctype/project/project.json
+msgctxt "Project"
+msgid "Total Costing Amount (via Timesheet)"
+msgstr "crwdns87906:0crwdne87906:0"
+
+#. Label of a Currency field in DocType 'Task'
+#: projects/doctype/task/task.json
+msgctxt "Task"
+msgid "Total Costing Amount (via Timesheet)"
+msgstr "crwdns87908:0crwdne87908:0"
+
+#. Label of a Currency field in DocType 'Journal Entry'
+#: accounts/doctype/journal_entry/journal_entry.json
+msgctxt "Journal Entry"
+msgid "Total Credit"
+msgstr "crwdns87910:0crwdne87910:0"
+
+#: accounts/doctype/journal_entry/journal_entry.py:241
+msgid "Total Credit/ Debit Amount should be same as linked Journal Entry"
+msgstr "crwdns87912:0crwdne87912:0"
+
+#. Label of a Currency field in DocType 'Journal Entry'
+#: accounts/doctype/journal_entry/journal_entry.json
+msgctxt "Journal Entry"
+msgid "Total Debit"
+msgstr "crwdns87914:0crwdne87914:0"
+
+#: accounts/doctype/journal_entry/journal_entry.py:829
+msgid "Total Debit must be equal to Total Credit. The difference is {0}"
+msgstr "crwdns87916:0{0}crwdne87916:0"
+
+#: stock/report/delivery_note_trends/delivery_note_trends.py:45
+msgid "Total Delivered Amount"
+msgstr "crwdns87918:0crwdne87918:0"
+
+#: manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:248
+msgid "Total Demand (Past Data)"
+msgstr "crwdns87920:0crwdne87920:0"
+
+#: accounts/report/balance_sheet/balance_sheet.py:212
+msgid "Total Equity"
+msgstr "crwdns87922:0crwdne87922:0"
+
+#. Label of a Float field in DocType 'Delivery Trip'
+#: stock/doctype/delivery_trip/delivery_trip.json
+msgctxt "Delivery Trip"
+msgid "Total Estimated Distance"
+msgstr "crwdns87924:0crwdne87924:0"
+
+#: accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:112
+msgid "Total Expense"
+msgstr "crwdns87926:0crwdne87926:0"
+
+#: accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:108
+msgid "Total Expense This Year"
+msgstr "crwdns87928:0crwdne87928:0"
+
+#. Label of a Data field in DocType 'Employee External Work History'
+#: setup/doctype/employee_external_work_history/employee_external_work_history.json
+msgctxt "Employee External Work History"
+msgid "Total Experience"
+msgstr "crwdns87930:0crwdne87930:0"
+
+#: manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:261
+msgid "Total Forecast (Future Data)"
+msgstr "crwdns87932:0crwdne87932:0"
+
+#: manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:254
+msgid "Total Forecast (Past Data)"
+msgstr "crwdns87934:0crwdne87934:0"
+
+#. Label of a Currency field in DocType 'Exchange Rate Revaluation'
+#: accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
+msgctxt "Exchange Rate Revaluation"
+msgid "Total Gain/Loss"
+msgstr "crwdns87936:0crwdne87936:0"
+
+#. Label of a Duration field in DocType 'Issue'
+#: support/doctype/issue/issue.json
+msgctxt "Issue"
+msgid "Total Hold Time"
+msgstr "crwdns87938:0crwdne87938:0"
+
+#. Label of a Int field in DocType 'Holiday List'
+#: setup/doctype/holiday_list/holiday_list.json
+msgctxt "Holiday List"
+msgid "Total Holidays"
+msgstr "crwdns87940:0crwdne87940:0"
+
+#: accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:111
+msgid "Total Income"
+msgstr "crwdns87942:0crwdne87942:0"
+
+#: accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:107
+msgid "Total Income This Year"
+msgstr "crwdns87944:0crwdne87944:0"
+
+#. Label of a number card in the Accounting Workspace
+#: accounts/workspace/accounting/accounting.json
+msgid "Total Incoming Bills"
+msgstr "crwdns112068:0crwdne112068:0"
+
+#. Label of a number card in the Accounting Workspace
+#: accounts/workspace/accounting/accounting.json
+msgid "Total Incoming Payment"
+msgstr "crwdns112070:0crwdne112070:0"
+
+#. Label of a Currency field in DocType 'Stock Entry'
+#: stock/doctype/stock_entry/stock_entry.json
+msgctxt "Stock Entry"
+msgid "Total Incoming Value (Receipt)"
+msgstr "crwdns87946:0crwdne87946:0"
+
+#. Label of a Currency field in DocType 'Dunning'
+#: accounts/doctype/dunning/dunning.json
+msgctxt "Dunning"
+msgid "Total Interest"
+msgstr "crwdns87948:0crwdne87948:0"
+
+#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:196
+#: accounts/report/accounts_receivable/accounts_receivable.html:160
+msgid "Total Invoiced Amount"
+msgstr "crwdns87950:0crwdne87950:0"
+
+#: support/report/issue_summary/issue_summary.py:76
+msgid "Total Issues"
+msgstr "crwdns87952:0crwdne87952:0"
+
+#: selling/page/point_of_sale/pos_item_cart.js:92
+msgid "Total Items"
+msgstr "crwdns112072:0crwdne112072:0"
+
+#: accounts/report/balance_sheet/balance_sheet.py:208
+msgid "Total Liability"
+msgstr "crwdns87954:0crwdne87954:0"
+
+#. Label of a Int field in DocType 'SMS Center'
+#: selling/doctype/sms_center/sms_center.json
+msgctxt "SMS Center"
+msgid "Total Message(s)"
+msgstr "crwdns87956:0crwdne87956:0"
+
+#. Label of a Currency field in DocType 'Company'
+#: setup/doctype/company/company.json
+msgctxt "Company"
+msgid "Total Monthly Sales"
+msgstr "crwdns87958:0crwdne87958:0"
+
+#. Label of a Float field in DocType 'Delivery Note'
+#: stock/doctype/delivery_note/delivery_note.json
+msgctxt "Delivery Note"
+msgid "Total Net Weight"
+msgstr "crwdns87960:0crwdne87960:0"
+
+#. Label of a Float field in DocType 'POS Invoice'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+msgctxt "POS Invoice"
+msgid "Total Net Weight"
+msgstr "crwdns87962:0crwdne87962:0"
+
+#. Label of a Float field in DocType 'Purchase Invoice'
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+msgctxt "Purchase Invoice"
+msgid "Total Net Weight"
+msgstr "crwdns87964:0crwdne87964:0"
+
+#. Label of a Float field in DocType 'Purchase Order'
+#: buying/doctype/purchase_order/purchase_order.json
+msgctxt "Purchase Order"
+msgid "Total Net Weight"
+msgstr "crwdns87966:0crwdne87966:0"
+
+#. Label of a Float field in DocType 'Purchase Receipt'
+#: stock/doctype/purchase_receipt/purchase_receipt.json
+msgctxt "Purchase Receipt"
+msgid "Total Net Weight"
+msgstr "crwdns87968:0crwdne87968:0"
+
+#. Label of a Float field in DocType 'Quotation'
+#: selling/doctype/quotation/quotation.json
+msgctxt "Quotation"
+msgid "Total Net Weight"
+msgstr "crwdns87970:0crwdne87970:0"
+
+#. Label of a Float field in DocType 'Sales Invoice'
+#: accounts/doctype/sales_invoice/sales_invoice.json
+msgctxt "Sales Invoice"
+msgid "Total Net Weight"
+msgstr "crwdns87972:0crwdne87972:0"
+
+#. Label of a Float field in DocType 'Sales Order'
+#: selling/doctype/sales_order/sales_order.json
+msgctxt "Sales Order"
+msgid "Total Net Weight"
+msgstr "crwdns87974:0crwdne87974:0"
+
+#. Label of a Float field in DocType 'Supplier Quotation'
+#: buying/doctype/supplier_quotation/supplier_quotation.json
+msgctxt "Supplier Quotation"
+msgid "Total Net Weight"
+msgstr "crwdns87976:0crwdne87976:0"
+
+#. Label of a Int field in DocType 'Asset'
+#: assets/doctype/asset/asset.json
+msgctxt "Asset"
+msgid "Total Number of Depreciations"
+msgstr "crwdns87978:0crwdne87978:0"
+
+#. Label of a Int field in DocType 'Asset Depreciation Schedule'
+#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+msgctxt "Asset Depreciation Schedule"
+msgid "Total Number of Depreciations"
+msgstr "crwdns87980:0crwdne87980:0"
+
+#. Label of a Int field in DocType 'Asset Finance Book'
+#: assets/doctype/asset_finance_book/asset_finance_book.json
+msgctxt "Asset Finance Book"
+msgid "Total Number of Depreciations"
+msgstr "crwdns87982:0crwdne87982:0"
+
+#. Label of a Currency field in DocType 'Work Order'
+#: manufacturing/doctype/work_order/work_order.json
+msgctxt "Work Order"
+msgid "Total Operating Cost"
+msgstr "crwdns87984:0crwdne87984:0"
+
+#. Label of a Float field in DocType 'Operation'
+#: manufacturing/doctype/operation/operation.json
+msgctxt "Operation"
+msgid "Total Operation Time"
+msgstr "crwdns87986:0crwdne87986:0"
+
+#: selling/report/inactive_customers/inactive_customers.py:84
+msgid "Total Order Considered"
+msgstr "crwdns87988:0crwdne87988:0"
+
+#: selling/report/inactive_customers/inactive_customers.py:83
+msgid "Total Order Value"
+msgstr "crwdns87990:0crwdne87990:0"
+
+#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:635
+msgid "Total Other Charges"
+msgstr "crwdns87992:0crwdne87992:0"
+
+#: stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:64
+msgid "Total Outgoing"
+msgstr "crwdns87994:0crwdne87994:0"
+
+#. Label of a number card in the Accounting Workspace
+#: accounts/workspace/accounting/accounting.json
+msgid "Total Outgoing Bills"
+msgstr "crwdns112074:0crwdne112074:0"
+
+#. Label of a number card in the Accounting Workspace
+#: accounts/workspace/accounting/accounting.json
+msgid "Total Outgoing Payment"
+msgstr "crwdns112076:0crwdne112076:0"
+
+#. Label of a Currency field in DocType 'Stock Entry'
+#: stock/doctype/stock_entry/stock_entry.json
+msgctxt "Stock Entry"
+msgid "Total Outgoing Value (Consumption)"
+msgstr "crwdns87996:0crwdne87996:0"
+
+#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html:9
+#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:97
+#: accounts/report/accounts_receivable/accounts_receivable.html:79
+msgid "Total Outstanding"
+msgstr "crwdns87998:0crwdne87998:0"
+
+#. Label of a Currency field in DocType 'Dunning'
+#: accounts/doctype/dunning/dunning.json
+msgctxt "Dunning"
+msgid "Total Outstanding"
+msgstr "crwdns88000:0crwdne88000:0"
+
+#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:205
+#: accounts/report/accounts_receivable/accounts_receivable.html:163
+msgid "Total Outstanding Amount"
+msgstr "crwdns88002:0crwdne88002:0"
+
+#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:197
+#: accounts/report/accounts_receivable/accounts_receivable.html:161
+msgid "Total Paid Amount"
+msgstr "crwdns88004:0crwdne88004:0"
+
+#: controllers/accounts_controller.py:2358
+msgid "Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total"
+msgstr "crwdns88006:0crwdne88006:0"
+
+#: accounts/doctype/payment_request/payment_request.py:115
+msgid "Total Payment Request amount cannot be greater than {0} amount"
+msgstr "crwdns88008:0{0}crwdne88008:0"
+
+#: regional/report/irs_1099/irs_1099.py:85
+msgid "Total Payments"
+msgstr "crwdns88010:0crwdne88010:0"
+
+#. Label of a Float field in DocType 'Production Plan'
+#: manufacturing/doctype/production_plan/production_plan.json
+msgctxt "Production Plan"
+msgid "Total Planned Qty"
+msgstr "crwdns88012:0crwdne88012:0"
+
+#. Label of a Float field in DocType 'Production Plan'
+#: manufacturing/doctype/production_plan/production_plan.json
+msgctxt "Production Plan"
+msgid "Total Produced Qty"
+msgstr "crwdns88014:0crwdne88014:0"
+
+#. Label of a Float field in DocType 'Item'
+#: stock/doctype/item/item.json
+msgctxt "Item"
+msgid "Total Projected Qty"
+msgstr "crwdns88016:0crwdne88016:0"
+
+#. Label of a Currency field in DocType 'Project'
+#: projects/doctype/project/project.json
+msgctxt "Project"
+msgid "Total Purchase Cost (via Purchase Invoice)"
+msgstr "crwdns88018:0crwdne88018:0"
+
+#: projects/doctype/project/project.js:131
+msgid "Total Purchase Cost has been updated"
+msgstr "crwdns88020:0crwdne88020:0"
+
+#: stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:66
+#: stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:127
+msgid "Total Qty"
+msgstr "crwdns88022:0crwdne88022:0"
+
+#. Label of a Float field in DocType 'Serial and Batch Bundle'
+#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+msgctxt "Serial and Batch Bundle"
+msgid "Total Qty"
+msgstr "crwdns88024:0crwdne88024:0"
+
+#: accounts/doctype/pos_closing_entry/closing_voucher_details.html:23
+#: selling/page/point_of_sale/pos_item_cart.js:520
+#: selling/page/point_of_sale/pos_item_cart.js:524
+msgid "Total Quantity"
+msgstr "crwdns88026:0crwdne88026:0"
+
+#. Label of a Float field in DocType 'Delivery Note'
+#: stock/doctype/delivery_note/delivery_note.json
+msgctxt "Delivery Note"
+msgid "Total Quantity"
+msgstr "crwdns88028:0crwdne88028:0"
+
+#. Label of a Float field in DocType 'POS Closing Entry'
+#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
+msgctxt "POS Closing Entry"
+msgid "Total Quantity"
+msgstr "crwdns88030:0crwdne88030:0"
+
+#. Label of a Float field in DocType 'POS Invoice'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+msgctxt "POS Invoice"
+msgid "Total Quantity"
+msgstr "crwdns88032:0crwdne88032:0"
+
+#. Label of a Float field in DocType 'Purchase Invoice'
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+msgctxt "Purchase Invoice"
+msgid "Total Quantity"
+msgstr "crwdns88034:0crwdne88034:0"
+
+#. Label of a Float field in DocType 'Purchase Order'
+#: buying/doctype/purchase_order/purchase_order.json
+msgctxt "Purchase Order"
+msgid "Total Quantity"
+msgstr "crwdns88036:0crwdne88036:0"
+
+#. Label of a Float field in DocType 'Purchase Receipt'
+#: stock/doctype/purchase_receipt/purchase_receipt.json
+msgctxt "Purchase Receipt"
+msgid "Total Quantity"
+msgstr "crwdns88038:0crwdne88038:0"
+
+#. Label of a Float field in DocType 'Quotation'
+#: selling/doctype/quotation/quotation.json
+msgctxt "Quotation"
+msgid "Total Quantity"
+msgstr "crwdns88040:0crwdne88040:0"
+
+#. Label of a Float field in DocType 'Sales Invoice'
+#: accounts/doctype/sales_invoice/sales_invoice.json
+msgctxt "Sales Invoice"
+msgid "Total Quantity"
+msgstr "crwdns88042:0crwdne88042:0"
+
+#. Label of a Float field in DocType 'Sales Order'
+#: selling/doctype/sales_order/sales_order.json
+msgctxt "Sales Order"
+msgid "Total Quantity"
+msgstr "crwdns88044:0crwdne88044:0"
+
+#. Label of a Float field in DocType 'Subcontracting Order'
+#: subcontracting/doctype/subcontracting_order/subcontracting_order.json
+msgctxt "Subcontracting Order"
+msgid "Total Quantity"
+msgstr "crwdns88046:0crwdne88046:0"
+
+#. Label of a Float field in DocType 'Subcontracting Receipt'
+#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+msgctxt "Subcontracting Receipt"
+msgid "Total Quantity"
+msgstr "crwdns88048:0crwdne88048:0"
+
+#. Label of a Float field in DocType 'Supplier Quotation'
+#: buying/doctype/supplier_quotation/supplier_quotation.json
+msgctxt "Supplier Quotation"
+msgid "Total Quantity"
+msgstr "crwdns88050:0crwdne88050:0"
+
+#: stock/report/purchase_receipt_trends/purchase_receipt_trends.py:45
+msgid "Total Received Amount"
+msgstr "crwdns88052:0crwdne88052:0"
+
+#. Label of a Currency field in DocType 'Asset Repair'
+#: assets/doctype/asset_repair/asset_repair.json
+msgctxt "Asset Repair"
+msgid "Total Repair Cost"
+msgstr "crwdns88054:0crwdne88054:0"
+
+#. Label of a Int field in DocType 'Repost Item Valuation'
+#: stock/doctype/repost_item_valuation/repost_item_valuation.json
+msgctxt "Repost Item Valuation"
+msgid "Total Reposting Count"
+msgstr "crwdns88056:0crwdne88056:0"
+
+#: selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:44
+msgid "Total Revenue"
+msgstr "crwdns88058:0crwdne88058:0"
+
+#: selling/report/item_wise_sales_history/item_wise_sales_history.py:260
+msgid "Total Sales Amount"
+msgstr "crwdns88060:0crwdne88060:0"
+
+#. Label of a Currency field in DocType 'Project'
+#: projects/doctype/project/project.json
+msgctxt "Project"
+msgid "Total Sales Amount (via Sales Order)"
+msgstr "crwdns88062:0crwdne88062:0"
+
+#. Name of a report
+#: stock/report/total_stock_summary/total_stock_summary.json
+msgid "Total Stock Summary"
+msgstr "crwdns88064:0crwdne88064:0"
+
+#. Label of a number card in the Stock Workspace
+#: stock/workspace/stock/stock.json
+msgid "Total Stock Value"
+msgstr "crwdns112078:0crwdne112078:0"
+
+#. Label of a Float field in DocType 'Purchase Order Item Supplied'
+#: buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
+msgctxt "Purchase Order Item Supplied"
+msgid "Total Supplied Qty"
+msgstr "crwdns88066:0crwdne88066:0"
+
+#. Label of a Float field in DocType 'Subcontracting Order Supplied Item'
+#: subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
+msgctxt "Subcontracting Order Supplied Item"
+msgid "Total Supplied Qty"
+msgstr "crwdns88068:0crwdne88068:0"
+
+#: selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py:130
+msgid "Total Target"
+msgstr "crwdns88070:0crwdne88070:0"
+
+#: projects/report/project_summary/project_summary.py:59
+#: projects/report/project_summary/project_summary.py:96
+#: projects/report/project_summary/project_summary.py:124
+msgid "Total Tasks"
+msgstr "crwdns88072:0crwdne88072:0"
+
+#: accounts/report/item_wise_sales_register/item_wise_sales_register.py:628
+#: accounts/report/purchase_register/purchase_register.py:263
+msgid "Total Tax"
+msgstr "crwdns88074:0crwdne88074:0"
+
+#. Label of a Currency field in DocType 'Delivery Note'
+#: stock/doctype/delivery_note/delivery_note.json
+msgctxt "Delivery Note"
+msgid "Total Taxes and Charges"
+msgstr "crwdns88076:0crwdne88076:0"
+
+#. Label of a Currency field in DocType 'POS Invoice'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+msgctxt "POS Invoice"
+msgid "Total Taxes and Charges"
+msgstr "crwdns88078:0crwdne88078:0"
+
+#. Label of a Currency field in DocType 'Payment Entry'
+#: accounts/doctype/payment_entry/payment_entry.json
+msgctxt "Payment Entry"
+msgid "Total Taxes and Charges"
+msgstr "crwdns88080:0crwdne88080:0"
+
+#. Label of a Currency field in DocType 'Purchase Invoice'
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+msgctxt "Purchase Invoice"
+msgid "Total Taxes and Charges"
+msgstr "crwdns88082:0crwdne88082:0"
+
+#. Label of a Currency field in DocType 'Purchase Order'
+#: buying/doctype/purchase_order/purchase_order.json
+msgctxt "Purchase Order"
+msgid "Total Taxes and Charges"
+msgstr "crwdns88084:0crwdne88084:0"
+
+#. Label of a Currency field in DocType 'Purchase Receipt'
+#: stock/doctype/purchase_receipt/purchase_receipt.json
+msgctxt "Purchase Receipt"
+msgid "Total Taxes and Charges"
+msgstr "crwdns88086:0crwdne88086:0"
+
+#. Label of a Currency field in DocType 'Quotation'
+#: selling/doctype/quotation/quotation.json
+msgctxt "Quotation"
+msgid "Total Taxes and Charges"
+msgstr "crwdns88088:0crwdne88088:0"
+
+#. Label of a Currency field in DocType 'Sales Invoice'
+#: accounts/doctype/sales_invoice/sales_invoice.json
+msgctxt "Sales Invoice"
+msgid "Total Taxes and Charges"
+msgstr "crwdns88090:0crwdne88090:0"
+
+#. Label of a Currency field in DocType 'Sales Order'
+#: selling/doctype/sales_order/sales_order.json
+msgctxt "Sales Order"
+msgid "Total Taxes and Charges"
+msgstr "crwdns88092:0crwdne88092:0"
+
+#. Label of a Currency field in DocType 'Supplier Quotation'
+#: buying/doctype/supplier_quotation/supplier_quotation.json
+msgctxt "Supplier Quotation"
+msgid "Total Taxes and Charges"
+msgstr "crwdns88094:0crwdne88094:0"
+
+#. Label of a Currency field in DocType 'Delivery Note'
+#: stock/doctype/delivery_note/delivery_note.json
+msgctxt "Delivery Note"
+msgid "Total Taxes and Charges (Company Currency)"
+msgstr "crwdns88096:0crwdne88096:0"
+
+#. Label of a Currency field in DocType 'Landed Cost Voucher'
+#: stock/doctype/landed_cost_voucher/landed_cost_voucher.json
+msgctxt "Landed Cost Voucher"
+msgid "Total Taxes and Charges (Company Currency)"
+msgstr "crwdns88098:0crwdne88098:0"
+
+#. Label of a Currency field in DocType 'POS Invoice'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+msgctxt "POS Invoice"
+msgid "Total Taxes and Charges (Company Currency)"
+msgstr "crwdns88100:0crwdne88100:0"
+
+#. Label of a Currency field in DocType 'Payment Entry'
+#: accounts/doctype/payment_entry/payment_entry.json
+msgctxt "Payment Entry"
+msgid "Total Taxes and Charges (Company Currency)"
+msgstr "crwdns88102:0crwdne88102:0"
+
+#. Label of a Currency field in DocType 'Purchase Invoice'
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+msgctxt "Purchase Invoice"
+msgid "Total Taxes and Charges (Company Currency)"
+msgstr "crwdns88104:0crwdne88104:0"
+
+#. Label of a Currency field in DocType 'Purchase Order'
+#: buying/doctype/purchase_order/purchase_order.json
+msgctxt "Purchase Order"
+msgid "Total Taxes and Charges (Company Currency)"
+msgstr "crwdns88106:0crwdne88106:0"
+
+#. Label of a Currency field in DocType 'Purchase Receipt'
+#: stock/doctype/purchase_receipt/purchase_receipt.json
+msgctxt "Purchase Receipt"
+msgid "Total Taxes and Charges (Company Currency)"
+msgstr "crwdns88108:0crwdne88108:0"
+
+#. Label of a Currency field in DocType 'Quotation'
+#: selling/doctype/quotation/quotation.json
+msgctxt "Quotation"
+msgid "Total Taxes and Charges (Company Currency)"
+msgstr "crwdns88110:0crwdne88110:0"
+
+#. Label of a Currency field in DocType 'Sales Invoice'
+#: accounts/doctype/sales_invoice/sales_invoice.json
+msgctxt "Sales Invoice"
+msgid "Total Taxes and Charges (Company Currency)"
+msgstr "crwdns88112:0crwdne88112:0"
+
+#. Label of a Currency field in DocType 'Sales Order'
+#: selling/doctype/sales_order/sales_order.json
+msgctxt "Sales Order"
+msgid "Total Taxes and Charges (Company Currency)"
+msgstr "crwdns88114:0crwdne88114:0"
+
+#. Label of a Currency field in DocType 'Supplier Quotation'
+#: buying/doctype/supplier_quotation/supplier_quotation.json
+msgctxt "Supplier Quotation"
+msgid "Total Taxes and Charges (Company Currency)"
+msgstr "crwdns88116:0crwdne88116:0"
+
+#: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:132
+msgid "Total Time (in Mins)"
+msgstr "crwdns88118:0crwdne88118:0"
+
+#. Label of a Float field in DocType 'Job Card'
+#: manufacturing/doctype/job_card/job_card.json
+msgctxt "Job Card"
+msgid "Total Time in Mins"
+msgstr "crwdns88120:0crwdne88120:0"
+
+#: public/js/utils.js:129
+msgid "Total Unpaid: {0}"
+msgstr "crwdns88122:0{0}crwdne88122:0"
+
+#. Label of a Currency field in DocType 'Asset Capitalization'
+#: assets/doctype/asset_capitalization/asset_capitalization.json
+msgctxt "Asset Capitalization"
+msgid "Total Value"
+msgstr "crwdns88124:0crwdne88124:0"
+
+#. Label of a Currency field in DocType 'Asset Repair Consumed Item'
+#: assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
+msgctxt "Asset Repair Consumed Item"
+msgid "Total Value"
+msgstr "crwdns88126:0crwdne88126:0"
+
+#. Label of a Currency field in DocType 'Stock Entry'
+#: stock/doctype/stock_entry/stock_entry.json
+msgctxt "Stock Entry"
+msgid "Total Value Difference (Incoming - Outgoing)"
+msgstr "crwdns88128:0crwdne88128:0"
+
+#: accounts/report/budget_variance_report/budget_variance_report.py:125
+#: selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py:144
+msgid "Total Variance"
+msgstr "crwdns88130:0crwdne88130:0"
+
+#: utilities/report/youtube_interactions/youtube_interactions.py:70
+msgid "Total Views"
+msgstr "crwdns88132:0crwdne88132:0"
+
+#. Label of a number card in the Stock Workspace
+#: stock/workspace/stock/stock.json
+msgid "Total Warehouses"
+msgstr "crwdns112080:0crwdne112080:0"
+
+#. Label of a Float field in DocType 'Delivery Note Item'
+#: stock/doctype/delivery_note_item/delivery_note_item.json
+msgctxt "Delivery Note Item"
+msgid "Total Weight"
+msgstr "crwdns88134:0crwdne88134:0"
+
+#. Label of a Float field in DocType 'POS Invoice Item'
+#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
+msgctxt "POS Invoice Item"
+msgid "Total Weight"
+msgstr "crwdns88136:0crwdne88136:0"
+
+#. Label of a Float field in DocType 'Purchase Invoice Item'
+#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+msgctxt "Purchase Invoice Item"
+msgid "Total Weight"
+msgstr "crwdns88138:0crwdne88138:0"
+
+#. Label of a Float field in DocType 'Purchase Order Item'
+#: buying/doctype/purchase_order_item/purchase_order_item.json
+msgctxt "Purchase Order Item"
+msgid "Total Weight"
+msgstr "crwdns88140:0crwdne88140:0"
+
+#. Label of a Float field in DocType 'Purchase Receipt Item'
+#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+msgctxt "Purchase Receipt Item"
+msgid "Total Weight"
+msgstr "crwdns88142:0crwdne88142:0"
+
+#. Label of a Float field in DocType 'Quotation Item'
+#: selling/doctype/quotation_item/quotation_item.json
+msgctxt "Quotation Item"
+msgid "Total Weight"
+msgstr "crwdns88144:0crwdne88144:0"
+
+#. Label of a Float field in DocType 'Sales Invoice Item'
+#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
+msgctxt "Sales Invoice Item"
+msgid "Total Weight"
+msgstr "crwdns88146:0crwdne88146:0"
+
+#. Label of a Float field in DocType 'Sales Order Item'
+#: selling/doctype/sales_order_item/sales_order_item.json
+msgctxt "Sales Order Item"
+msgid "Total Weight"
+msgstr "crwdns88148:0crwdne88148:0"
+
+#. Label of a Float field in DocType 'Supplier Quotation Item'
+#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+msgctxt "Supplier Quotation Item"
+msgid "Total Weight"
+msgstr "crwdns88150:0crwdne88150:0"
+
+#. Label of a Float field in DocType 'Timesheet'
+#: projects/doctype/timesheet/timesheet.json
+msgctxt "Timesheet"
+msgid "Total Working Hours"
+msgstr "crwdns88152:0crwdne88152:0"
+
+#. Label of a Float field in DocType 'Workstation'
+#: manufacturing/doctype/workstation/workstation.json
+msgctxt "Workstation"
+msgid "Total Working Hours"
+msgstr "crwdns112082:0crwdne112082:0"
+
+#: controllers/accounts_controller.py:1930
+msgid "Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2})"
+msgstr "crwdns88154:0{0}crwdnd88154:0{1}crwdnd88154:0{2}crwdne88154:0"
+
+#: controllers/selling_controller.py:187
+msgid "Total allocated percentage for sales team should be 100"
+msgstr "crwdns88156:0crwdne88156:0"
+
+#: manufacturing/doctype/workstation/workstation.py:229
+msgid "Total completed quantity: {0}"
+msgstr "crwdns112084:0{0}crwdne112084:0"
+
+#: selling/doctype/customer/customer.py:157
+msgid "Total contribution percentage should be equal to 100"
+msgstr "crwdns88158:0crwdne88158:0"
+
+#: projects/doctype/project/project_dashboard.html:2
+msgid "Total hours: {0}"
+msgstr "crwdns112086:0{0}crwdne112086:0"
+
+#: accounts/doctype/pos_invoice/pos_invoice.py:444
+#: accounts/doctype/sales_invoice/sales_invoice.py:518
+msgid "Total payments amount can't be greater than {}"
+msgstr "crwdns88160:0crwdne88160:0"
+
+#: accounts/doctype/cost_center_allocation/cost_center_allocation.py:67
+msgid "Total percentage against cost centers should be 100"
+msgstr "crwdns88162:0crwdne88162:0"
+
+#: accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:765
+#: accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:766
+#: accounts/report/financial_statements.py:339
+#: accounts/report/financial_statements.py:340
+msgid "Total {0} ({1})"
+msgstr "crwdns88164:0{0}crwdnd88164:0{1}crwdne88164:0"
+
+#: stock/doctype/landed_cost_voucher/landed_cost_voucher.py:190
+msgid "Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'"
+msgstr "crwdns88166:0{0}crwdne88166:0"
+
+#: controllers/trends.py:23 controllers/trends.py:30
+msgid "Total(Amt)"
+msgstr "crwdns88168:0crwdne88168:0"
+
+#: controllers/trends.py:23 controllers/trends.py:30
+msgid "Total(Qty)"
+msgstr "crwdns88170:0crwdne88170:0"
+
+#: accounts/report/trial_balance_for_party/trial_balance_for_party.py:88
+#: selling/page/point_of_sale/pos_past_order_summary.js:18
+msgid "Totals"
+msgstr "crwdns88172:0crwdne88172:0"
+
+#. Label of a Section Break field in DocType 'Asset Capitalization'
+#: assets/doctype/asset_capitalization/asset_capitalization.json
+msgctxt "Asset Capitalization"
+msgid "Totals"
+msgstr "crwdns88174:0crwdne88174:0"
+
+#. Label of a Section Break field in DocType 'Delivery Note'
+#: stock/doctype/delivery_note/delivery_note.json
+msgctxt "Delivery Note"
+msgid "Totals"
+msgstr "crwdns88176:0crwdne88176:0"
+
+#. Label of a Section Break field in DocType 'POS Closing Entry'
+#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
+msgctxt "POS Closing Entry"
+msgid "Totals"
+msgstr "crwdns88178:0crwdne88178:0"
+
+#. Label of a Section Break field in DocType 'Purchase Invoice'
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+msgctxt "Purchase Invoice"
+msgid "Totals"
+msgstr "crwdns88180:0crwdne88180:0"
+
+#. Label of a Section Break field in DocType 'Purchase Order'
+#: buying/doctype/purchase_order/purchase_order.json
+msgctxt "Purchase Order"
+msgid "Totals"
+msgstr "crwdns88182:0crwdne88182:0"
+
+#. Label of a Section Break field in DocType 'Purchase Receipt'
+#: stock/doctype/purchase_receipt/purchase_receipt.json
+msgctxt "Purchase Receipt"
+msgid "Totals"
+msgstr "crwdns88184:0crwdne88184:0"
+
+#. Label of a Section Break field in DocType 'Quotation'
+#: selling/doctype/quotation/quotation.json
+msgctxt "Quotation"
+msgid "Totals"
+msgstr "crwdns88186:0crwdne88186:0"
+
+#. Label of a Section Break field in DocType 'Sales Invoice'
+#: accounts/doctype/sales_invoice/sales_invoice.json
+msgctxt "Sales Invoice"
+msgid "Totals"
+msgstr "crwdns88188:0crwdne88188:0"
+
+#. Label of a Section Break field in DocType 'Sales Invoice Timesheet'
+#: accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
+msgctxt "Sales Invoice Timesheet"
+msgid "Totals"
+msgstr "crwdns88190:0crwdne88190:0"
+
+#. Label of a Section Break field in DocType 'Sales Order'
+#: selling/doctype/sales_order/sales_order.json
+msgctxt "Sales Order"
+msgid "Totals"
+msgstr "crwdns88192:0crwdne88192:0"
+
+#. Label of a Section Break field in DocType 'Supplier Quotation'
+#: buying/doctype/supplier_quotation/supplier_quotation.json
+msgctxt "Supplier Quotation"
+msgid "Totals"
+msgstr "crwdns88194:0crwdne88194:0"
+
+#: stock/doctype/item/item_dashboard.py:33
+msgid "Traceability"
+msgstr "crwdns88196:0crwdne88196:0"
+
+#. Title of an Onboarding Step
+#: buying/onboarding_step/create_a_material_request/create_a_material_request.json
+msgid "Track Material Request"
+msgstr "crwdns88198:0crwdne88198:0"
+
+#. Label of a Check field in DocType 'Support Settings'
+#: support/doctype/support_settings/support_settings.json
+msgctxt "Support Settings"
+msgid "Track Service Level Agreement"
+msgstr "crwdns88200:0crwdne88200:0"
+
+#. Description of a DocType
+#: accounts/doctype/cost_center/cost_center.json
+msgid "Track separate Income and Expense for product verticals or divisions."
+msgstr "crwdns112088:0crwdne112088:0"
+
+#. Label of a Select field in DocType 'Shipment'
+#: stock/doctype/shipment/shipment.json
+msgctxt "Shipment"
+msgid "Tracking Status"
+msgstr "crwdns88202:0crwdne88202:0"
+
+#. Label of a Data field in DocType 'Shipment'
+#: stock/doctype/shipment/shipment.json
+msgctxt "Shipment"
+msgid "Tracking Status Info"
+msgstr "crwdns88204:0crwdne88204:0"
+
+#. Label of a Small Text field in DocType 'Shipment'
+#: stock/doctype/shipment/shipment.json
+msgctxt "Shipment"
+msgid "Tracking URL"
+msgstr "crwdns88206:0crwdne88206:0"
+
+#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:434
+#: manufacturing/doctype/workstation/workstation_dashboard.py:10
+msgid "Transaction"
+msgstr "crwdns88208:0crwdne88208:0"
+
+#. Label of a Select field in DocType 'Authorization Rule'
+#: setup/doctype/authorization_rule/authorization_rule.json
+msgctxt "Authorization Rule"
+msgid "Transaction"
+msgstr "crwdns88210:0crwdne88210:0"
+
+#. Option for the 'Apply On' (Select) field in DocType 'Pricing Rule'
+#: accounts/doctype/pricing_rule/pricing_rule.json
+msgctxt "Pricing Rule"
+msgid "Transaction"
+msgstr "crwdns88212:0crwdne88212:0"
+
+#. Option for the 'Apply On' (Select) field in DocType 'Promotional Scheme'
+#: accounts/doctype/promotional_scheme/promotional_scheme.json
+msgctxt "Promotional Scheme"
+msgid "Transaction"
+msgstr "crwdns88214:0crwdne88214:0"
+
+#. Option for the 'Based On' (Select) field in DocType 'Repost Item Valuation'
+#: stock/doctype/repost_item_valuation/repost_item_valuation.json
+msgctxt "Repost Item Valuation"
+msgid "Transaction"
+msgstr "crwdns88216:0crwdne88216:0"
+
+#. Label of a Link field in DocType 'GL Entry'
+#: accounts/doctype/gl_entry/gl_entry.json
+msgctxt "GL Entry"
+msgid "Transaction Currency"
+msgstr "crwdns88218:0crwdne88218:0"
+
+#. Label of a Link field in DocType 'Payment Request'
+#: accounts/doctype/payment_request/payment_request.json
+msgctxt "Payment Request"
+msgid "Transaction Currency"
+msgstr "crwdns88220:0crwdne88220:0"
+
+#: selling/report/item_wise_sales_history/item_wise_sales_history.py:66
+#: selling/report/territory_wise_sales/territory_wise_sales.js:9
+msgid "Transaction Date"
+msgstr "crwdns88222:0crwdne88222:0"
+
+#. Label of a Datetime field in DocType 'Asset Movement'
+#: assets/doctype/asset_movement/asset_movement.json
+msgctxt "Asset Movement"
+msgid "Transaction Date"
+msgstr "crwdns88224:0crwdne88224:0"
+
+#. Label of a Date field in DocType 'GL Entry'
+#: accounts/doctype/gl_entry/gl_entry.json
+msgctxt "GL Entry"
+msgid "Transaction Date"
+msgstr "crwdns88226:0crwdne88226:0"
+
+#. Label of a Date field in DocType 'Maintenance Schedule'
+#: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
+msgctxt "Maintenance Schedule"
+msgid "Transaction Date"
+msgstr "crwdns88228:0crwdne88228:0"
+
+#. Label of a Date field in DocType 'Material Request'
+#: stock/doctype/material_request/material_request.json
+msgctxt "Material Request"
+msgid "Transaction Date"
+msgstr "crwdns88230:0crwdne88230:0"
+
+#. Label of a Date field in DocType 'Payment Request'
+#: accounts/doctype/payment_request/payment_request.json
+msgctxt "Payment Request"
+msgid "Transaction Date"
+msgstr "crwdns88232:0crwdne88232:0"
+
+#. Label of a Date field in DocType 'Period Closing Voucher'
+#: accounts/doctype/period_closing_voucher/period_closing_voucher.json
+msgctxt "Period Closing Voucher"
+msgid "Transaction Date"
+msgstr "crwdns88234:0crwdne88234:0"
+
+#: setup/doctype/transaction_deletion_record/transaction_deletion_record.py:490
+msgid "Transaction Deletion Document: {0} is running for this Company. {1}"
+msgstr "crwdns112090:0{0}crwdnd112090:0{1}crwdne112090:0"
+
+#. Name of a DocType
+#: setup/doctype/transaction_deletion_record/transaction_deletion_record.json
+msgid "Transaction Deletion Record"
+msgstr "crwdns88236:0crwdne88236:0"
+
+#. Name of a DocType
+#: accounts/doctype/transaction_deletion_record_details/transaction_deletion_record_details.json
+msgid "Transaction Deletion Record Details"
+msgstr "crwdns112092:0crwdne112092:0"
+
+#. Name of a DocType
+#: setup/doctype/transaction_deletion_record_item/transaction_deletion_record_item.json
+msgid "Transaction Deletion Record Item"
+msgstr "crwdns88238:0crwdne88238:0"
+
+#. Label of a Section Break field in DocType 'Payment Request'
+#: accounts/doctype/payment_request/payment_request.json
+msgctxt "Payment Request"
+msgid "Transaction Details"
+msgstr "crwdns88240:0crwdne88240:0"
+
+#. Label of a Float field in DocType 'GL Entry'
+#: accounts/doctype/gl_entry/gl_entry.json
+msgctxt "GL Entry"
+msgid "Transaction Exchange Rate"
+msgstr "crwdns88242:0crwdne88242:0"
+
+#. Label of a Data field in DocType 'Bank Transaction'
+#: accounts/doctype/bank_transaction/bank_transaction.json
+msgctxt "Bank Transaction"
+msgid "Transaction ID"
+msgstr "crwdns88244:0crwdne88244:0"
+
+#. Label of a Section Break field in DocType 'Payment Entry'
+#: accounts/doctype/payment_entry/payment_entry.json
+msgctxt "Payment Entry"
+msgid "Transaction ID"
+msgstr "crwdns88246:0crwdne88246:0"
+
+#. Label of a Tab Break field in DocType 'Buying Settings'
+#: buying/doctype/buying_settings/buying_settings.json
+msgctxt "Buying Settings"
+msgid "Transaction Settings"
+msgstr "crwdns88248:0crwdne88248:0"
+
+#. Label of a Section Break field in DocType 'Selling Settings'
+#: selling/doctype/selling_settings/selling_settings.json
+msgctxt "Selling Settings"
+msgid "Transaction Settings"
+msgstr "crwdns88250:0crwdne88250:0"
+
+#: accounts/report/tax_withholding_details/tax_withholding_details.py:256
+msgid "Transaction Type"
+msgstr "crwdns88252:0crwdne88252:0"
+
+#. Label of a Data field in DocType 'Bank Transaction'
+#: accounts/doctype/bank_transaction/bank_transaction.json
+msgctxt "Bank Transaction"
+msgid "Transaction Type"
+msgstr "crwdns88254:0crwdne88254:0"
+
+#: accounts/doctype/payment_request/payment_request.py:125
+msgid "Transaction currency must be same as Payment Gateway currency"
+msgstr "crwdns88256:0crwdne88256:0"
+
+#: accounts/doctype/bank_transaction/bank_transaction.py:64
+msgid "Transaction currency: {0} cannot be different from Bank Account({1}) currency: {2}"
+msgstr "crwdns104678:0{0}crwdnd104678:0{1}crwdnd104678:0{2}crwdne104678:0"
+
+#: manufacturing/doctype/job_card/job_card.py:654
+msgid "Transaction not allowed against stopped Work Order {0}"
+msgstr "crwdns88258:0{0}crwdne88258:0"
+
+#: accounts/doctype/payment_entry/payment_entry.py:1121
+msgid "Transaction reference no {0} dated {1}"
+msgstr "crwdns88260:0{0}crwdnd88260:0{1}crwdne88260:0"
+
+#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:434
+#: accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template_dashboard.py:12
+#: accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template_dashboard.py:13
+#: manufacturing/doctype/job_card/job_card_dashboard.py:9
+#: manufacturing/doctype/production_plan/production_plan_dashboard.py:8
+#: manufacturing/doctype/work_order/work_order_dashboard.py:9
+msgid "Transactions"
+msgstr "crwdns88262:0crwdne88262:0"
+
+#. Label of a Code field in DocType 'Company'
+#: setup/doctype/company/company.json
+msgctxt "Company"
+msgid "Transactions Annual History"
+msgstr "crwdns88264:0crwdne88264:0"
+
+#: 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 "crwdns88266:0crwdne88266:0"
+
+#: buying/doctype/purchase_order/purchase_order.js:364
+#: subcontracting/doctype/subcontracting_order/subcontracting_order.js:208
+msgid "Transfer"
+msgstr "crwdns88268:0crwdne88268:0"
+
+#. Option for the 'Purpose' (Select) field in DocType 'Asset Movement'
+#: assets/doctype/asset_movement/asset_movement.json
+msgctxt "Asset Movement"
+msgid "Transfer"
+msgstr "crwdns88270:0crwdne88270:0"
+
+#. Option for the 'Material Request Type' (Select) field in DocType 'Item
+#. Reorder'
+#: stock/doctype/item_reorder/item_reorder.json
+msgctxt "Item Reorder"
+msgid "Transfer"
+msgstr "crwdns88272:0crwdne88272:0"
+
+#. Option for the 'Asset Status' (Select) field in DocType 'Serial No'
+#: stock/doctype/serial_no/serial_no.json
+msgctxt "Serial No"
+msgid "Transfer"
+msgstr "crwdns88274:0crwdne88274:0"
+
+#. Option for the 'Transfer Type' (Select) field in DocType 'Share Transfer'
+#: accounts/doctype/share_transfer/share_transfer.json
+msgctxt "Share Transfer"
+msgid "Transfer"
+msgstr "crwdns88276:0crwdne88276:0"
+
+#: assets/doctype/asset/asset.js:84
+msgid "Transfer Asset"
+msgstr "crwdns88278:0crwdne88278:0"
+
+#: manufacturing/doctype/production_plan/production_plan.js:345
+msgid "Transfer From Warehouses"
+msgstr "crwdns88280:0crwdne88280:0"
+
+#. Label of a Select field in DocType 'BOM'
+#: manufacturing/doctype/bom/bom.json
+msgctxt "BOM"
+msgid "Transfer Material Against"
+msgstr "crwdns88282:0crwdne88282:0"
+
+#. Label of a Select field in DocType 'Work Order'
+#: manufacturing/doctype/work_order/work_order.json
+msgctxt "Work Order"
+msgid "Transfer Material Against"
+msgstr "crwdns88284:0crwdne88284:0"
+
+#: manufacturing/doctype/production_plan/production_plan.js:340
+msgid "Transfer Materials For Warehouse {0}"
+msgstr "crwdns88286:0{0}crwdne88286:0"
+
+#. Label of a Select field in DocType 'Material Request'
+#: stock/doctype/material_request/material_request.json
+msgctxt "Material Request"
+msgid "Transfer Status"
+msgstr "crwdns88288:0crwdne88288:0"
+
+#: accounts/report/share_ledger/share_ledger.py:53
+msgid "Transfer Type"
+msgstr "crwdns88290:0crwdne88290:0"
+
+#. Label of a Select field in DocType 'Share Transfer'
+#: accounts/doctype/share_transfer/share_transfer.json
+msgctxt "Share Transfer"
+msgid "Transfer Type"
+msgstr "crwdns88292:0crwdne88292:0"
+
+#: stock/doctype/material_request/material_request_list.js:31
+msgid "Transferred"
+msgstr "crwdns104680:0crwdne104680:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Material Request'
+#: stock/doctype/material_request/material_request.json
+msgctxt "Material Request"
+msgid "Transferred"
+msgstr "crwdns88296:0crwdne88296:0"
+
+#: manufacturing/doctype/workstation/workstation_job_card.html:96
+#: manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:131
+msgid "Transferred Qty"
+msgstr "crwdns88298:0crwdne88298:0"
+
+#. Label of a Float field in DocType 'Job Card Item'
+#: manufacturing/doctype/job_card_item/job_card_item.json
+msgctxt "Job Card Item"
+msgid "Transferred Qty"
+msgstr "crwdns88300:0crwdne88300:0"
+
+#. Label of a Float field in DocType 'Stock Entry Detail'
+#: stock/doctype/stock_entry_detail/stock_entry_detail.json
+msgctxt "Stock Entry Detail"
+msgid "Transferred Qty"
+msgstr "crwdns88302:0crwdne88302:0"
+
+#. Label of a Float field in DocType 'Work Order Item'
+#: manufacturing/doctype/work_order_item/work_order_item.json
+msgctxt "Work Order Item"
+msgid "Transferred Qty"
+msgstr "crwdns88304:0crwdne88304:0"
+
+#: buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:39
+msgid "Transferred Quantity"
+msgstr "crwdns88306:0crwdne88306:0"
+
+#: assets/doctype/asset_movement/asset_movement.py:76
+msgid "Transferring cannot be done to an Employee. Please enter location where Asset {0} has to be transferred"
+msgstr "crwdns88308:0{0}crwdne88308:0"
+
+#. Label of a Section Break field in DocType 'Warehouse'
+#: stock/doctype/warehouse/warehouse.json
+msgctxt "Warehouse"
+msgid "Transit"
+msgstr "crwdns88310:0crwdne88310:0"
+
+#: stock/doctype/stock_entry/stock_entry.js:425
+msgid "Transit Entry"
+msgstr "crwdns88312:0crwdne88312:0"
+
+#. Label of a Date field in DocType 'Delivery Note'
+#: stock/doctype/delivery_note/delivery_note.json
+msgctxt "Delivery Note"
+msgid "Transport Receipt Date"
+msgstr "crwdns88314:0crwdne88314:0"
+
+#. Label of a Data field in DocType 'Delivery Note'
+#: stock/doctype/delivery_note/delivery_note.json
+msgctxt "Delivery Note"
+msgid "Transport Receipt No"
+msgstr "crwdns88316:0crwdne88316:0"
+
+#. Label of a Link field in DocType 'Delivery Note'
+#: stock/doctype/delivery_note/delivery_note.json
+msgctxt "Delivery Note"
+msgid "Transporter"
+msgstr "crwdns88318:0crwdne88318:0"
+
+#. Label of a Link field in DocType 'Driver'
+#: setup/doctype/driver/driver.json
+msgctxt "Driver"
+msgid "Transporter"
+msgstr "crwdns88320:0crwdne88320:0"
+
+#. Label of a Section Break field in DocType 'Purchase Receipt'
+#: stock/doctype/purchase_receipt/purchase_receipt.json
+msgctxt "Purchase Receipt"
+msgid "Transporter"
+msgstr "crwdns88322:0crwdne88322:0"
+
+#. Label of a Section Break field in DocType 'Subcontracting Receipt'
+#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+msgctxt "Subcontracting Receipt"
+msgid "Transporter Details"
+msgstr "crwdns88324:0crwdne88324:0"
+
+#. Label of a Section Break field in DocType 'Delivery Note'
+#: stock/doctype/delivery_note/delivery_note.json
+msgctxt "Delivery Note"
+msgid "Transporter Info"
+msgstr "crwdns88326:0crwdne88326:0"
+
+#. Label of a Data field in DocType 'Delivery Note'
+#: stock/doctype/delivery_note/delivery_note.json
+msgctxt "Delivery Note"
+msgid "Transporter Name"
+msgstr "crwdns88328:0crwdne88328:0"
+
+#. Label of a Data field in DocType 'Purchase Receipt'
+#: stock/doctype/purchase_receipt/purchase_receipt.json
+msgctxt "Purchase Receipt"
+msgid "Transporter Name"
+msgstr "crwdns88330:0crwdne88330:0"
+
+#. Label of a Data field in DocType 'Subcontracting Receipt'
+#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+msgctxt "Subcontracting Receipt"
+msgid "Transporter Name"
+msgstr "crwdns88332:0crwdne88332:0"
+
+#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:70
+#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:94
+msgid "Travel Expenses"
+msgstr "crwdns88334:0crwdne88334:0"
+
+#. Label of a Section Break field in DocType 'Location'
+#: assets/doctype/location/location.json
+msgctxt "Location"
+msgid "Tree Details"
+msgstr "crwdns88336:0crwdne88336:0"
+
+#. Label of a Section Break field in DocType 'Warehouse'
+#: stock/doctype/warehouse/warehouse.json
+msgctxt "Warehouse"
+msgid "Tree Details"
+msgstr "crwdns88338:0crwdne88338:0"
+
+#: buying/report/purchase_analytics/purchase_analytics.js:8
+#: selling/report/sales_analytics/sales_analytics.js:8
+msgid "Tree Type"
+msgstr "crwdns88340:0crwdne88340:0"
+
+#. Label of a Link in the Quality Workspace
+#: quality_management/workspace/quality/quality.json
+msgctxt "Quality Procedure"
+msgid "Tree of Procedures"
+msgstr "crwdns88342:0crwdne88342:0"
+
+#. Name of a report
+#. Label of a shortcut in the Accounting Workspace
+#. Label of a Link in the Financial Reports Workspace
+#: accounts/report/trial_balance/trial_balance.json
+#: accounts/workspace/accounting/accounting.json
+#: accounts/workspace/financial_reports/financial_reports.json
+msgid "Trial Balance"
+msgstr "crwdns88344:0crwdne88344:0"
+
+#. Name of a report
+#: accounts/report/trial_balance_simple/trial_balance_simple.json
+msgid "Trial Balance (Simple)"
+msgstr "crwdns88346:0crwdne88346:0"
+
+#. Name of a report
+#. Label of a Link in the Financial Reports Workspace
+#: accounts/report/trial_balance_for_party/trial_balance_for_party.json
+#: accounts/workspace/financial_reports/financial_reports.json
+msgid "Trial Balance for Party"
+msgstr "crwdns88348:0crwdne88348:0"
+
+#. Label of a Date field in DocType 'Subscription'
+#: accounts/doctype/subscription/subscription.json
+msgctxt "Subscription"
+msgid "Trial Period End Date"
+msgstr "crwdns88350:0crwdne88350:0"
+
+#: accounts/doctype/subscription/subscription.py:356
+msgid "Trial Period End Date Cannot be before Trial Period Start Date"
+msgstr "crwdns88352:0crwdne88352:0"
+
+#. Label of a Date field in DocType 'Subscription'
+#: accounts/doctype/subscription/subscription.json
+msgctxt "Subscription"
+msgid "Trial Period Start Date"
+msgstr "crwdns88354:0crwdne88354:0"
+
+#: accounts/doctype/subscription/subscription.py:362
+msgid "Trial Period Start date cannot be after Subscription Start Date"
+msgstr "crwdns88356:0crwdne88356:0"
+
+#: accounts/doctype/subscription/subscription_list.js:4
+msgid "Trialing"
+msgstr "crwdns104682:0crwdne104682:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Subscription'
+#: accounts/doctype/subscription/subscription.json
+msgctxt "Subscription"
+msgid "Trialing"
+msgstr "crwdns104684:0crwdne104684:0"
+
+#. Description of the 'General Ledger' (Int) field in DocType 'Accounts
+#. Settings'
+#. Description of the 'Accounts Receivable/Payable' (Int) field in DocType
+#. 'Accounts Settings'
+#: accounts/doctype/accounts_settings/accounts_settings.json
+msgctxt "Accounts Settings"
+msgid "Truncates 'Remarks' column to set character length"
+msgstr "crwdns88362:0crwdne88362:0"
+
+#. Option for the 'Day Of Week' (Select) field in DocType 'Appointment Booking
+#. Slots'
+#: crm/doctype/appointment_booking_slots/appointment_booking_slots.json
+msgctxt "Appointment Booking Slots"
+msgid "Tuesday"
+msgstr "crwdns88364:0crwdne88364:0"
+
+#. Option for the 'Day Of Week' (Select) field in DocType 'Availability Of
+#. Slots'
+#: crm/doctype/availability_of_slots/availability_of_slots.json
+msgctxt "Availability Of Slots"
+msgid "Tuesday"
+msgstr "crwdns88366:0crwdne88366:0"
+
+#. Option for the 'Day of Week' (Select) field in DocType 'Communication Medium
+#. Timeslot'
+#: communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json
+msgctxt "Communication Medium Timeslot"
+msgid "Tuesday"
+msgstr "crwdns88368:0crwdne88368:0"
+
+#. Option for the 'Weekly Off' (Select) field in DocType 'Holiday List'
+#: setup/doctype/holiday_list/holiday_list.json
+msgctxt "Holiday List"
+msgid "Tuesday"
+msgstr "crwdns88370:0crwdne88370:0"
+
+#. Option for the 'Day Of Week' (Select) field in DocType 'Incoming Call
+#. Handling Schedule'
+#: telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
+msgctxt "Incoming Call Handling Schedule"
+msgid "Tuesday"
+msgstr "crwdns88372:0crwdne88372:0"
+
+#. Option for the 'Day to Send' (Select) field in DocType 'Project'
+#: projects/doctype/project/project.json
+msgctxt "Project"
+msgid "Tuesday"
+msgstr "crwdns88374:0crwdne88374:0"
+
+#. Option for the 'Weekday' (Select) field in DocType 'Quality Goal'
+#: quality_management/doctype/quality_goal/quality_goal.json
+msgctxt "Quality Goal"
+msgid "Tuesday"
+msgstr "crwdns88376:0crwdne88376:0"
+
+#. Option for the 'Workday' (Select) field in DocType 'Service Day'
+#: support/doctype/service_day/service_day.json
+msgctxt "Service Day"
+msgid "Tuesday"
+msgstr "crwdns88378:0crwdne88378:0"
+
+#. Option for the 'Limits don't apply on' (Select) field in DocType 'Stock
+#. Reposting Settings'
+#: stock/doctype/stock_reposting_settings/stock_reposting_settings.json
+msgctxt "Stock Reposting Settings"
+msgid "Tuesday"
+msgstr "crwdns88380:0crwdne88380:0"
+
+#. Option for the 'Frequency To Collect Progress' (Select) field in DocType
+#. 'Project'
+#: projects/doctype/project/project.json
+msgctxt "Project"
+msgid "Twice Daily"
+msgstr "crwdns88382:0crwdne88382:0"
+
+#. Label of a Check field in DocType 'Item Alternative'
+#: stock/doctype/item_alternative/item_alternative.json
+msgctxt "Item Alternative"
+msgid "Two-way"
+msgstr "crwdns88384:0crwdne88384:0"
+
+#: projects/report/project_summary/project_summary.py:53
+#: stock/report/bom_search/bom_search.py:43
+msgid "Type"
+msgstr "crwdns88386:0crwdne88386:0"
+
+#. Label of a Select field in DocType 'Advance Taxes and Charges'
+#: accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
+msgctxt "Advance Taxes and Charges"
+msgid "Type"
+msgstr "crwdns88388:0crwdne88388:0"
+
+#. Label of a Select field in DocType 'Call Log'
+#: telephony/doctype/call_log/call_log.json
+msgctxt "Call Log"
+msgid "Type"
+msgstr "crwdns88390:0crwdne88390:0"
+
+#. Label of a Select field in DocType 'Material Request Plan Item'
+#: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+msgctxt "Material Request Plan Item"
+msgid "Type"
+msgstr "crwdns88392:0crwdne88392:0"
+
+#. Label of a Select field in DocType 'Mode of Payment'
+#: accounts/doctype/mode_of_payment/mode_of_payment.json
+msgctxt "Mode of Payment"
+msgid "Type"
+msgstr "crwdns88394:0crwdne88394:0"
+
+#. Label of a Link field in DocType 'Payment Entry Reference'
+#: accounts/doctype/payment_entry_reference/payment_entry_reference.json
+msgctxt "Payment Entry Reference"
+msgid "Type"
+msgstr "crwdns88396:0crwdne88396:0"
+
+#. Label of a Link field in DocType 'Payment Order Reference'
+#: accounts/doctype/payment_order_reference/payment_order_reference.json
+msgctxt "Payment Order Reference"
+msgid "Type"
+msgstr "crwdns88398:0crwdne88398:0"
+
+#. Label of a Select field in DocType 'Process Deferred Accounting'
+#: accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
+msgctxt "Process Deferred Accounting"
+msgid "Type"
+msgstr "crwdns88400:0crwdne88400:0"
+
+#. Label of a Select field in DocType 'Purchase Taxes and Charges'
+#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+msgctxt "Purchase Taxes and Charges"
+msgid "Type"
+msgstr "crwdns88402:0crwdne88402:0"
+
+#. Label of a Select field in DocType 'Quality Feedback'
+#: quality_management/doctype/quality_feedback/quality_feedback.json
+msgctxt "Quality Feedback"
+msgid "Type"
+msgstr "crwdns88404:0crwdne88404:0"
+
+#. Label of a Read Only field in DocType 'Sales Invoice Payment'
+#: accounts/doctype/sales_invoice_payment/sales_invoice_payment.json
+msgctxt "Sales Invoice Payment"
+msgid "Type"
+msgstr "crwdns88406:0crwdne88406:0"
+
+#. Label of a Select field in DocType 'Sales Taxes and Charges'
+#: accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
+msgctxt "Sales Taxes and Charges"
+msgid "Type"
+msgstr "crwdns88408:0crwdne88408:0"
+
+#. Label of a Link field in DocType 'Task'
+#: projects/doctype/task/task.json
+msgctxt "Task"
+msgid "Type"
+msgstr "crwdns88410:0crwdne88410:0"
+
+#. Label of a Link field in DocType 'Call Log'
+#: telephony/doctype/call_log/call_log.json
+msgctxt "Call Log"
+msgid "Type Of Call"
+msgstr "crwdns88412:0crwdne88412:0"
+
+#. Label of a Section Break field in DocType 'Payment Entry'
+#: accounts/doctype/payment_entry/payment_entry.json
+msgctxt "Payment Entry"
+msgid "Type of Payment"
+msgstr "crwdns88414:0crwdne88414:0"
+
+#. Label of a Select field in DocType 'Inventory Dimension'
+#: stock/doctype/inventory_dimension/inventory_dimension.json
+msgctxt "Inventory Dimension"
+msgid "Type of Transaction"
+msgstr "crwdns88416:0crwdne88416:0"
+
+#. Label of a Select field in DocType 'Serial and Batch Bundle'
+#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+msgctxt "Serial and Batch Bundle"
+msgid "Type of Transaction"
+msgstr "crwdns88418:0crwdne88418:0"
+
+#. Description of the 'Select DocType' (Select) field in DocType 'Rename Tool'
+#: utilities/doctype/rename_tool/rename_tool.json
+msgctxt "Rename Tool"
+msgid "Type of document to rename."
+msgstr "crwdns88420:0crwdne88420:0"
+
+#: config/projects.py:61
+msgid "Types of activities for Time Logs"
+msgstr "crwdns88422:0crwdne88422:0"
+
+#. Label of a Link in the Financial Reports Workspace
+#. Name of a report
+#: accounts/workspace/financial_reports/financial_reports.json
+#: regional/report/uae_vat_201/uae_vat_201.json
+msgid "UAE VAT 201"
+msgstr "crwdns88424:0crwdne88424:0"
+
+#. Name of a DocType
+#: regional/doctype/uae_vat_account/uae_vat_account.json
+msgid "UAE VAT Account"
+msgstr "crwdns88426:0crwdne88426:0"
+
+#. Label of a Table field in DocType 'UAE VAT Settings'
+#: regional/doctype/uae_vat_settings/uae_vat_settings.json
+msgctxt "UAE VAT Settings"
+msgid "UAE VAT Accounts"
+msgstr "crwdns88428:0crwdne88428:0"
+
+#. Name of a DocType
+#: regional/doctype/uae_vat_settings/uae_vat_settings.json
+msgid "UAE VAT Settings"
+msgstr "crwdns88430:0crwdne88430:0"
+
+#. Name of a DocType
+#: accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:76
+#: buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:209
+#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:214
+#: manufacturing/doctype/workstation/workstation_job_card.html:93
+#: manufacturing/report/bom_explorer/bom_explorer.py:58
+#: manufacturing/report/bom_operations_time/bom_operations_time.py:110
+#: public/js/stock_analytics.js:94 public/js/utils.js:693
+#: selling/doctype/sales_order/sales_order.js:1161
+#: selling/report/item_wise_sales_history/item_wise_sales_history.py:43
+#: selling/report/sales_analytics/sales_analytics.py:76
+#: setup/doctype/uom/uom.json
+#: stock/report/batch_wise_balance_history/batch_wise_balance_history.py:83
+#: stock/report/item_prices/item_prices.py:55
+#: stock/report/product_bundle_balance/product_bundle_balance.py:94
+#: stock/report/stock_ageing/stock_ageing.py:165
+#: stock/report/stock_analytics/stock_analytics.py:46
+#: stock/report/stock_projected_qty/stock_projected_qty.py:129
+#: stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:61
+#: templates/emails/reorder_item.html:11
+#: templates/includes/rfq/rfq_items.html:17
+msgid "UOM"
+msgstr "crwdns88432:0crwdne88432:0"
+
+#. Label of a Link field in DocType 'Asset Capitalization Service Item'
+#: assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
+msgctxt "Asset Capitalization Service Item"
+msgid "UOM"
+msgstr "crwdns88434:0crwdne88434:0"
+
+#. Label of a Link field in DocType 'BOM Creator'
+#: manufacturing/doctype/bom_creator/bom_creator.json
+msgctxt "BOM Creator"
+msgid "UOM"
+msgstr "crwdns88436:0crwdne88436:0"
+
+#. Label of a Link field in DocType 'BOM Creator Item'
+#: manufacturing/doctype/bom_creator_item/bom_creator_item.json
+msgctxt "BOM Creator Item"
+msgid "UOM"
+msgstr "crwdns88438:0crwdne88438:0"
+
+#. Label of a Link field in DocType 'BOM Item'
+#: manufacturing/doctype/bom_item/bom_item.json
+msgctxt "BOM Item"
+msgid "UOM"
+msgstr "crwdns88440:0crwdne88440:0"
+
+#. Label of a Link field in DocType 'Bin'
+#: stock/doctype/bin/bin.json
+msgctxt "Bin"
+msgid "UOM"
+msgstr "crwdns88442:0crwdne88442:0"
+
+#. Label of a Link field in DocType 'Delivery Note Item'
+#: stock/doctype/delivery_note_item/delivery_note_item.json
+msgctxt "Delivery Note Item"
+msgid "UOM"
+msgstr "crwdns88444:0crwdne88444:0"
+
+#. Label of a Link field in DocType 'Delivery Stop'
+#: stock/doctype/delivery_stop/delivery_stop.json
+msgctxt "Delivery Stop"
+msgid "UOM"
+msgstr "crwdns88446:0crwdne88446:0"
+
+#. Label of a Link field in DocType 'Item Barcode'
+#: stock/doctype/item_barcode/item_barcode.json
+msgctxt "Item Barcode"
+msgid "UOM"
+msgstr "crwdns88448:0crwdne88448:0"
+
+#. Label of a Link field in DocType 'Item Price'
+#: stock/doctype/item_price/item_price.json
+msgctxt "Item Price"
+msgid "UOM"
+msgstr "crwdns88450:0crwdne88450:0"
+
+#. Label of a Link field in DocType 'Job Card Item'
+#: manufacturing/doctype/job_card_item/job_card_item.json
+msgctxt "Job Card Item"
+msgid "UOM"
+msgstr "crwdns88452:0crwdne88452:0"
+
+#. Label of a Link field in DocType 'Material Request Item'
+#: stock/doctype/material_request_item/material_request_item.json
+msgctxt "Material Request Item"
+msgid "UOM"
+msgstr "crwdns88454:0crwdne88454:0"
+
+#. Label of a Link field in DocType 'Material Request Plan Item'
+#: manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
+msgctxt "Material Request Plan Item"
+msgid "UOM"
+msgstr "crwdns88456:0crwdne88456:0"
+
+#. Label of a Link field in DocType 'Opportunity Item'
+#: crm/doctype/opportunity_item/opportunity_item.json
+msgctxt "Opportunity Item"
+msgid "UOM"
+msgstr "crwdns88458:0crwdne88458:0"
+
+#. Label of a Link field in DocType 'POS Invoice Item'
+#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
+msgctxt "POS Invoice Item"
+msgid "UOM"
+msgstr "crwdns88460:0crwdne88460:0"
+
+#. Label of a Link field in DocType 'Packed Item'
+#: stock/doctype/packed_item/packed_item.json
+msgctxt "Packed Item"
+msgid "UOM"
+msgstr "crwdns88462:0crwdne88462:0"
+
+#. Label of a Link field in DocType 'Packing Slip Item'
+#: stock/doctype/packing_slip_item/packing_slip_item.json
+msgctxt "Packing Slip Item"
+msgid "UOM"
+msgstr "crwdns88464:0crwdne88464:0"
+
+#. Label of a Link field in DocType 'Pick List Item'
+#: stock/doctype/pick_list_item/pick_list_item.json
+msgctxt "Pick List Item"
+msgid "UOM"
+msgstr "crwdns88466:0crwdne88466:0"
+
+#. Label of a Link field in DocType 'Pricing Rule'
+#: accounts/doctype/pricing_rule/pricing_rule.json
+msgctxt "Pricing Rule"
+msgid "UOM"
+msgstr "crwdns88468:0crwdne88468:0"
+
+#. Label of a Link field in DocType 'Pricing Rule Brand'
+#: accounts/doctype/pricing_rule_brand/pricing_rule_brand.json
+msgctxt "Pricing Rule Brand"
+msgid "UOM"
+msgstr "crwdns88470:0crwdne88470:0"
+
+#. Label of a Link field in DocType 'Pricing Rule Item Code'
+#: accounts/doctype/pricing_rule_item_code/pricing_rule_item_code.json
+msgctxt "Pricing Rule Item Code"
+msgid "UOM"
+msgstr "crwdns88472:0crwdne88472:0"
+
+#. Label of a Link field in DocType 'Pricing Rule Item Group'
+#: accounts/doctype/pricing_rule_item_group/pricing_rule_item_group.json
+msgctxt "Pricing Rule Item Group"
+msgid "UOM"
+msgstr "crwdns88474:0crwdne88474:0"
+
+#. Label of a Link field in DocType 'Product Bundle Item'
+#: selling/doctype/product_bundle_item/product_bundle_item.json
+msgctxt "Product Bundle Item"
+msgid "UOM"
+msgstr "crwdns88476:0crwdne88476:0"
+
+#. Label of a Link field in DocType 'Production Plan Item'
+#: manufacturing/doctype/production_plan_item/production_plan_item.json
+msgctxt "Production Plan Item"
+msgid "UOM"
+msgstr "crwdns88478:0crwdne88478:0"
+
+#. Label of a Link field in DocType 'Production Plan Sub Assembly Item'
+#: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+msgctxt "Production Plan Sub Assembly Item"
+msgid "UOM"
+msgstr "crwdns88480:0crwdne88480:0"
+
+#. Label of a Link field in DocType 'Promotional Scheme Product Discount'
+#: accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
+msgctxt "Promotional Scheme Product Discount"
+msgid "UOM"
+msgstr "crwdns88482:0crwdne88482:0"
+
+#. Label of a Link field in DocType 'Purchase Invoice Item'
+#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+msgctxt "Purchase Invoice Item"
+msgid "UOM"
+msgstr "crwdns88484:0crwdne88484:0"
+
+#. Label of a Link field in DocType 'Purchase Order Item'
+#: buying/doctype/purchase_order_item/purchase_order_item.json
+msgctxt "Purchase Order Item"
+msgid "UOM"
+msgstr "crwdns88486:0crwdne88486:0"
+
+#. Label of a Link field in DocType 'Purchase Receipt Item'
+#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+msgctxt "Purchase Receipt Item"
+msgid "UOM"
+msgstr "crwdns88488:0crwdne88488:0"
+
+#. Label of a Link field in DocType 'Putaway Rule'
+#: stock/doctype/putaway_rule/putaway_rule.json
+msgctxt "Putaway Rule"
+msgid "UOM"
+msgstr "crwdns88490:0crwdne88490:0"
+
+#. Label of a Link field in DocType 'Quality Goal Objective'
+#: quality_management/doctype/quality_goal_objective/quality_goal_objective.json
+msgctxt "Quality Goal Objective"
+msgid "UOM"
+msgstr "crwdns88492:0crwdne88492:0"
+
+#. Label of a Link field in DocType 'Quality Review Objective'
+#: quality_management/doctype/quality_review_objective/quality_review_objective.json
+msgctxt "Quality Review Objective"
+msgid "UOM"
+msgstr "crwdns88494:0crwdne88494:0"
+
+#. Label of a Link field in DocType 'Quotation Item'
+#: selling/doctype/quotation_item/quotation_item.json
+msgctxt "Quotation Item"
+msgid "UOM"
+msgstr "crwdns88496:0crwdne88496:0"
+
+#. Label of a Link field in DocType 'Request for Quotation Item'
+#: buying/doctype/request_for_quotation_item/request_for_quotation_item.json
+msgctxt "Request for Quotation Item"
+msgid "UOM"
+msgstr "crwdns88498:0crwdne88498:0"
+
+#. Label of a Link field in DocType 'Sales Invoice Item'
+#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
+msgctxt "Sales Invoice Item"
+msgid "UOM"
+msgstr "crwdns88500:0crwdne88500:0"
+
+#. Label of a Link field in DocType 'Sales Order Item'
+#: selling/doctype/sales_order_item/sales_order_item.json
+msgctxt "Sales Order Item"
+msgid "UOM"
+msgstr "crwdns88502:0crwdne88502:0"
+
+#. Label of a Link field in DocType 'Stock Entry Detail'
+#: stock/doctype/stock_entry_detail/stock_entry_detail.json
+msgctxt "Stock Entry Detail"
+msgid "UOM"
+msgstr "crwdns88504:0crwdne88504:0"
+
+#. Label of a Link field in DocType 'Supplier Quotation Item'
+#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+msgctxt "Supplier Quotation Item"
+msgid "UOM"
+msgstr "crwdns88506:0crwdne88506:0"
+
+#. Label of a Link field in DocType 'UOM Conversion Detail'
+#: stock/doctype/uom_conversion_detail/uom_conversion_detail.json
+msgctxt "UOM Conversion Detail"
+msgid "UOM"
+msgstr "crwdns88508:0crwdne88508:0"
+
+#. Name of a DocType
+#: stock/doctype/uom_category/uom_category.json
+msgid "UOM Category"
+msgstr "crwdns88510:0crwdne88510:0"
+
+#. Name of a DocType
+#: stock/doctype/uom_conversion_detail/uom_conversion_detail.json
+msgid "UOM Conversion Detail"
+msgstr "crwdns88512:0crwdne88512:0"
+
+#. Name of a DocType
+#: setup/doctype/uom_conversion_factor/uom_conversion_factor.json
+msgid "UOM Conversion Factor"
+msgstr "crwdns88514:0crwdne88514:0"
+
+#. Label of a Float field in DocType 'Delivery Note Item'
+#: stock/doctype/delivery_note_item/delivery_note_item.json
+msgctxt "Delivery Note Item"
+msgid "UOM Conversion Factor"
+msgstr "crwdns88516:0crwdne88516:0"
+
+#. Label of a Float field in DocType 'Material Request Item'
+#: stock/doctype/material_request_item/material_request_item.json
+msgctxt "Material Request Item"
+msgid "UOM Conversion Factor"
+msgstr "crwdns88518:0crwdne88518:0"
+
+#. Label of a Float field in DocType 'POS Invoice Item'
+#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
+msgctxt "POS Invoice Item"
+msgid "UOM Conversion Factor"
+msgstr "crwdns88520:0crwdne88520:0"
+
+#. Label of a Float field in DocType 'Pick List Item'
+#: stock/doctype/pick_list_item/pick_list_item.json
+msgctxt "Pick List Item"
+msgid "UOM Conversion Factor"
+msgstr "crwdns88522:0crwdne88522:0"
+
+#. Label of a Float field in DocType 'Purchase Invoice Item'
+#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+msgctxt "Purchase Invoice Item"
+msgid "UOM Conversion Factor"
+msgstr "crwdns88524:0crwdne88524:0"
+
+#. Label of a Float field in DocType 'Purchase Order Item'
+#: buying/doctype/purchase_order_item/purchase_order_item.json
+msgctxt "Purchase Order Item"
+msgid "UOM Conversion Factor"
+msgstr "crwdns88526:0crwdne88526:0"
+
+#. Label of a Float field in DocType 'Quotation Item'
+#: selling/doctype/quotation_item/quotation_item.json
+msgctxt "Quotation Item"
+msgid "UOM Conversion Factor"
+msgstr "crwdns88528:0crwdne88528:0"
+
+#. Label of a Float field in DocType 'Request for Quotation Item'
+#: buying/doctype/request_for_quotation_item/request_for_quotation_item.json
+msgctxt "Request for Quotation Item"
+msgid "UOM Conversion Factor"
+msgstr "crwdns88530:0crwdne88530:0"
+
+#. Label of a Float field in DocType 'Sales Invoice Item'
+#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
+msgctxt "Sales Invoice Item"
+msgid "UOM Conversion Factor"
+msgstr "crwdns88532:0crwdne88532:0"
+
+#. Label of a Float field in DocType 'Sales Order Item'
+#: selling/doctype/sales_order_item/sales_order_item.json
+msgctxt "Sales Order Item"
+msgid "UOM Conversion Factor"
+msgstr "crwdns88534:0crwdne88534:0"
+
+#. Label of a Float field in DocType 'Supplier Quotation Item'
+#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+msgctxt "Supplier Quotation Item"
+msgid "UOM Conversion Factor"
+msgstr "crwdns88536:0crwdne88536:0"
+
+#. Label of a Link in the Stock Workspace
+#: stock/workspace/stock/stock.json
+msgctxt "UOM Conversion Factor"
+msgid "UOM Conversion Factor"
+msgstr "crwdns88538:0crwdne88538:0"
+
+#: manufacturing/doctype/production_plan/production_plan.py:1270
+msgid "UOM Conversion factor ({0} -> {1}) not found for item: {2}"
+msgstr "crwdns88540:0{0}crwdnd88540:0{1}crwdnd88540:0{2}crwdne88540:0"
+
+#: buying/utils.py:38
+msgid "UOM Conversion factor is required in row {0}"
+msgstr "crwdns88542:0{0}crwdne88542:0"
+
+#. Label of a Data field in DocType 'UOM'
+#: setup/doctype/uom/uom.json
+msgctxt "UOM"
+msgid "UOM Name"
+msgstr "crwdns88544:0crwdne88544:0"
+
+#: stock/doctype/stock_entry/stock_entry.py:2809
+msgid "UOM conversion factor required for UOM: {0} in Item: {1}"
+msgstr "crwdns88546:0{0}crwdnd88546:0{1}crwdne88546:0"
+
+#. Description of the 'Default UOM' (Link) field in DocType 'Tally Migration'
+#: erpnext_integrations/doctype/tally_migration/tally_migration.json
+msgctxt "Tally Migration"
+msgid "UOM in case unspecified in imported data"
+msgstr "crwdns88548:0crwdne88548:0"
+
+#. Label of a Table field in DocType 'Item'
+#: stock/doctype/item/item.json
+msgctxt "Item"
+msgid "UOMs"
+msgstr "crwdns88550:0crwdne88550:0"
+
+#. Label of a Attach field in DocType 'Tally Migration'
+#: erpnext_integrations/doctype/tally_migration/tally_migration.json
+msgctxt "Tally Migration"
+msgid "UOMs"
+msgstr "crwdns88552:0crwdne88552:0"
+
+#. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
+#: stock/doctype/item_barcode/item_barcode.json
+msgctxt "Item Barcode"
+msgid "UPC"
+msgstr "crwdns88554:0crwdne88554:0"
+
+#. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
+#: stock/doctype/item_barcode/item_barcode.json
+msgctxt "Item Barcode"
+msgid "UPC-A"
+msgstr "crwdns88556:0crwdne88556:0"
+
+#. Label of a Data field in DocType 'Video'
+#: utilities/doctype/video/video.json
+msgctxt "Video"
+msgid "URL"
+msgstr "crwdns88558:0crwdne88558:0"
+
+#: utilities/doctype/video/video.py:113
+msgid "URL can only be a string"
+msgstr "crwdns88560:0crwdne88560:0"
+
+#: public/js/utils/unreconcile.js:24
+msgid "UnReconcile"
+msgstr "crwdns88562:0crwdne88562:0"
+
+#: setup/utils.py:117
+msgid "Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually"
+msgstr "crwdns88566:0{0}crwdnd88566:0{1}crwdnd88566:0{2}crwdne88566:0"
+
+#: buying/doctype/supplier_scorecard/supplier_scorecard.py:74
+msgid "Unable to find score starting at {0}. You need to have standing scores covering 0 to 100"
+msgstr "crwdns88568:0{0}crwdne88568:0"
+
+#: manufacturing/doctype/work_order/work_order.py:613
+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 "crwdns112094:0{0}crwdnd112094:0{1}crwdnd112094:0{2}crwdne112094:0"
+
+#: buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py:97
+msgid "Unable to find variable:"
+msgstr "crwdns88572:0crwdne88572:0"
+
+#: public/js/bank_reconciliation_tool/data_table_manager.js:74
+msgid "Unallocated Amount"
+msgstr "crwdns88574:0crwdne88574:0"
+
+#. Label of a Currency field in DocType 'Bank Transaction'
+#: accounts/doctype/bank_transaction/bank_transaction.json
+msgctxt "Bank Transaction"
+msgid "Unallocated Amount"
+msgstr "crwdns88576:0crwdne88576:0"
+
+#. Label of a Currency field in DocType 'Payment Entry'
+#: accounts/doctype/payment_entry/payment_entry.json
+msgctxt "Payment Entry"
+msgid "Unallocated Amount"
+msgstr "crwdns88578:0crwdne88578:0"
+
+#: stock/doctype/putaway_rule/putaway_rule.py:313
+msgid "Unassigned Qty"
+msgstr "crwdns88580:0crwdne88580:0"
+
+#: accounts/doctype/purchase_invoice/purchase_invoice.js:115
+msgid "Unblock Invoice"
+msgstr "crwdns88582:0crwdne88582:0"
+
+#: accounts/report/balance_sheet/balance_sheet.py:76
+#: accounts/report/balance_sheet/balance_sheet.py:77
+#: accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:90
+#: accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:91
+msgid "Unclosed Fiscal Years Profit / Loss (Credit)"
+msgstr "crwdns88584:0crwdne88584:0"
+
+#. Label of a Link field in DocType 'QuickBooks Migrator'
+#: erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.json
+msgctxt "QuickBooks Migrator"
+msgid "Undeposited Funds Account"
+msgstr "crwdns88586:0crwdne88586:0"
+
+#. Option for the 'Maintenance Status' (Select) field in DocType 'Serial No'
+#: stock/doctype/serial_no/serial_no.json
+msgctxt "Serial No"
+msgid "Under AMC"
+msgstr "crwdns88588:0crwdne88588:0"
+
+#. Option for the 'Warranty / AMC Status' (Select) field in DocType 'Warranty
+#. Claim'
+#: support/doctype/warranty_claim/warranty_claim.json
+msgctxt "Warranty Claim"
+msgid "Under AMC"
+msgstr "crwdns88590:0crwdne88590:0"
+
+#. Option for the 'Level' (Select) field in DocType 'Employee Education'
+#: setup/doctype/employee_education/employee_education.json
+msgctxt "Employee Education"
+msgid "Under Graduate"
+msgstr "crwdns88592:0crwdne88592:0"
+
+#. Option for the 'Maintenance Status' (Select) field in DocType 'Serial No'
+#: stock/doctype/serial_no/serial_no.json
+msgctxt "Serial No"
+msgid "Under Warranty"
+msgstr "crwdns88594:0crwdne88594:0"
+
+#. Option for the 'Warranty / AMC Status' (Select) field in DocType 'Warranty
+#. Claim'
+#: support/doctype/warranty_claim/warranty_claim.json
+msgctxt "Warranty Claim"
+msgid "Under Warranty"
+msgstr "crwdns88596:0crwdne88596:0"
+
+#: 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 "crwdns88598:0crwdne88598:0"
+
+#. Option for the 'Fulfilment Status' (Select) field in DocType 'Contract'
+#: crm/doctype/contract/contract.json
+msgctxt "Contract"
+msgid "Unfulfilled"
+msgstr "crwdns88600:0crwdne88600:0"
+
+#: buying/report/procurement_tracker/procurement_tracker.py:68
+msgid "Unit of Measure"
+msgstr "crwdns88602:0crwdne88602:0"
+
+#. Label of a Link in the Home Workspace
+#. Label of a Link in the Stock Workspace
+#: setup/workspace/home/home.json stock/workspace/stock/stock.json
+msgctxt "UOM"
+msgid "Unit of Measure (UOM)"
+msgstr "crwdns88604:0crwdne88604:0"
+
+#: stock/doctype/item/item.py:378
+msgid "Unit of Measure {0} has been entered more than once in Conversion Factor Table"
+msgstr "crwdns88606:0{0}crwdne88606:0"
+
+#. Label of a Section Break field in DocType 'Item'
+#: stock/doctype/item/item.json
+msgctxt "Item"
+msgid "Units of Measure"
+msgstr "crwdns88608:0crwdne88608:0"
+
+#: buying/doctype/supplier_scorecard/supplier_scorecard_list.js:10
+#: projects/doctype/project/project_dashboard.html:7
+msgid "Unknown"
+msgstr "crwdns88610:0crwdne88610:0"
+
+#: public/js/call_popup/call_popup.js:110
+msgid "Unknown Caller"
+msgstr "crwdns88612:0crwdne88612:0"
+
+#. Label of a Check field in DocType 'Accounts Settings'
+#: accounts/doctype/accounts_settings/accounts_settings.json
+msgctxt "Accounts Settings"
+msgid "Unlink Advance Payment on Cancellation of Order"
+msgstr "crwdns88614:0crwdne88614:0"
+
+#. Label of a Check field in DocType 'Accounts Settings'
+#: accounts/doctype/accounts_settings/accounts_settings.json
+msgctxt "Accounts Settings"
+msgid "Unlink Payment on Cancellation of Invoice"
+msgstr "crwdns88616:0crwdne88616:0"
+
+#: accounts/doctype/bank_account/bank_account.js:33
+msgid "Unlink external integrations"
+msgstr "crwdns88618:0crwdne88618:0"
+
+#. Label of a Check field in DocType 'Unreconcile Payment Entries'
+#: accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json
+msgctxt "Unreconcile Payment Entries"
+msgid "Unlinked"
+msgstr "crwdns88620:0crwdne88620:0"
+
+#: accounts/doctype/sales_invoice/sales_invoice.py:263
+#: accounts/doctype/subscription/subscription_list.js:12
+msgid "Unpaid"
+msgstr "crwdns88622:0crwdne88622:0"
+
+#. Option for the 'Status' (Select) field in DocType 'POS Invoice'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+msgctxt "POS Invoice"
+msgid "Unpaid"
+msgstr "crwdns88624:0crwdne88624:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Purchase Invoice'
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+msgctxt "Purchase Invoice"
+msgid "Unpaid"
+msgstr "crwdns88626:0crwdne88626:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Sales Invoice'
+#: accounts/doctype/sales_invoice/sales_invoice.json
+msgctxt "Sales Invoice"
+msgid "Unpaid"
+msgstr "crwdns88628:0crwdne88628:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Subscription'
+#: accounts/doctype/subscription/subscription.json
+msgctxt "Subscription"
+msgid "Unpaid"
+msgstr "crwdns88630:0crwdne88630:0"
+
+#. Option for the 'Status' (Select) field in DocType 'POS Invoice'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+msgctxt "POS Invoice"
+msgid "Unpaid and Discounted"
+msgstr "crwdns88632:0crwdne88632:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Sales Invoice'
+#: accounts/doctype/sales_invoice/sales_invoice.json
+msgctxt "Sales Invoice"
+msgid "Unpaid and Discounted"
+msgstr "crwdns88634:0crwdne88634:0"
+
+#. Option for the 'Stop Reason' (Select) field in DocType 'Downtime Entry'
+#: manufacturing/doctype/downtime_entry/downtime_entry.json
+msgctxt "Downtime Entry"
+msgid "Unplanned machine maintenance"
+msgstr "crwdns88636:0crwdne88636:0"
+
+#. Option for the 'Qualification Status' (Select) field in DocType 'Lead'
+#: crm/doctype/lead/lead.json
+msgctxt "Lead"
+msgid "Unqualified"
+msgstr "crwdns88638:0crwdne88638:0"
+
+#. Label of a Link field in DocType 'Company'
+#: setup/doctype/company/company.json
+msgctxt "Company"
+msgid "Unrealized Exchange Gain/Loss Account"
+msgstr "crwdns88640:0crwdne88640:0"
+
+#. Label of a Link field in DocType 'Company'
+#: setup/doctype/company/company.json
+msgctxt "Company"
+msgid "Unrealized Profit / Loss Account"
+msgstr "crwdns88642:0crwdne88642:0"
+
+#. Label of a Link field in DocType 'Purchase Invoice'
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+msgctxt "Purchase Invoice"
+msgid "Unrealized Profit / Loss Account"
+msgstr "crwdns88644:0crwdne88644:0"
+
+#. Label of a Link field in DocType 'Sales Invoice'
+#: accounts/doctype/sales_invoice/sales_invoice.json
+msgctxt "Sales Invoice"
+msgid "Unrealized Profit / Loss Account"
+msgstr "crwdns88646:0crwdne88646:0"
+
+#. Description of the 'Unrealized Profit / Loss Account' (Link) field in
+#. DocType 'Sales Invoice'
+#: accounts/doctype/sales_invoice/sales_invoice.json
+msgctxt "Sales Invoice"
+msgid "Unrealized Profit / Loss account for intra-company transfers"
+msgstr "crwdns88648:0crwdne88648:0"
+
+#. Description of the 'Unrealized Profit / Loss Account' (Link) field in
+#. DocType 'Purchase Invoice'
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+msgctxt "Purchase Invoice"
+msgid "Unrealized Profit/Loss account for intra-company transfers"
+msgstr "crwdns88650:0crwdne88650:0"
+
+#. Name of a DocType
+#: accounts/doctype/unreconcile_payment/unreconcile_payment.json
+msgid "Unreconcile Payment"
+msgstr "crwdns88652:0crwdne88652:0"
+
+#. Name of a DocType
+#: accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json
+msgid "Unreconcile Payment Entries"
+msgstr "crwdns88654:0crwdne88654:0"
+
+#: accounts/doctype/bank_transaction/bank_transaction.js:17
+msgid "Unreconcile Transaction"
+msgstr "crwdns88656:0crwdne88656:0"
+
+#: accounts/doctype/bank_transaction/bank_transaction_list.js:12
+msgid "Unreconciled"
+msgstr "crwdns88658:0crwdne88658:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Bank Transaction'
+#: accounts/doctype/bank_transaction/bank_transaction.json
+msgctxt "Bank Transaction"
+msgid "Unreconciled"
+msgstr "crwdns88660:0crwdne88660:0"
+
+#. Label of a Currency field in DocType 'Payment Reconciliation Allocation'
+#: accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
+msgctxt "Payment Reconciliation Allocation"
+msgid "Unreconciled Amount"
+msgstr "crwdns88662:0crwdne88662:0"
+
+#. Label of a Currency field in DocType 'Process Payment Reconciliation Log
+#. Allocations'
+#: accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
+msgctxt "Process Payment Reconciliation Log Allocations"
+msgid "Unreconciled Amount"
+msgstr "crwdns88664:0crwdne88664:0"
+
+#. Label of a Section Break field in DocType 'Payment Reconciliation'
+#: accounts/doctype/payment_reconciliation/payment_reconciliation.json
+msgctxt "Payment Reconciliation"
+msgid "Unreconciled Entries"
+msgstr "crwdns88666:0crwdne88666:0"
+
+#: selling/doctype/sales_order/sales_order.js:90
+#: stock/doctype/pick_list/pick_list.js:134
+msgid "Unreserve"
+msgstr "crwdns88668:0crwdne88668:0"
+
+#: selling/doctype/sales_order/sales_order.js:448
+msgid "Unreserve Stock"
+msgstr "crwdns88670:0crwdne88670:0"
+
+#: selling/doctype/sales_order/sales_order.js:460
+#: stock/doctype/pick_list/pick_list.js:286
+msgid "Unreserving Stock..."
+msgstr "crwdns88672:0crwdne88672:0"
+
+#: erpnext_integrations/doctype/tally_migration/tally_migration.js:123
+msgid "Unresolve"
+msgstr "crwdns112096:0crwdne112096:0"
+
+#: accounts/doctype/dunning/dunning_list.js:6
+msgid "Unresolved"
+msgstr "crwdns88674:0crwdne88674:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Dunning'
+#: accounts/doctype/dunning/dunning.json
+msgctxt "Dunning"
+msgid "Unresolved"
+msgstr "crwdns88676:0crwdne88676:0"
+
+#. Option for the 'Maintenance Type' (Select) field in DocType 'Maintenance
+#. Visit'
+#: maintenance/doctype/maintenance_visit/maintenance_visit.json
+msgctxt "Maintenance Visit"
+msgid "Unscheduled"
+msgstr "crwdns88678:0crwdne88678:0"
+
+#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:96
+#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:141
+msgid "Unsecured Loans"
+msgstr "crwdns88680:0crwdne88680:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Contract'
+#: crm/doctype/contract/contract.json
+msgctxt "Contract"
+msgid "Unsigned"
+msgstr "crwdns88682:0crwdne88682:0"
+
+#: setup/doctype/email_digest/email_digest.py:130
+msgid "Unsubscribe from this Email Digest"
+msgstr "crwdns88684:0crwdne88684:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Email Campaign'
+#: crm/doctype/email_campaign/email_campaign.json
+msgctxt "Email Campaign"
+msgid "Unsubscribed"
+msgstr "crwdns88686:0crwdne88686:0"
+
+#. Label of a Check field in DocType 'Employee'
+#: setup/doctype/employee/employee.json
+msgctxt "Employee"
+msgid "Unsubscribed"
+msgstr "crwdns88688:0crwdne88688:0"
+
+#. Label of a Check field in DocType 'Lead'
+#: crm/doctype/lead/lead.json
+msgctxt "Lead"
+msgid "Unsubscribed"
+msgstr "crwdns88690:0crwdne88690:0"
+
+#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:37
+#: accounts/report/accounts_receivable/accounts_receivable.html:24
+msgid "Until"
+msgstr "crwdns88692:0crwdne88692:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Appointment'
+#: crm/doctype/appointment/appointment.json
+msgctxt "Appointment"
+msgid "Unverified"
+msgstr "crwdns88694:0crwdne88694:0"
+
+#: erpnext_integrations/utils.py:20
+msgid "Unverified Webhook Data"
+msgstr "crwdns88696:0crwdne88696:0"
+
+#: accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.js:17
+msgid "Up"
+msgstr "crwdns88698:0crwdne88698:0"
+
+#. Label of a Check field in DocType 'Email Digest'
+#: setup/doctype/email_digest/email_digest.json
+msgctxt "Email Digest"
+msgid "Upcoming Calendar Events"
+msgstr "crwdns88700:0crwdne88700:0"
+
+#: setup/doctype/email_digest/templates/default.html:97
+msgid "Upcoming Calendar Events "
+msgstr "crwdns88702:0crwdne88702:0"
+
+#: accounts/doctype/account/account.js:205
+#: accounts/doctype/cost_center/cost_center.js:107
+#: public/js/bom_configurator/bom_configurator.bundle.js:406
+#: public/js/utils.js:609 public/js/utils.js:841
+#: public/js/utils/barcode_scanner.js:183
+#: public/js/utils/serial_no_batch_selector.js:17
+#: public/js/utils/serial_no_batch_selector.js:182
+#: stock/doctype/stock_reconciliation/stock_reconciliation.js:164
+#: templates/pages/task_info.html:22
+msgid "Update"
+msgstr "crwdns88704:0crwdne88704:0"
+
+#: accounts/doctype/account/account.js:53
+msgid "Update Account Name / Number"
+msgstr "crwdns88706:0crwdne88706:0"
+
+#: accounts/doctype/account/account.js:159
+msgid "Update Account Number / Name"
+msgstr "crwdns88708:0crwdne88708:0"
+
+#. Label of a Button field in DocType 'POS Invoice'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+msgctxt "POS Invoice"
+msgid "Update Auto Repeat Reference"
+msgstr "crwdns88710:0crwdne88710:0"
+
+#. Label of a Button field in DocType 'Purchase Invoice'
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+msgctxt "Purchase Invoice"
+msgid "Update Auto Repeat Reference"
+msgstr "crwdns88712:0crwdne88712:0"
+
+#. Label of a Button field in DocType 'Purchase Order'
+#: buying/doctype/purchase_order/purchase_order.json
+msgctxt "Purchase Order"
+msgid "Update Auto Repeat Reference"
+msgstr "crwdns88714:0crwdne88714:0"
+
+#. Label of a Button field in DocType 'Quotation'
+#: selling/doctype/quotation/quotation.json
+msgctxt "Quotation"
+msgid "Update Auto Repeat Reference"
+msgstr "crwdns88716:0crwdne88716:0"
+
+#. Label of a Button field in DocType 'Sales Invoice'
+#: accounts/doctype/sales_invoice/sales_invoice.json
+msgctxt "Sales Invoice"
+msgid "Update Auto Repeat Reference"
+msgstr "crwdns88718:0crwdne88718:0"
+
+#. Label of a Button field in DocType 'Sales Order'
+#: selling/doctype/sales_order/sales_order.json
+msgctxt "Sales Order"
+msgid "Update Auto Repeat Reference"
+msgstr "crwdns88720:0crwdne88720:0"
+
+#. Label of a Button field in DocType 'Supplier Quotation'
+#: buying/doctype/supplier_quotation/supplier_quotation.json
+msgctxt "Supplier Quotation"
+msgid "Update Auto Repeat Reference"
+msgstr "crwdns88722:0crwdne88722:0"
+
+#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:35
+msgid "Update BOM Cost Automatically"
+msgstr "crwdns88724:0crwdne88724:0"
+
+#. Label of a Check field in DocType 'Manufacturing Settings'
+#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+msgctxt "Manufacturing Settings"
+msgid "Update BOM Cost Automatically"
+msgstr "crwdns88726:0crwdne88726:0"
+
+#. Description of the 'Update BOM Cost Automatically' (Check) field in DocType
+#. 'Manufacturing Settings'
+#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
+msgctxt "Manufacturing Settings"
+msgid "Update BOM cost automatically via scheduler, based on the latest Valuation Rate/Price List Rate/Last Purchase Rate of raw materials"
+msgstr "crwdns88728:0crwdne88728:0"
+
+#. Label of a Check field in DocType 'POS Invoice'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+msgctxt "POS Invoice"
+msgid "Update Billed Amount in Delivery Note"
+msgstr "crwdns88730:0crwdne88730:0"
+
+#. Label of a Check field in DocType 'Sales Invoice'
+#: accounts/doctype/sales_invoice/sales_invoice.json
+msgctxt "Sales Invoice"
+msgid "Update Billed Amount in Delivery Note"
+msgstr "crwdns88732:0crwdne88732:0"
+
+#. Label of a Check field in DocType 'Purchase Invoice'
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+msgctxt "Purchase Invoice"
+msgid "Update Billed Amount in Purchase Order"
+msgstr "crwdns112098:0crwdne112098:0"
+
+#. Label of a Check field in DocType 'Purchase Invoice'
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+msgctxt "Purchase Invoice"
+msgid "Update Billed Amount in Purchase Receipt"
+msgstr "crwdns112100:0crwdne112100:0"
+
+#. Label of a Check field in DocType 'POS Invoice'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+msgctxt "POS Invoice"
+msgid "Update Billed Amount in Sales Order"
+msgstr "crwdns88734:0crwdne88734:0"
+
+#. Label of a Check field in DocType 'Sales Invoice'
+#: accounts/doctype/sales_invoice/sales_invoice.json
+msgctxt "Sales Invoice"
+msgid "Update Billed Amount in Sales Order"
+msgstr "crwdns88736:0crwdne88736:0"
+
+#: accounts/doctype/bank_clearance/bank_clearance.js:53
+#: accounts/doctype/bank_clearance/bank_clearance.js:67
+#: accounts/doctype/bank_clearance/bank_clearance.js:72
+msgid "Update Clearance Date"
+msgstr "crwdns88738:0crwdne88738:0"
+
+#. Label of a Check field in DocType 'Work Order'
+#: manufacturing/doctype/work_order/work_order.json
+msgctxt "Work Order"
+msgid "Update Consumed Material Cost In Project"
+msgstr "crwdns88740:0crwdne88740:0"
+
+#: manufacturing/doctype/bom/bom.js:99
+msgid "Update Cost"
+msgstr "crwdns88742:0crwdne88742:0"
+
+#. Option for the 'Update Type' (Select) field in DocType 'BOM Update Log'
+#: manufacturing/doctype/bom_update_log/bom_update_log.json
+msgctxt "BOM Update Log"
+msgid "Update Cost"
+msgstr "crwdns88744:0crwdne88744:0"
+
+#. Label of a Section Break field in DocType 'BOM Update Tool'
+#: manufacturing/doctype/bom_update_tool/bom_update_tool.json
+msgctxt "BOM Update Tool"
+msgid "Update Cost"
+msgstr "crwdns88746:0crwdne88746:0"
+
+#: accounts/doctype/cost_center/cost_center.js:19
+#: accounts/doctype/cost_center/cost_center.js:52
+msgid "Update Cost Center Name / Number"
+msgstr "crwdns88748:0crwdne88748:0"
+
+#: stock/doctype/pick_list/pick_list.js:104
+msgid "Update Current Stock"
+msgstr "crwdns88750:0crwdne88750:0"
+
+#. Label of a Check field in DocType 'Stock Settings'
+#: stock/doctype/stock_settings/stock_settings.json
+msgctxt "Stock Settings"
+msgid "Update Existing Price List Rate"
+msgstr "crwdns88752:0crwdne88752:0"
+
+#. Option for the 'Import Type' (Select) field in DocType 'Bank Statement
+#. Import'
+#: accounts/doctype/bank_statement_import/bank_statement_import.json
+msgctxt "Bank Statement Import"
+msgid "Update Existing Records"
+msgstr "crwdns88754:0crwdne88754:0"
+
+#: buying/doctype/purchase_order/purchase_order.js:301 public/js/utils.js:793
+#: selling/doctype/sales_order/sales_order.js:63
+msgid "Update Items"
+msgstr "crwdns88756:0crwdne88756:0"
+
+#. Label of a Check field in DocType 'Purchase Invoice'
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+msgctxt "Purchase Invoice"
+msgid "Update Outstanding for Self"
+msgstr "crwdns112102:0crwdne112102:0"
+
+#. Label of a Check field in DocType 'Sales Invoice'
+#: accounts/doctype/sales_invoice/sales_invoice.json
+msgctxt "Sales Invoice"
+msgid "Update Outstanding for Self"
+msgstr "crwdns112104:0crwdne112104:0"
+
+#: accounts/doctype/cheque_print_template/cheque_print_template.js:10
+msgid "Update Print Format"
+msgstr "crwdns88758:0crwdne88758:0"
+
+#. Label of a Button field in DocType 'Stock Entry'
+#: stock/doctype/stock_entry/stock_entry.json
+msgctxt "Stock Entry"
+msgid "Update Rate and Availability"
+msgstr "crwdns88760:0crwdne88760:0"
+
+#: buying/doctype/purchase_order/purchase_order.js:549
+msgid "Update Rate as per Last Purchase"
+msgstr "crwdns88762:0crwdne88762:0"
+
+#. Label of a Check field in DocType 'POS Invoice'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+msgctxt "POS Invoice"
+msgid "Update Stock"
+msgstr "crwdns88764:0crwdne88764:0"
+
+#. Label of a Check field in DocType 'POS Profile'
+#: accounts/doctype/pos_profile/pos_profile.json
+msgctxt "POS Profile"
+msgid "Update Stock"
+msgstr "crwdns88766:0crwdne88766:0"
+
+#. Label of a Check field in DocType 'Purchase Invoice'
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+msgctxt "Purchase Invoice"
+msgid "Update Stock"
+msgstr "crwdns88768:0crwdne88768:0"
+
+#. Label of a Check field in DocType 'Sales Invoice'
+#: accounts/doctype/sales_invoice/sales_invoice.json
+msgctxt "Sales Invoice"
+msgid "Update Stock"
+msgstr "crwdns88770:0crwdne88770:0"
+
+#. Title of an Onboarding Step
+#: stock/onboarding_step/stock_opening_balance/stock_opening_balance.json
+msgid "Update Stock Opening Balance"
+msgstr "crwdns88772:0crwdne88772:0"
+
+#: projects/doctype/project/project.js:82
+msgid "Update Total Purchase Cost"
+msgstr "crwdns88774:0crwdne88774:0"
+
+#. Label of a Select field in DocType 'BOM Update Log'
+#: manufacturing/doctype/bom_update_log/bom_update_log.json
+msgctxt "BOM Update Log"
+msgid "Update Type"
+msgstr "crwdns88776:0crwdne88776:0"
+
+#. Label of a Select field in DocType 'Buying Settings'
+#: buying/doctype/buying_settings/buying_settings.json
+msgctxt "Buying Settings"
+msgid "Update frequency of Project"
+msgstr "crwdns88778:0crwdne88778:0"
+
+#. Label of a Button field in DocType 'BOM Update Tool'
+#: manufacturing/doctype/bom_update_tool/bom_update_tool.json
+msgctxt "BOM Update Tool"
+msgid "Update latest price in all BOMs"
+msgstr "crwdns88780:0crwdne88780:0"
+
+#: assets/doctype/asset/asset.py:340
+msgid "Update stock must be enabled for the purchase invoice {0}"
+msgstr "crwdns88782:0{0}crwdne88782:0"
+
+#. 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'
+#: manufacturing/doctype/work_order_operation/work_order_operation.json
+msgctxt "Work Order Operation"
+msgid "Updated via 'Time Log' (In Minutes)"
+msgstr "crwdns88784:0crwdne88784:0"
+
+#. Title of an Onboarding Step
+#: accounts/onboarding_step/updating_opening_balances/updating_opening_balances.json
+msgid "Updating Opening Balances"
+msgstr "crwdns88786:0crwdne88786:0"
+
+#: stock/doctype/item/item.py:1349
+msgid "Updating Variants..."
+msgstr "crwdns88788:0crwdne88788:0"
+
+#: manufacturing/doctype/work_order/work_order.js:847
+msgid "Updating Work Order status"
+msgstr "crwdns88790:0crwdne88790:0"
+
+#: accounts/doctype/bank_statement_import/bank_statement_import.js:46
+msgid "Updating {0} of {1}, {2}"
+msgstr "crwdns88792:0{0}crwdnd88792:0{1}crwdnd88792:0{2}crwdne88792:0"
+
+#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.js:43
+msgid "Upload Bank Statement"
+msgstr "crwdns88794:0crwdne88794:0"
+
+#. Label of a Section Break field in DocType 'Import Supplier Invoice'
+#: regional/doctype/import_supplier_invoice/import_supplier_invoice.json
+msgctxt "Import Supplier Invoice"
+msgid "Upload XML Invoices"
+msgstr "crwdns88796:0crwdne88796:0"
+
+#: setup/setup_wizard/operations/install_fixtures.py:264
+#: setup/setup_wizard/operations/install_fixtures.py:380
+msgid "Upper Income"
+msgstr "crwdns88798:0crwdne88798:0"
+
+#. Option for the 'Priority' (Select) field in DocType 'Task'
+#: projects/doctype/task/task.json
+msgctxt "Task"
+msgid "Urgent"
+msgstr "crwdns88800:0crwdne88800:0"
+
+#: 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 "crwdns88802:0crwdne88802:0"
+
+#. Label of a Check field in DocType 'Batch'
+#: stock/doctype/batch/batch.json
+msgctxt "Batch"
+msgid "Use Batch-wise Valuation"
+msgstr "crwdns88804:0crwdne88804:0"
+
+#. Label of a Check field in DocType 'Purchase Invoice'
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+msgctxt "Purchase Invoice"
+msgid "Use Company Default Round Off Cost Center"
+msgstr "crwdns88806:0crwdne88806:0"
+
+#. Label of a Check field in DocType 'Sales Invoice'
+#: accounts/doctype/sales_invoice/sales_invoice.json
+msgctxt "Sales Invoice"
+msgid "Use Company default Cost Center for Round off"
+msgstr "crwdns88808:0crwdne88808:0"
+
+#. Description of the 'Calculate Estimated Arrival Times' (Button) field in
+#. DocType 'Delivery Trip'
+#: stock/doctype/delivery_trip/delivery_trip.json
+msgctxt "Delivery Trip"
+msgid "Use Google Maps Direction API to calculate estimated arrival times"
+msgstr "crwdns88810:0crwdne88810:0"
+
+#. Description of the 'Optimize Route' (Button) field in DocType 'Delivery
+#. Trip'
+#: stock/doctype/delivery_trip/delivery_trip.json
+msgctxt "Delivery Trip"
+msgid "Use Google Maps Direction API to optimize route"
+msgstr "crwdns88812:0crwdne88812:0"
+
+#. Label of a Check field in DocType 'Currency Exchange Settings'
+#: accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
+msgctxt "Currency Exchange Settings"
+msgid "Use HTTP Protocol"
+msgstr "crwdns112106:0crwdne112106:0"
+
+#. Label of a Check field in DocType 'Stock Reposting Settings'
+#: stock/doctype/stock_reposting_settings/stock_reposting_settings.json
+msgctxt "Stock Reposting Settings"
+msgid "Use Item based reposting"
+msgstr "crwdns88814:0crwdne88814:0"
+
+#. Label of a Check field in DocType 'Stock Entry'
+#: stock/doctype/stock_entry/stock_entry.json
+msgctxt "Stock Entry"
+msgid "Use Multi-Level BOM"
+msgstr "crwdns88816:0crwdne88816:0"
+
+#. Label of a Check field in DocType 'Work Order'
+#: manufacturing/doctype/work_order/work_order.json
+msgctxt "Work Order"
+msgid "Use Multi-Level BOM"
+msgstr "crwdns88818:0crwdne88818:0"
+
+#. Label of a Check field in DocType 'Stock Settings'
+#: stock/doctype/stock_settings/stock_settings.json
+msgctxt "Stock Settings"
+msgid "Use Serial / Batch Fields"
+msgstr "crwdns112108:0crwdne112108:0"
+
+#. Label of a Check field in DocType 'Asset Capitalization Stock Item'
+#: assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
+msgctxt "Asset Capitalization Stock Item"
+msgid "Use Serial No / Batch Fields"
+msgstr "crwdns112110:0crwdne112110:0"
+
+#. Label of a Check field in DocType 'Delivery Note Item'
+#: stock/doctype/delivery_note_item/delivery_note_item.json
+msgctxt "Delivery Note Item"
+msgid "Use Serial No / Batch Fields"
+msgstr "crwdns112112:0crwdne112112:0"
+
+#. Label of a Check field in DocType 'POS Invoice Item'
+#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
+msgctxt "POS Invoice Item"
+msgid "Use Serial No / Batch Fields"
+msgstr "crwdns112114:0crwdne112114:0"
+
+#. Label of a Check field in DocType 'Packed Item'
+#: stock/doctype/packed_item/packed_item.json
+msgctxt "Packed Item"
+msgid "Use Serial No / Batch Fields"
+msgstr "crwdns112116:0crwdne112116:0"
+
+#. Label of a Check field in DocType 'Pick List Item'
+#: stock/doctype/pick_list_item/pick_list_item.json
+msgctxt "Pick List Item"
+msgid "Use Serial No / Batch Fields"
+msgstr "crwdns112118:0crwdne112118:0"
+
+#. Label of a Check field in DocType 'Purchase Invoice Item'
+#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+msgctxt "Purchase Invoice Item"
+msgid "Use Serial No / Batch Fields"
+msgstr "crwdns112120:0crwdne112120:0"
+
+#. Label of a Check field in DocType 'Purchase Receipt Item'
+#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+msgctxt "Purchase Receipt Item"
+msgid "Use Serial No / Batch Fields"
+msgstr "crwdns112122:0crwdne112122:0"
+
+#. Label of a Check field in DocType 'Sales Invoice Item'
+#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
+msgctxt "Sales Invoice Item"
+msgid "Use Serial No / Batch Fields"
+msgstr "crwdns112124:0crwdne112124:0"
+
+#. Label of a Check field in DocType 'Stock Entry Detail'
+#: stock/doctype/stock_entry_detail/stock_entry_detail.json
+msgctxt "Stock Entry Detail"
+msgid "Use Serial No / Batch Fields"
+msgstr "crwdns112126:0crwdne112126:0"
+
+#. Label of a Check field in DocType 'Stock Reconciliation Item'
+#: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
+msgctxt "Stock Reconciliation Item"
+msgid "Use Serial No / Batch Fields"
+msgstr "crwdns112128:0crwdne112128:0"
+
+#. Label of a Check field in DocType 'Subcontracting Receipt Item'
+#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+msgctxt "Subcontracting Receipt Item"
+msgid "Use Serial No / Batch Fields"
+msgstr "crwdns112130:0crwdne112130:0"
+
+#. Label of a Check field in DocType 'Subcontracting Receipt Supplied Item'
+#: subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
+msgctxt "Subcontracting Receipt Supplied Item"
+msgid "Use Serial No / Batch Fields"
+msgstr "crwdns112132:0crwdne112132:0"
+
+#. Label of a Check field in DocType 'Buying Settings'
+#: buying/doctype/buying_settings/buying_settings.json
+msgctxt "Buying Settings"
+msgid "Use Transaction Date Exchange Rate"
+msgstr "crwdns88820:0crwdne88820:0"
+
+#. Label of a Check field in DocType 'Purchase Invoice'
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+msgctxt "Purchase Invoice"
+msgid "Use Transaction Date Exchange Rate"
+msgstr "crwdns88822:0crwdne88822:0"
+
+#: projects/doctype/project/project.py:543
+msgid "Use a name that is different from previous project name"
+msgstr "crwdns88824:0crwdne88824:0"
+
+#. Label of a Check field in DocType 'Tax Rule'
+#: accounts/doctype/tax_rule/tax_rule.json
+msgctxt "Tax Rule"
+msgid "Use for Shopping Cart"
+msgstr "crwdns88826:0crwdne88826:0"
+
+#. Label of a Int field in DocType 'Coupon Code'
+#: accounts/doctype/coupon_code/coupon_code.json
+msgctxt "Coupon Code"
+msgid "Used"
+msgstr "crwdns88830:0crwdne88830:0"
+
+#. Description of the 'Sales Order Date' (Date) field in DocType 'Sales Order
+#. Item'
+#: selling/doctype/sales_order_item/sales_order_item.json
+msgctxt "Sales Order Item"
+msgid "Used for Production Plan"
+msgstr "crwdns88832:0crwdne88832:0"
+
+#: support/report/issue_analytics/issue_analytics.py:47
+#: support/report/issue_summary/issue_summary.py:44
+msgid "User"
+msgstr "crwdns88834:0crwdne88834:0"
+
+#. Label of a Link field in DocType 'Asset Activity'
+#: assets/doctype/asset_activity/asset_activity.json
+msgctxt "Asset Activity"
+msgid "User"
+msgstr "crwdns88836:0crwdne88836:0"
+
+#. Label of a Link field in DocType 'Cashier Closing'
+#: accounts/doctype/cashier_closing/cashier_closing.json
+msgctxt "Cashier Closing"
+msgid "User"
+msgstr "crwdns88838:0crwdne88838:0"
+
+#. Label of a Link field in DocType 'POS Profile User'
+#: accounts/doctype/pos_profile_user/pos_profile_user.json
+msgctxt "POS Profile User"
+msgid "User"
+msgstr "crwdns88840:0crwdne88840:0"
+
+#. Label of a Link field in DocType 'Portal User'
+#: utilities/doctype/portal_user/portal_user.json
+msgctxt "Portal User"
+msgid "User"
+msgstr "crwdns88842:0crwdne88842:0"
+
+#. Label of a Link field in DocType 'Project User'
+#: projects/doctype/project_user/project_user.json
+msgctxt "Project User"
+msgid "User"
+msgstr "crwdns88844:0crwdne88844:0"
+
+#. Option for the 'Type' (Select) field in DocType 'Quality Feedback'
+#: quality_management/doctype/quality_feedback/quality_feedback.json
+msgctxt "Quality Feedback"
+msgid "User"
+msgstr "crwdns88846:0crwdne88846:0"
+
+#. Label of a Link field in DocType 'Timesheet'
+#: projects/doctype/timesheet/timesheet.json
+msgctxt "Timesheet"
+msgid "User"
+msgstr "crwdns88848:0crwdne88848:0"
+
+#. Label of a Link field in DocType 'Voice Call Settings'
+#: telephony/doctype/voice_call_settings/voice_call_settings.json
+msgctxt "Voice Call Settings"
+msgid "User"
+msgstr "crwdns88850:0crwdne88850:0"
+
+#. Label of a Section Break field in DocType 'Employee'
+#: setup/doctype/employee/employee.json
+msgctxt "Employee"
+msgid "User Details"
+msgstr "crwdns88852:0crwdne88852:0"
+
+#. Label of a Section Break field in DocType 'POS Closing Entry'
+#: accounts/doctype/pos_closing_entry/pos_closing_entry.json
+msgctxt "POS Closing Entry"
+msgid "User Details"
+msgstr "crwdns88854:0crwdne88854:0"
+
+#. Label of a Link field in DocType 'Employee'
+#. Option for the 'Preferred Contact Email' (Select) field in DocType
+#. 'Employee'
+#: setup/doctype/employee/employee.json
+msgctxt "Employee"
+msgid "User ID"
+msgstr "crwdns88856:0crwdne88856:0"
+
+#: setup/doctype/sales_person/sales_person.py:90
+msgid "User ID not set for Employee {0}"
+msgstr "crwdns88858:0{0}crwdne88858:0"
+
+#: accounts/doctype/journal_entry/journal_entry.js:607
+msgid "User Remark"
+msgstr "crwdns88860:0crwdne88860:0"
+
+#. Label of a Small Text field in DocType 'Journal Entry'
+#: accounts/doctype/journal_entry/journal_entry.json
+msgctxt "Journal Entry"
+msgid "User Remark"
+msgstr "crwdns88862:0crwdne88862:0"
+
+#. Label of a Small Text field in DocType 'Journal Entry Account'
+#: accounts/doctype/journal_entry_account/journal_entry_account.json
+msgctxt "Journal Entry Account"
+msgid "User Remark"
+msgstr "crwdns88864:0crwdne88864:0"
+
+#. Label of a Duration field in DocType 'Issue'
+#: support/doctype/issue/issue.json
+msgctxt "Issue"
+msgid "User Resolution Time"
+msgstr "crwdns88866:0crwdne88866:0"
+
+#: accounts/doctype/pricing_rule/utils.py:596
+msgid "User has not applied rule on the invoice {0}"
+msgstr "crwdns88868:0{0}crwdne88868:0"
+
+#: setup/doctype/employee/employee.py:194
+msgid "User {0} does not exist"
+msgstr "crwdns88870:0{0}crwdne88870:0"
+
+#: accounts/doctype/pos_profile/pos_profile.py:105
+msgid "User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User."
+msgstr "crwdns88872:0{0}crwdnd88872:0{1}crwdne88872:0"
+
+#: setup/doctype/employee/employee.py:211
+msgid "User {0} is already assigned to Employee {1}"
+msgstr "crwdns88874:0{0}crwdnd88874:0{1}crwdne88874:0"
+
+#: setup/doctype/employee/employee.py:196
+msgid "User {0} is disabled"
+msgstr "crwdns88876:0{0}crwdne88876:0"
+
+#: setup/doctype/employee/employee.py:251
+msgid "User {0}: Removed Employee Self Service role as there is no mapped employee."
+msgstr "crwdns88878:0{0}crwdne88878:0"
+
+#: setup/doctype/employee/employee.py:245
+msgid "User {0}: Removed Employee role as there is no mapped employee."
+msgstr "crwdns88880:0{0}crwdne88880:0"
+
+#: accounts/doctype/pos_opening_entry/pos_opening_entry.py:50
+msgid "User {} is disabled. Please select valid user/cashier"
+msgstr "crwdns88882:0crwdne88882:0"
+
+#. Label of a Section Break field in DocType 'Project'
+#. Label of a Table field in DocType 'Project'
+#: projects/doctype/project/project.json
+msgctxt "Project"
+msgid "Users"
+msgstr "crwdns88884:0crwdne88884:0"
+
+#. Label of a Table field in DocType 'Project Update'
+#: projects/doctype/project_update/project_update.json
+msgctxt "Project Update"
+msgid "Users"
+msgstr "crwdns88886:0crwdne88886:0"
+
+#. Description of the 'Set Landed Cost Based on Purchase Invoice Rate' (Check)
+#. field in DocType 'Buying Settings'
+#: buying/doctype/buying_settings/buying_settings.json
+msgctxt "Buying Settings"
+msgid "Users can enable the checkbox If they want to adjust the incoming rate (set using purchase receipt) based on the purchase invoice rate."
+msgstr "crwdns88888:0crwdne88888:0"
+
+#. Description of the 'Role Allowed to Over Bill ' (Link) field in DocType
+#. 'Accounts Settings'
+#: accounts/doctype/accounts_settings/accounts_settings.json
+msgctxt "Accounts Settings"
+msgid "Users with this role are allowed to over bill above the allowance percentage"
+msgstr "crwdns88890:0crwdne88890:0"
+
+#. Description of the 'Role Allowed to Over Deliver/Receive' (Link) field in
+#. DocType 'Stock Settings'
+#: stock/doctype/stock_settings/stock_settings.json
+msgctxt "Stock Settings"
+msgid "Users with this role are allowed to over deliver/receive against orders above the allowance percentage"
+msgstr "crwdns88892:0crwdne88892:0"
+
+#. Description of the 'Role Allowed to Set Frozen Accounts and Edit Frozen
+#. Entries' (Link) field in DocType 'Accounts Settings'
+#: accounts/doctype/accounts_settings/accounts_settings.json
+msgctxt "Accounts Settings"
+msgid "Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts"
+msgstr "crwdns88894:0crwdne88894:0"
+
+#: stock/doctype/stock_settings/stock_settings.js:22
+msgid "Using negative stock disables FIFO/Moving average valuation when inventory is negative."
+msgstr "crwdns88898:0crwdne88898:0"
+
+#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:71
+#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:95
+msgid "Utility Expenses"
+msgstr "crwdns88900:0crwdne88900:0"
+
+#. Label of a Table field in DocType 'South Africa VAT Settings'
+#: regional/doctype/south_africa_vat_settings/south_africa_vat_settings.json
+msgctxt "South Africa VAT Settings"
+msgid "VAT Accounts"
+msgstr "crwdns88902:0crwdne88902:0"
+
+#: regional/report/uae_vat_201/uae_vat_201.py:28
+msgid "VAT Amount (AED)"
+msgstr "crwdns88904:0crwdne88904:0"
+
+#. Name of a report
+#: regional/report/vat_audit_report/vat_audit_report.json
+msgid "VAT Audit Report"
+msgstr "crwdns88906:0crwdne88906:0"
+
+#: regional/report/uae_vat_201/uae_vat_201.html:47
+#: regional/report/uae_vat_201/uae_vat_201.py:115
+msgid "VAT on Expenses and All Other Inputs"
+msgstr "crwdns88908:0crwdne88908:0"
+
+#: regional/report/uae_vat_201/uae_vat_201.html:15
+#: regional/report/uae_vat_201/uae_vat_201.py:45
+msgid "VAT on Sales and All Other Outputs"
+msgstr "crwdns88910:0crwdne88910:0"
+
+#. Label of a Date field in DocType 'Cost Center Allocation'
+#: accounts/doctype/cost_center_allocation/cost_center_allocation.json
+msgctxt "Cost Center Allocation"
+msgid "Valid From"
+msgstr "crwdns88912:0crwdne88912:0"
+
+#. Label of a Date field in DocType 'Coupon Code'
+#: accounts/doctype/coupon_code/coupon_code.json
+msgctxt "Coupon Code"
+msgid "Valid From"
+msgstr "crwdns88914:0crwdne88914:0"
+
+#. Label of a Date field in DocType 'Item Price'
+#: stock/doctype/item_price/item_price.json
+msgctxt "Item Price"
+msgid "Valid From"
+msgstr "crwdns88916:0crwdne88916:0"
+
+#. Label of a Date field in DocType 'Item Tax'
+#: stock/doctype/item_tax/item_tax.json
+msgctxt "Item Tax"
+msgid "Valid From"
+msgstr "crwdns88918:0crwdne88918:0"
+
+#. Label of a Date field in DocType 'Lower Deduction Certificate'
+#: regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
+msgctxt "Lower Deduction Certificate"
+msgid "Valid From"
+msgstr "crwdns88920:0crwdne88920:0"
+
+#. Label of a Date field in DocType 'Pricing Rule'
+#: accounts/doctype/pricing_rule/pricing_rule.json
+msgctxt "Pricing Rule"
+msgid "Valid From"
+msgstr "crwdns88922:0crwdne88922:0"
+
+#. Label of a Date field in DocType 'Promotional Scheme'
+#: accounts/doctype/promotional_scheme/promotional_scheme.json
+msgctxt "Promotional Scheme"
+msgid "Valid From"
+msgstr "crwdns88924:0crwdne88924:0"
+
+#. Label of a Section Break field in DocType 'Service Level Agreement'
+#: support/doctype/service_level_agreement/service_level_agreement.json
+msgctxt "Service Level Agreement"
+msgid "Valid From"
+msgstr "crwdns88926:0crwdne88926:0"
+
+#: regional/doctype/lower_deduction_certificate/lower_deduction_certificate.py:45
+msgid "Valid From date not in Fiscal Year {0}"
+msgstr "crwdns88930:0{0}crwdne88930:0"
+
+#: accounts/doctype/cost_center_allocation/cost_center_allocation.py:84
+msgid "Valid From must be after {0} as last GL Entry against the cost center {1} posted on this date"
+msgstr "crwdns88932:0{0}crwdnd88932:0{1}crwdne88932:0"
+
+#: buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:265
+#: templates/pages/order.html:59
+msgid "Valid Till"
+msgstr "crwdns88934:0crwdne88934:0"
+
+#. Label of a Date field in DocType 'Quotation'
+#: selling/doctype/quotation/quotation.json
+msgctxt "Quotation"
+msgid "Valid Till"
+msgstr "crwdns88936:0crwdne88936:0"
+
+#. Label of a Date field in DocType 'Supplier Quotation'
+#: buying/doctype/supplier_quotation/supplier_quotation.json
+msgctxt "Supplier Quotation"
+msgid "Valid Till"
+msgstr "crwdns88938:0crwdne88938:0"
+
+#. Label of a Date field in DocType 'Coupon Code'
+#: accounts/doctype/coupon_code/coupon_code.json
+msgctxt "Coupon Code"
+msgid "Valid Up To"
+msgstr "crwdns104688:0crwdne104688:0"
+
+#. Label of a Date field in DocType 'Employee'
+#: setup/doctype/employee/employee.json
+msgctxt "Employee"
+msgid "Valid Up To"
+msgstr "crwdns104690:0crwdne104690:0"
+
+#. Label of a Date field in DocType 'Item Price'
+#: stock/doctype/item_price/item_price.json
+msgctxt "Item Price"
+msgid "Valid Up To"
+msgstr "crwdns104692:0crwdne104692:0"
+
+#. Label of a Date field in DocType 'Lower Deduction Certificate'
+#: regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
+msgctxt "Lower Deduction Certificate"
+msgid "Valid Up To"
+msgstr "crwdns104694:0crwdne104694:0"
+
+#. Label of a Date field in DocType 'Pricing Rule'
+#: accounts/doctype/pricing_rule/pricing_rule.json
+msgctxt "Pricing Rule"
+msgid "Valid Up To"
+msgstr "crwdns104696:0crwdne104696:0"
+
+#. Label of a Date field in DocType 'Promotional Scheme'
+#: accounts/doctype/promotional_scheme/promotional_scheme.json
+msgctxt "Promotional Scheme"
+msgid "Valid Up To"
+msgstr "crwdns104698:0crwdne104698:0"
+
+#: regional/doctype/lower_deduction_certificate/lower_deduction_certificate.py:40
+msgid "Valid Up To date cannot be before Valid From date"
+msgstr "crwdns104700:0crwdne104700:0"
+
+#: regional/doctype/lower_deduction_certificate/lower_deduction_certificate.py:48
+msgid "Valid Up To date not in Fiscal Year {0}"
+msgstr "crwdns104702:0{0}crwdne104702:0"
+
+#. Label of a Table field in DocType 'Shipping Rule'
+#: accounts/doctype/shipping_rule/shipping_rule.json
+msgctxt "Shipping Rule"
+msgid "Valid for Countries"
+msgstr "crwdns88956:0crwdne88956:0"
+
+#: accounts/doctype/pricing_rule/pricing_rule.py:294
+msgid "Valid from and valid upto fields are mandatory for the cumulative"
+msgstr "crwdns88958:0crwdne88958:0"
+
+#: buying/doctype/supplier_quotation/supplier_quotation.py:149
+msgid "Valid till Date cannot be before Transaction Date"
+msgstr "crwdns88960:0crwdne88960:0"
+
+#: selling/doctype/quotation/quotation.py:146
+msgid "Valid till date cannot be before transaction date"
+msgstr "crwdns88962:0crwdne88962:0"
+
+#. Label of a Check field in DocType 'Pricing Rule'
+#: accounts/doctype/pricing_rule/pricing_rule.json
+msgctxt "Pricing Rule"
+msgid "Validate Applied Rule"
+msgstr "crwdns88964:0crwdne88964:0"
+
+#. Label of a Check field in DocType 'Promotional Scheme Price Discount'
+#: accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
+msgctxt "Promotional Scheme Price Discount"
+msgid "Validate Applied Rule"
+msgstr "crwdns88966:0crwdne88966:0"
+
+#. Label of a Check field in DocType 'Inventory Dimension'
+#: stock/doctype/inventory_dimension/inventory_dimension.json
+msgctxt "Inventory Dimension"
+msgid "Validate Negative Stock"
+msgstr "crwdns88968:0crwdne88968:0"
+
+#. Label of a Check field in DocType 'Selling Settings'
+#: selling/doctype/selling_settings/selling_settings.json
+msgctxt "Selling Settings"
+msgid "Validate Selling Price for Item Against Purchase Rate or Valuation Rate"
+msgstr "crwdns88970:0crwdne88970:0"
+
+#. Label of a Check field in DocType 'POS Profile'
+#: accounts/doctype/pos_profile/pos_profile.json
+msgctxt "POS Profile"
+msgid "Validate Stock on Save"
+msgstr "crwdns88972:0crwdne88972:0"
+
+#. Label of a Section Break field in DocType 'Tax Rule'
+#: accounts/doctype/tax_rule/tax_rule.json
+msgctxt "Tax Rule"
+msgid "Validity"
+msgstr "crwdns88974:0crwdne88974:0"
+
+#. Label of a Section Break field in DocType 'Lower Deduction Certificate'
+#: regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
+msgctxt "Lower Deduction Certificate"
+msgid "Validity Details"
+msgstr "crwdns88976:0crwdne88976:0"
+
+#. Label of a Section Break field in DocType 'Coupon Code'
+#: accounts/doctype/coupon_code/coupon_code.json
+msgctxt "Coupon Code"
+msgid "Validity and Usage"
+msgstr "crwdns88978:0crwdne88978:0"
+
+#. Label of a Int field in DocType 'Bank Guarantee'
+#: accounts/doctype/bank_guarantee/bank_guarantee.json
+msgctxt "Bank Guarantee"
+msgid "Validity in Days"
+msgstr "crwdns88980:0crwdne88980:0"
+
+#: selling/doctype/quotation/quotation.py:344
+msgid "Validity period of this quotation has ended."
+msgstr "crwdns88982:0crwdne88982:0"
+
+#. Option for the 'Consider Tax or Charge for' (Select) field in DocType
+#. 'Purchase Taxes and Charges'
+#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+msgctxt "Purchase Taxes and Charges"
+msgid "Valuation"
+msgstr "crwdns88984:0crwdne88984:0"
+
+#: stock/report/stock_balance/stock_balance.js:76
+#: stock/report/stock_ledger/stock_ledger.js:96
+msgid "Valuation Field Type"
+msgstr "crwdns88986:0crwdne88986:0"
+
+#: stock/report/stock_ledger_variance/stock_ledger_variance.py:61
+msgid "Valuation Method"
+msgstr "crwdns88988:0crwdne88988:0"
+
+#. Label of a Select field in DocType 'Item'
+#: stock/doctype/item/item.json
+msgctxt "Item"
+msgid "Valuation Method"
+msgstr "crwdns88990:0crwdne88990:0"
+
+#: accounts/report/gross_profit/gross_profit.py:266
+#: stock/report/item_prices/item_prices.py:57
+#: stock/report/serial_no_ledger/serial_no_ledger.py:64
+#: stock/report/stock_balance/stock_balance.py:457
+#: stock/report/stock_ledger/stock_ledger.py:280
+msgid "Valuation Rate"
+msgstr "crwdns88992:0crwdne88992:0"
+
+#. Label of a Currency field in DocType 'Asset Capitalization Stock Item'
+#: assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
+msgctxt "Asset Capitalization Stock Item"
+msgid "Valuation Rate"
+msgstr "crwdns88994:0crwdne88994:0"
+
+#. Label of a Currency field in DocType 'Asset Repair Consumed Item'
+#: assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
+msgctxt "Asset Repair Consumed Item"
+msgid "Valuation Rate"
+msgstr "crwdns88996:0crwdne88996:0"
+
+#. Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM'
+#: manufacturing/doctype/bom/bom.json
+msgctxt "BOM"
+msgid "Valuation Rate"
+msgstr "crwdns88998:0crwdne88998:0"
+
+#. Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM
+#. Creator'
+#: manufacturing/doctype/bom_creator/bom_creator.json
+msgctxt "BOM Creator"
+msgid "Valuation Rate"
+msgstr "crwdns89000:0crwdne89000:0"
+
+#. Label of a Float field in DocType 'Bin'
+#: stock/doctype/bin/bin.json
+msgctxt "Bin"
+msgid "Valuation Rate"
+msgstr "crwdns89002:0crwdne89002:0"
+
+#. Label of a Currency field in DocType 'Item'
+#: stock/doctype/item/item.json
+msgctxt "Item"
+msgid "Valuation Rate"
+msgstr "crwdns89004:0crwdne89004:0"
+
+#. Label of a Currency field in DocType 'Purchase Invoice Item'
+#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+msgctxt "Purchase Invoice Item"
+msgid "Valuation Rate"
+msgstr "crwdns89006:0crwdne89006:0"
+
+#. Label of a Currency field in DocType 'Purchase Receipt Item'
+#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+msgctxt "Purchase Receipt Item"
+msgid "Valuation Rate"
+msgstr "crwdns89008:0crwdne89008:0"
+
+#. Label of a Currency field in DocType 'Quotation Item'
+#: selling/doctype/quotation_item/quotation_item.json
+msgctxt "Quotation Item"
+msgid "Valuation Rate"
+msgstr "crwdns89010:0crwdne89010:0"
+
+#. Label of a Currency field in DocType 'Sales Order Item'
+#: selling/doctype/sales_order_item/sales_order_item.json
+msgctxt "Sales Order Item"
+msgid "Valuation Rate"
+msgstr "crwdns89012:0crwdne89012:0"
+
+#. Label of a Float field in DocType 'Serial and Batch Entry'
+#: stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
+msgctxt "Serial and Batch Entry"
+msgid "Valuation Rate"
+msgstr "crwdns112134:0crwdne112134:0"
+
+#. Label of a Currency field in DocType 'Stock Entry Detail'
+#: stock/doctype/stock_entry_detail/stock_entry_detail.json
+msgctxt "Stock Entry Detail"
+msgid "Valuation Rate"
+msgstr "crwdns89014:0crwdne89014:0"
+
+#. Label of a Currency field in DocType 'Stock Ledger Entry'
+#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+msgctxt "Stock Ledger Entry"
+msgid "Valuation Rate"
+msgstr "crwdns89016:0crwdne89016:0"
+
+#. Label of a Currency field in DocType 'Stock Reconciliation Item'
+#: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
+msgctxt "Stock Reconciliation Item"
+msgid "Valuation Rate"
+msgstr "crwdns89018:0crwdne89018:0"
+
+#: stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:168
+msgid "Valuation Rate (In / Out)"
+msgstr "crwdns89020:0crwdne89020:0"
+
+#: stock/stock_ledger.py:1708
+msgid "Valuation Rate Missing"
+msgstr "crwdns89022:0crwdne89022:0"
+
+#: stock/stock_ledger.py:1686
+msgid "Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}."
+msgstr "crwdns89024:0{0}crwdnd89024:0{1}crwdnd89024:0{2}crwdne89024:0"
+
+#: stock/doctype/item/item.py:266
+msgid "Valuation Rate is mandatory if Opening Stock entered"
+msgstr "crwdns89026:0crwdne89026:0"
+
+#: stock/doctype/stock_reconciliation/stock_reconciliation.py:568
+msgid "Valuation Rate required for Item {0} at row {1}"
+msgstr "crwdns89028:0{0}crwdnd89028:0{1}crwdne89028:0"
+
+#. Option for the 'Consider Tax or Charge for' (Select) field in DocType
+#. 'Purchase Taxes and Charges'
+#: accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+msgctxt "Purchase Taxes and Charges"
+msgid "Valuation and Total"
+msgstr "crwdns89030:0crwdne89030:0"
+
+#: stock/doctype/stock_reconciliation/stock_reconciliation.py:785
+msgid "Valuation rate for customer provided items has been set to zero."
+msgstr "crwdns89032:0crwdne89032:0"
+
+#: accounts/doctype/payment_entry/payment_entry.py:1668
+#: controllers/accounts_controller.py:2668
+msgid "Valuation type charges can not be marked as Inclusive"
+msgstr "crwdns89034:0crwdne89034:0"
+
+#: public/js/controllers/accounts.js:203
+msgid "Valuation type charges can not marked as Inclusive"
+msgstr "crwdns89036:0crwdne89036:0"
+
+#: buying/report/purchase_analytics/purchase_analytics.js:27
+#: public/js/stock_analytics.js:49
+#: selling/report/sales_analytics/sales_analytics.js:35
+#: stock/report/stock_analytics/stock_analytics.js:26
+#: stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:95
+msgid "Value"
+msgstr "crwdns89038:0crwdne89038:0"
+
+#. Group in Asset's connections
+#: assets/doctype/asset/asset.json
+msgctxt "Asset"
+msgid "Value"
+msgstr "crwdns89040:0crwdne89040:0"
+
+#. Label of a Section Break field in DocType 'Asset Capitalization Asset Item'
+#: assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
+msgctxt "Asset Capitalization Asset Item"
+msgid "Value"
+msgstr "crwdns89042:0crwdne89042:0"
+
+#. Label of a Data field in DocType 'Currency Exchange Settings Details'
+#: accounts/doctype/currency_exchange_settings_details/currency_exchange_settings_details.json
+msgctxt "Currency Exchange Settings Details"
+msgid "Value"
+msgstr "crwdns89044:0crwdne89044:0"
+
+#. Label of a Currency field in DocType 'Shipment Delivery Note'
+#: stock/doctype/shipment_delivery_note/shipment_delivery_note.json
+msgctxt "Shipment Delivery Note"
+msgid "Value"
+msgstr "crwdns89046:0crwdne89046:0"
+
+#. Label of a Float field in DocType 'Supplier Scorecard Scoring Variable'
+#: buying/doctype/supplier_scorecard_scoring_variable/supplier_scorecard_scoring_variable.json
+msgctxt "Supplier Scorecard Scoring Variable"
+msgid "Value"
+msgstr "crwdns89048:0crwdne89048:0"
+
+#. Label of a Float field in DocType 'UOM Conversion Factor'
+#: setup/doctype/uom_conversion_factor/uom_conversion_factor.json
+msgctxt "UOM Conversion Factor"
+msgid "Value"
+msgstr "crwdns89050:0crwdne89050:0"
+
+#: accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:161
+msgid "Value After Depreciation"
+msgstr "crwdns89052:0crwdne89052:0"
+
+#. Label of a Currency field in DocType 'Asset'
+#: assets/doctype/asset/asset.json
+msgctxt "Asset"
+msgid "Value After Depreciation"
+msgstr "crwdns89054:0crwdne89054:0"
+
+#. Label of a Currency field in DocType 'Asset Finance Book'
+#: assets/doctype/asset_finance_book/asset_finance_book.json
+msgctxt "Asset Finance Book"
+msgid "Value After Depreciation"
+msgstr "crwdns89056:0crwdne89056:0"
+
+#. Label of a Section Break field in DocType 'Quality Inspection Reading'
+#: stock/doctype/quality_inspection_reading/quality_inspection_reading.json
+msgctxt "Quality Inspection Reading"
+msgid "Value Based Inspection"
+msgstr "crwdns89058:0crwdne89058:0"
+
+#: stock/report/stock_ledger/stock_ledger.py:297
+msgid "Value Change"
+msgstr "crwdns89060:0crwdne89060:0"
+
+#. Label of a Section Break field in DocType 'Asset Value Adjustment'
+#: assets/doctype/asset_value_adjustment/asset_value_adjustment.json
+msgctxt "Asset Value Adjustment"
+msgid "Value Details"
+msgstr "crwdns89062:0crwdne89062:0"
+
+#: buying/report/purchase_analytics/purchase_analytics.js:24
+#: selling/report/sales_analytics/sales_analytics.js:32
+#: stock/report/stock_analytics/stock_analytics.js:23
+msgid "Value Or Qty"
+msgstr "crwdns89064:0crwdne89064:0"
+
+#: setup/setup_wizard/operations/install_fixtures.py:392
+msgid "Value Proposition"
+msgstr "crwdns89066:0crwdne89066:0"
+
+#: controllers/item_variant.py:125
+msgid "Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4}"
+msgstr "crwdns89068:0{0}crwdnd89068:0{1}crwdnd89068:0{2}crwdnd89068:0{3}crwdnd89068:0{4}crwdne89068:0"
+
+#. Label of a Currency field in DocType 'Shipment'
+#: stock/doctype/shipment/shipment.json
+msgctxt "Shipment"
+msgid "Value of Goods"
+msgstr "crwdns89070:0crwdne89070:0"
+
+#: stock/doctype/shipment/shipment.py:85
+msgid "Value of goods cannot be 0"
+msgstr "crwdns89072:0crwdne89072:0"
+
+#: public/js/stock_analytics.js:46
+msgid "Value or Qty"
+msgstr "crwdns89074:0crwdne89074:0"
+
+#: manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:121
+msgid "Values Changed"
+msgstr "crwdns89076:0crwdne89076:0"
+
+#. Label of a Link field in DocType 'Supplier Scorecard Scoring Variable'
+#: buying/doctype/supplier_scorecard_scoring_variable/supplier_scorecard_scoring_variable.json
+msgctxt "Supplier Scorecard Scoring Variable"
+msgid "Variable Name"
+msgstr "crwdns89078:0crwdne89078:0"
+
+#. Label of a Data field in DocType 'Supplier Scorecard Variable'
+#: buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.json
+msgctxt "Supplier Scorecard Variable"
+msgid "Variable Name"
+msgstr "crwdns89080:0crwdne89080:0"
+
+#. Label of a Table field in DocType 'Supplier Scorecard Period'
+#: buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
+msgctxt "Supplier Scorecard Period"
+msgid "Variables"
+msgstr "crwdns89082:0crwdne89082:0"
+
+#: accounts/report/budget_variance_report/budget_variance_report.py:101
+#: accounts/report/budget_variance_report/budget_variance_report.py:111
+msgid "Variance"
+msgstr "crwdns89084:0crwdne89084:0"
+
+#: selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py:118
+msgid "Variance ({})"
+msgstr "crwdns89086:0crwdne89086:0"
+
+#: stock/doctype/item/item.js:146 stock/doctype/item/item_list.js:22
+#: stock/report/item_variant_details/item_variant_details.py:74
+msgid "Variant"
+msgstr "crwdns89088:0crwdne89088:0"
+
+#: stock/doctype/item/item.py:849
+msgid "Variant Attribute Error"
+msgstr "crwdns89090:0crwdne89090:0"
+
+#: public/js/templates/item_quick_entry.html:1
+msgid "Variant Attributes"
+msgstr "crwdns112136:0crwdne112136:0"
+
+#. Label of a Table field in DocType 'Item'
+#: stock/doctype/item/item.json
+msgctxt "Item"
+msgid "Variant Attributes"
+msgstr "crwdns89092:0crwdne89092:0"
+
+#: manufacturing/doctype/bom/bom.js:128
+msgid "Variant BOM"
+msgstr "crwdns89094:0crwdne89094:0"
+
+#. Label of a Select field in DocType 'Item'
+#: stock/doctype/item/item.json
+msgctxt "Item"
+msgid "Variant Based On"
+msgstr "crwdns89096:0crwdne89096:0"
+
+#: stock/doctype/item/item.py:877
+msgid "Variant Based On cannot be changed"
+msgstr "crwdns89098:0crwdne89098:0"
+
+#: stock/doctype/item/item.js:122
+msgid "Variant Details Report"
+msgstr "crwdns89100:0crwdne89100:0"
+
+#. Name of a DocType
+#: stock/doctype/variant_field/variant_field.json
+msgid "Variant Field"
+msgstr "crwdns89102:0crwdne89102:0"
+
+#: manufacturing/doctype/bom/bom.js:238 manufacturing/doctype/bom/bom.js:300
+msgid "Variant Item"
+msgstr "crwdns89104:0crwdne89104:0"
+
+#: stock/doctype/item/item.py:846
+msgid "Variant Items"
+msgstr "crwdns89106:0crwdne89106:0"
+
+#. Label of a Link field in DocType 'Item'
+#: stock/doctype/item/item.json
+msgctxt "Item"
+msgid "Variant Of"
+msgstr "crwdns89108:0crwdne89108:0"
+
+#. Label of a Link field in DocType 'Item Variant Attribute'
+#: stock/doctype/item_variant_attribute/item_variant_attribute.json
+msgctxt "Item Variant Attribute"
+msgid "Variant Of"
+msgstr "crwdns89110:0crwdne89110:0"
+
+#: stock/doctype/item/item.js:610
+msgid "Variant creation has been queued."
+msgstr "crwdns89112:0crwdne89112:0"
+
+#. Label of a Tab Break field in DocType 'Item'
+#: stock/doctype/item/item.json
+msgctxt "Item"
+msgid "Variants"
+msgstr "crwdns89114:0crwdne89114:0"
+
+#. Name of a DocType
+#: setup/doctype/vehicle/vehicle.json
+msgid "Vehicle"
+msgstr "crwdns89116:0crwdne89116:0"
+
+#. Label of a Link field in DocType 'Delivery Trip'
+#: stock/doctype/delivery_trip/delivery_trip.json
+msgctxt "Delivery Trip"
+msgid "Vehicle"
+msgstr "crwdns89118:0crwdne89118:0"
+
+#. Label of a Date field in DocType 'Purchase Receipt'
+#: stock/doctype/purchase_receipt/purchase_receipt.json
+msgctxt "Purchase Receipt"
+msgid "Vehicle Date"
+msgstr "crwdns89120:0crwdne89120:0"
+
+#. Label of a Date field in DocType 'Subcontracting Receipt'
+#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+msgctxt "Subcontracting Receipt"
+msgid "Vehicle Date"
+msgstr "crwdns89122:0crwdne89122:0"
+
+#. Label of a Data field in DocType 'Delivery Note'
+#: stock/doctype/delivery_note/delivery_note.json
+msgctxt "Delivery Note"
+msgid "Vehicle No"
+msgstr "crwdns89124:0crwdne89124:0"
+
+#. Label of a Data field in DocType 'Purchase Receipt'
+#: stock/doctype/purchase_receipt/purchase_receipt.json
+msgctxt "Purchase Receipt"
+msgid "Vehicle Number"
+msgstr "crwdns89126:0crwdne89126:0"
+
+#. Label of a Data field in DocType 'Subcontracting Receipt'
+#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
+msgctxt "Subcontracting Receipt"
+msgid "Vehicle Number"
+msgstr "crwdns89128:0crwdne89128:0"
+
+#. Label of a Currency field in DocType 'Vehicle'
+#: setup/doctype/vehicle/vehicle.json
+msgctxt "Vehicle"
+msgid "Vehicle Value"
+msgstr "crwdns89130:0crwdne89130:0"
+
+#: assets/report/fixed_asset_register/fixed_asset_register.py:474
+msgid "Vendor Name"
+msgstr "crwdns89132:0crwdne89132:0"
+
+#: www/book_appointment/verify/index.html:15
+msgid "Verification failed please check the link"
+msgstr "crwdns89134:0crwdne89134:0"
+
+#. Label of a Data field in DocType 'Quality Inspection'
+#: stock/doctype/quality_inspection/quality_inspection.json
+msgctxt "Quality Inspection"
+msgid "Verified By"
+msgstr "crwdns89136:0crwdne89136:0"
+
+#: templates/emails/confirm_appointment.html:6
+#: www/book_appointment/verify/index.html:4
+msgid "Verify Email"
+msgstr "crwdns89138:0crwdne89138:0"
+
+#. Label of a Check field in DocType 'Issue'
+#: support/doctype/issue/issue.json
+msgctxt "Issue"
+msgid "Via Customer Portal"
+msgstr "crwdns89140:0crwdne89140:0"
+
+#. Label of a Check field in DocType 'Repost Item Valuation'
+#: stock/doctype/repost_item_valuation/repost_item_valuation.json
+msgctxt "Repost Item Valuation"
+msgid "Via Landed Cost Voucher"
+msgstr "crwdns89142:0crwdne89142:0"
+
+#. Name of a DocType
+#: utilities/doctype/video/video.json
+msgid "Video"
+msgstr "crwdns89144:0crwdne89144:0"
+
+#. Name of a DocType
+#: utilities/doctype/video/video_list.js:3
+#: utilities/doctype/video_settings/video_settings.json
+msgid "Video Settings"
+msgstr "crwdns89146:0crwdne89146:0"
+
+#: accounts/doctype/account/account.js:74
+#: accounts/doctype/account/account.js:103
+#: accounts/doctype/account/account_tree.js:185
+#: accounts/doctype/account/account_tree.js:193
+#: accounts/doctype/account/account_tree.js:201
+#: accounts/doctype/cost_center/cost_center_tree.js:56
+#: accounts/doctype/invoice_discounting/invoice_discounting.js:205
+#: accounts/doctype/journal_entry/journal_entry.js:67
+#: accounts/doctype/purchase_invoice/purchase_invoice.js:668
+#: bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.js:14
+#: bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.js:24
+#: buying/doctype/supplier/supplier.js:93
+#: buying/doctype/supplier/supplier.js:104
+#: manufacturing/doctype/production_plan/production_plan.js:98
+#: projects/doctype/project/project.js:100
+#: projects/doctype/project/project.js:117
+#: public/js/controllers/stock_controller.js:76
+#: public/js/controllers/stock_controller.js:95 public/js/utils.js:164
+#: selling/doctype/customer/customer.js:160
+#: selling/doctype/customer/customer.js:172 setup/doctype/company/company.js:90
+#: setup/doctype/company/company.js:100 setup/doctype/company/company.js:112
+#: setup/doctype/company/company.js:124
+#: stock/doctype/delivery_trip/delivery_trip.js:83
+#: stock/doctype/item/item.js:65 stock/doctype/item/item.js:75
+#: stock/doctype/item/item.js:85 stock/doctype/item/item.js:110
+#: stock/doctype/item/item.js:118 stock/doctype/item/item.js:126
+#: stock/doctype/purchase_receipt/purchase_receipt.js:207
+#: stock/doctype/purchase_receipt/purchase_receipt.js:218
+#: stock/doctype/stock_entry/stock_entry.js:287
+#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:44
+#: subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:60
+msgid "View"
+msgstr "crwdns89148:0crwdne89148:0"
+
+#: manufacturing/doctype/bom_update_tool/bom_update_tool.js:25
+msgid "View BOM Update Log"
+msgstr "crwdns89150:0crwdne89150:0"
+
+#: public/js/setup_wizard.js:41
+msgid "View Chart of Accounts"
+msgstr "crwdns89152:0crwdne89152:0"
+
+#. Label of an action in the Onboarding Step 'Cost Centers for Budgeting and
+#. Analysis'
+#: accounts/onboarding_step/cost_centers_for_report_and_budgeting/cost_centers_for_report_and_budgeting.json
+msgid "View Cost Center Tree"
+msgstr "crwdns89154:0crwdne89154:0"
+
+#: accounts/doctype/payment_entry/payment_entry.js:183
+msgid "View Exchange Gain/Loss Journals"
+msgstr "crwdns89156:0crwdne89156:0"
+
+#: assets/doctype/asset/asset.js:164
+#: assets/doctype/asset_repair/asset_repair.js:47
+msgid "View General Ledger"
+msgstr "crwdns89158:0crwdne89158:0"
+
+#: crm/doctype/campaign/campaign.js:15
+msgid "View Leads"
+msgstr "crwdns89160:0crwdne89160:0"
+
+#: accounts/doctype/account/account_tree.js:278 stock/doctype/batch/batch.js:18
+msgid "View Ledger"
+msgstr "crwdns89162:0crwdne89162:0"
+
+#: stock/doctype/serial_no/serial_no.js:28
+msgid "View Ledgers"
+msgstr "crwdns89164:0crwdne89164:0"
+
+#: setup/doctype/email_digest/email_digest.js:7
+msgid "View Now"
+msgstr "crwdns89166:0crwdne89166:0"
+
+#: selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.js:8
+msgid "View Type"
+msgstr "crwdns89168:0crwdne89168:0"
+
+#. Title of an Onboarding Step
+#: stock/onboarding_step/view_warehouses/view_warehouses.json
+msgid "View Warehouses"
+msgstr "crwdns89170:0crwdne89170:0"
+
+#. Label of a Check field in DocType 'Project User'
+#: projects/doctype/project_user/project_user.json
+msgctxt "Project User"
+msgid "View attachments"
+msgstr "crwdns89172:0crwdne89172:0"
+
+#: public/js/call_popup/call_popup.js:186
+msgid "View call log"
+msgstr "crwdns112138:0crwdne112138:0"
+
+#: utilities/report/youtube_interactions/youtube_interactions.py:25
+msgid "Views"
+msgstr "crwdns89174:0crwdne89174:0"
+
+#. Label of a Float field in DocType 'Video'
+#: utilities/doctype/video/video.json
+msgctxt "Video"
+msgid "Views"
+msgstr "crwdns89176:0crwdne89176:0"
+
+#. Option for the 'Provider' (Select) field in DocType 'Video'
+#: utilities/doctype/video/video.json
+msgctxt "Video"
+msgid "Vimeo"
+msgstr "crwdns89178:0crwdne89178:0"
+
+#: templates/pages/help.html:46
+msgid "Visit the forums"
+msgstr "crwdns89180:0crwdne89180:0"
+
+#. Label of a Check field in DocType 'Delivery Stop'
+#: stock/doctype/delivery_stop/delivery_stop.json
+msgctxt "Delivery Stop"
+msgid "Visited"
+msgstr "crwdns89182:0crwdne89182:0"
+
+#. Group in Maintenance Schedule's connections
+#: maintenance/doctype/maintenance_schedule/maintenance_schedule.json
+msgctxt "Maintenance Schedule"
+msgid "Visits"
+msgstr "crwdns89184:0crwdne89184:0"
+
+#. Option for the 'Communication Medium Type' (Select) field in DocType
+#. 'Communication Medium'
+#: communication/doctype/communication_medium/communication_medium.json
+msgctxt "Communication Medium"
+msgid "Voice"
+msgstr "crwdns89186:0crwdne89186:0"
+
+#. Name of a DocType
+#: telephony/doctype/voice_call_settings/voice_call_settings.json
+msgid "Voice Call Settings"
+msgstr "crwdns89188:0crwdne89188:0"
+
+#: accounts/report/purchase_register/purchase_register.py:163
+#: accounts/report/sales_register/sales_register.py:177
+msgid "Voucher"
+msgstr "crwdns89190:0crwdne89190:0"
+
+#: stock/report/stock_ledger/stock_ledger.js:79
+#: stock/report/stock_ledger/stock_ledger.py:233
+#: stock/report/stock_ledger/stock_ledger.py:305
+msgid "Voucher #"
+msgstr "crwdns89192:0crwdne89192:0"
+
+#. Label of a Data field in DocType 'GL Entry'
+#: accounts/doctype/gl_entry/gl_entry.json
+msgctxt "GL Entry"
+msgid "Voucher Detail No"
+msgstr "crwdns89194:0crwdne89194:0"
+
+#. Label of a Data field in DocType 'Payment Ledger Entry'
+#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
+msgctxt "Payment Ledger Entry"
+msgid "Voucher Detail No"
+msgstr "crwdns89196:0crwdne89196:0"
+
+#. Label of a Data field in DocType 'Serial and Batch Bundle'
+#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+msgctxt "Serial and Batch Bundle"
+msgid "Voucher Detail No"
+msgstr "crwdns89198:0crwdne89198:0"
+
+#. Label of a Data field in DocType 'Stock Ledger Entry'
+#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+msgctxt "Stock Ledger Entry"
+msgid "Voucher Detail No"
+msgstr "crwdns89200:0crwdne89200:0"
+
+#. Label of a Data field in DocType 'Stock Reservation Entry'
+#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+msgctxt "Stock Reservation Entry"
+msgid "Voucher Detail No"
+msgstr "crwdns89202:0crwdne89202:0"
+
+#. Label of a Dynamic Link field in DocType 'Tax Withheld Vouchers'
+#: accounts/doctype/tax_withheld_vouchers/tax_withheld_vouchers.json
+msgctxt "Tax Withheld Vouchers"
+msgid "Voucher Name"
+msgstr "crwdns89204:0crwdne89204:0"
+
+#: accounts/doctype/payment_reconciliation/payment_reconciliation.js:279
+#: accounts/report/accounts_receivable/accounts_receivable.py:1058
+#: accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:42
+#: accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:213
+#: accounts/report/general_ledger/general_ledger.js:49
+#: accounts/report/general_ledger/general_ledger.py:638
+#: accounts/report/payment_ledger/payment_ledger.js:64
+#: accounts/report/payment_ledger/payment_ledger.py:167
+#: accounts/report/voucher_wise_balance/voucher_wise_balance.py:19
+#: public/js/utils/unreconcile.js:78
+#: stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:153
+#: stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:98
+#: stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:139
+#: stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:112
+#: stock/report/reserved_stock/reserved_stock.js:77
+#: stock/report/reserved_stock/reserved_stock.py:151
+#: stock/report/serial_and_batch_summary/serial_and_batch_summary.js:51
+#: stock/report/serial_and_batch_summary/serial_and_batch_summary.py:114
+#: stock/report/serial_no_ledger/serial_no_ledger.py:30
+#: stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:118
+#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:142
+#: stock/report/stock_ledger_variance/stock_ledger_variance.py:72
+msgid "Voucher No"
+msgstr "crwdns89206:0crwdne89206:0"
+
+#. Label of a Dynamic Link field in DocType 'GL Entry'
+#: accounts/doctype/gl_entry/gl_entry.json
+msgctxt "GL Entry"
+msgid "Voucher No"
+msgstr "crwdns89208:0crwdne89208:0"
+
+#. Label of a Dynamic Link field in DocType 'Payment Ledger Entry'
+#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
+msgctxt "Payment Ledger Entry"
+msgid "Voucher No"
+msgstr "crwdns89210:0crwdne89210:0"
+
+#. Label of a Dynamic Link field in DocType 'Repost Accounting Ledger Items'
+#: accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json
+msgctxt "Repost Accounting Ledger Items"
+msgid "Voucher No"
+msgstr "crwdns89212:0crwdne89212:0"
+
+#. Label of a Dynamic Link field in DocType 'Repost Item Valuation'
+#: stock/doctype/repost_item_valuation/repost_item_valuation.json
+msgctxt "Repost Item Valuation"
+msgid "Voucher No"
+msgstr "crwdns89214:0crwdne89214:0"
+
+#. Label of a Dynamic Link field in DocType 'Repost Payment Ledger Items'
+#: accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json
+msgctxt "Repost Payment Ledger Items"
+msgid "Voucher No"
+msgstr "crwdns89216:0crwdne89216:0"
+
+#. Label of a Dynamic Link field in DocType 'Serial and Batch Bundle'
+#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+msgctxt "Serial and Batch Bundle"
+msgid "Voucher No"
+msgstr "crwdns89218:0crwdne89218:0"
+
+#. Label of a Dynamic Link field in DocType 'Stock Ledger Entry'
+#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+msgctxt "Stock Ledger Entry"
+msgid "Voucher No"
+msgstr "crwdns89220:0crwdne89220:0"
+
+#. Label of a Dynamic Link field in DocType 'Stock Reservation Entry'
+#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+msgctxt "Stock Reservation Entry"
+msgid "Voucher No"
+msgstr "crwdns89222:0crwdne89222:0"
+
+#. Label of a Dynamic Link field in DocType 'Unreconcile Payment'
+#: accounts/doctype/unreconcile_payment/unreconcile_payment.json
+msgctxt "Unreconcile Payment"
+msgid "Voucher No"
+msgstr "crwdns89224:0crwdne89224:0"
+
+#: stock/report/reserved_stock/reserved_stock.py:117
+msgid "Voucher Qty"
+msgstr "crwdns89226:0crwdne89226:0"
+
+#. Label of a Float field in DocType 'Stock Reservation Entry'
+#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+msgctxt "Stock Reservation Entry"
+msgid "Voucher Qty"
+msgstr "crwdns89228:0crwdne89228:0"
+
+#: accounts/report/general_ledger/general_ledger.py:632
+msgid "Voucher Subtype"
+msgstr "crwdns89230:0crwdne89230:0"
+
+#. Label of a Small Text field in DocType 'GL Entry'
+#: accounts/doctype/gl_entry/gl_entry.json
+msgctxt "GL Entry"
+msgid "Voucher Subtype"
+msgstr "crwdns89232:0crwdne89232:0"
+
+#: accounts/report/accounts_receivable/accounts_receivable.py:1056
+#: accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:203
+#: accounts/report/general_ledger/general_ledger.py:630
+#: accounts/report/payment_ledger/payment_ledger.py:158
+#: accounts/report/purchase_register/purchase_register.py:158
+#: accounts/report/sales_register/sales_register.py:172
+#: accounts/report/voucher_wise_balance/voucher_wise_balance.py:17
+#: public/js/utils/unreconcile.js:70
+#: stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:147
+#: stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:91
+#: stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:132
+#: stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:110
+#: stock/report/reserved_stock/reserved_stock.js:65
+#: stock/report/reserved_stock/reserved_stock.py:145
+#: stock/report/serial_and_batch_summary/serial_and_batch_summary.js:40
+#: stock/report/serial_and_batch_summary/serial_and_batch_summary.py:107
+#: stock/report/serial_no_ledger/serial_no_ledger.py:24
+#: stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:116
+#: stock/report/stock_ledger/stock_ledger.py:303
+#: stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:136
+#: stock/report/stock_ledger_variance/stock_ledger_variance.py:66
+msgid "Voucher Type"
+msgstr "crwdns89234:0crwdne89234:0"
+
+#. Label of a Link field in DocType 'GL Entry'
+#: accounts/doctype/gl_entry/gl_entry.json
+msgctxt "GL Entry"
+msgid "Voucher Type"
+msgstr "crwdns89236:0crwdne89236:0"
+
+#. Label of a Link field in DocType 'Payment Ledger Entry'
+#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
+msgctxt "Payment Ledger Entry"
+msgid "Voucher Type"
+msgstr "crwdns89238:0crwdne89238:0"
+
+#. Label of a Link field in DocType 'Repost Accounting Ledger Items'
+#: accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json
+msgctxt "Repost Accounting Ledger Items"
+msgid "Voucher Type"
+msgstr "crwdns89240:0crwdne89240:0"
+
+#. Label of a Link field in DocType 'Repost Item Valuation'
+#: stock/doctype/repost_item_valuation/repost_item_valuation.json
+msgctxt "Repost Item Valuation"
+msgid "Voucher Type"
+msgstr "crwdns89242:0crwdne89242:0"
+
+#. Label of a Link field in DocType 'Repost Payment Ledger'
+#: accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
+msgctxt "Repost Payment Ledger"
+msgid "Voucher Type"
+msgstr "crwdns89244:0crwdne89244:0"
+
+#. Label of a Link field in DocType 'Repost Payment Ledger Items'
+#: accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json
+msgctxt "Repost Payment Ledger Items"
+msgid "Voucher Type"
+msgstr "crwdns89246:0crwdne89246:0"
+
+#. Label of a Link field in DocType 'Serial and Batch Bundle'
+#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+msgctxt "Serial and Batch Bundle"
+msgid "Voucher Type"
+msgstr "crwdns89248:0crwdne89248:0"
+
+#. Label of a Link field in DocType 'Stock Ledger Entry'
+#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+msgctxt "Stock Ledger Entry"
+msgid "Voucher Type"
+msgstr "crwdns89250:0crwdne89250:0"
+
+#. Label of a Select field in DocType 'Stock Reservation Entry'
+#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+msgctxt "Stock Reservation Entry"
+msgid "Voucher Type"
+msgstr "crwdns89252:0crwdne89252:0"
+
+#. Label of a Link field in DocType 'Tax Withheld Vouchers'
+#: accounts/doctype/tax_withheld_vouchers/tax_withheld_vouchers.json
+msgctxt "Tax Withheld Vouchers"
+msgid "Voucher Type"
+msgstr "crwdns89254:0crwdne89254:0"
+
+#. Label of a Link field in DocType 'Unreconcile Payment'
+#: accounts/doctype/unreconcile_payment/unreconcile_payment.json
+msgctxt "Unreconcile Payment"
+msgid "Voucher Type"
+msgstr "crwdns89256:0crwdne89256:0"
+
+#: accounts/doctype/bank_transaction/bank_transaction.py:180
+msgid "Voucher {0} is over-allocated by {1}"
+msgstr "crwdns89258:0{0}crwdnd89258:0{1}crwdne89258:0"
+
+#: accounts/doctype/bank_transaction/bank_transaction.py:252
+msgid "Voucher {0} value is broken: {1}"
+msgstr "crwdns89260:0{0}crwdnd89260:0{1}crwdne89260:0"
+
+#. Name of a report
+#: accounts/report/voucher_wise_balance/voucher_wise_balance.json
+msgid "Voucher-wise Balance"
+msgstr "crwdns89262:0crwdne89262:0"
+
+#. Label of a Table field in DocType 'Repost Accounting Ledger'
+#: accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.json
+msgctxt "Repost Accounting Ledger"
+msgid "Vouchers"
+msgstr "crwdns89264:0crwdne89264:0"
+
+#. Label of a Section Break field in DocType 'Repost Payment Ledger'
+#: accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
+msgctxt "Repost Payment Ledger"
+msgid "Vouchers"
+msgstr "crwdns89266:0crwdne89266:0"
+
+#. Label of a Attach field in DocType 'Tally Migration'
+#: erpnext_integrations/doctype/tally_migration/tally_migration.json
+msgctxt "Tally Migration"
+msgid "Vouchers"
+msgstr "crwdns89268:0crwdne89268:0"
+
+#: 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 "crwdns89270:0crwdne89270:0"
+
+#. Label of a Link field in DocType 'Material Request Item'
+#: stock/doctype/material_request_item/material_request_item.json
+msgctxt "Material Request Item"
+msgid "WIP Composite Asset"
+msgstr "crwdns89272:0crwdne89272:0"
+
+#. Label of a Link field in DocType 'Purchase Invoice Item'
+#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+msgctxt "Purchase Invoice Item"
+msgid "WIP Composite Asset"
+msgstr "crwdns89274:0crwdne89274:0"
+
+#. Label of a Link field in DocType 'Purchase Order Item'
+#: buying/doctype/purchase_order_item/purchase_order_item.json
+msgctxt "Purchase Order Item"
+msgid "WIP Composite Asset"
+msgstr "crwdns89276:0crwdne89276:0"
+
+#. Label of a Link field in DocType 'Purchase Receipt Item'
+#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+msgctxt "Purchase Receipt Item"
+msgid "WIP Composite Asset"
+msgstr "crwdns89278:0crwdne89278:0"
+
+#: manufacturing/doctype/work_order/work_order_calendar.js:44
+msgid "WIP Warehouse"
+msgstr "crwdns89280:0crwdne89280:0"
+
+#. Label of a Link field in DocType 'Job Card'
+#: manufacturing/doctype/job_card/job_card.json
+msgctxt "Job Card"
+msgid "WIP Warehouse"
+msgstr "crwdns89282:0crwdne89282:0"
+
+#. Label of a Currency field in DocType 'Workstation'
+#: manufacturing/doctype/workstation/workstation.json
+msgctxt "Workstation"
+msgid "Wages"
+msgstr "crwdns89284:0crwdne89284:0"
+
+#. Label of a Currency field in DocType 'Workstation Type'
+#: manufacturing/doctype/workstation_type/workstation_type.json
+msgctxt "Workstation Type"
+msgid "Wages"
+msgstr "crwdns89286:0crwdne89286:0"
+
+#. Description of the 'Wages' (Currency) field in DocType 'Workstation'
+#: manufacturing/doctype/workstation/workstation.json
+msgctxt "Workstation"
+msgid "Wages per hour"
+msgstr "crwdns89288:0crwdne89288:0"
+
+#. Description of the 'Wages' (Currency) field in DocType 'Workstation Type'
+#: manufacturing/doctype/workstation_type/workstation_type.json
+msgctxt "Workstation Type"
+msgid "Wages per hour"
+msgstr "crwdns89290:0crwdne89290:0"
+
+#: accounts/doctype/pos_invoice/pos_invoice.js:270
+msgid "Waiting for payment..."
+msgstr "crwdns89292:0crwdne89292:0"
+
+#. Name of a DocType
+#: accounts/report/gross_profit/gross_profit.js:56
+#: accounts/report/gross_profit/gross_profit.py:251
+#: accounts/report/item_wise_sales_register/item_wise_sales_register.js:41
+#: accounts/report/purchase_register/purchase_register.js:52
+#: accounts/report/sales_payment_summary/sales_payment_summary.py:28
+#: accounts/report/sales_register/sales_register.js:58
+#: accounts/report/sales_register/sales_register.py:257
+#: buying/report/purchase_order_analysis/purchase_order_analysis.py:271
+#: manufacturing/doctype/workstation/workstation_job_card.html:92
+#: manufacturing/report/bom_stock_calculated/bom_stock_calculated.js:15
+#: manufacturing/report/bom_stock_report/bom_stock_report.js:12
+#: manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:81
+#: manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:173
+#: manufacturing/report/production_planning_report/production_planning_report.py:362
+#: manufacturing/report/production_planning_report/production_planning_report.py:405
+#: manufacturing/report/work_order_stock_report/work_order_stock_report.js:8
+#: public/js/stock_analytics.js:69 public/js/utils.js:553
+#: public/js/utils/serial_no_batch_selector.js:94
+#: selling/doctype/sales_order/sales_order.js:327
+#: selling/doctype/sales_order/sales_order.js:431
+#: selling/report/sales_order_analysis/sales_order_analysis.js:48
+#: selling/report/sales_order_analysis/sales_order_analysis.py:334
+#: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:79
+#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:256
+#: stock/doctype/warehouse/warehouse.json
+#: stock/page/stock_balance/stock_balance.js:11
+#: stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:25
+#: stock/page/warehouse_capacity_summary/warehouse_capacity_summary_header.html:4
+#: stock/report/batch_wise_balance_history/batch_wise_balance_history.js:45
+#: stock/report/batch_wise_balance_history/batch_wise_balance_history.py:77
+#: stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:126
+#: stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.js:21
+#: stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:112
+#: stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:153
+#: stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:126
+#: stock/report/item_price_stock/item_price_stock.py:27
+#: stock/report/item_shortage_report/item_shortage_report.js:17
+#: stock/report/item_shortage_report/item_shortage_report.py:81
+#: stock/report/product_bundle_balance/product_bundle_balance.js:42
+#: stock/report/product_bundle_balance/product_bundle_balance.py:89
+#: stock/report/reserved_stock/reserved_stock.js:41
+#: stock/report/reserved_stock/reserved_stock.py:96
+#: stock/report/serial_and_batch_summary/serial_and_batch_summary.js:34
+#: stock/report/serial_and_batch_summary/serial_and_batch_summary.py:140
+#: stock/report/serial_no_ledger/serial_no_ledger.js:21
+#: stock/report/serial_no_ledger/serial_no_ledger.py:44
+#: stock/report/stock_ageing/stock_ageing.js:23
+#: stock/report/stock_ageing/stock_ageing.py:146
+#: stock/report/stock_analytics/stock_analytics.js:49
+#: stock/report/stock_balance/stock_balance.js:51
+#: stock/report/stock_balance/stock_balance.py:384
+#: stock/report/stock_ledger/stock_ledger.js:30
+#: stock/report/stock_ledger/stock_ledger.py:240
+#: stock/report/stock_ledger_variance/stock_ledger_variance.js:38
+#: stock/report/stock_ledger_variance/stock_ledger_variance.py:55
+#: stock/report/stock_projected_qty/stock_projected_qty.js:15
+#: stock/report/stock_projected_qty/stock_projected_qty.py:122
+#: stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.js:16
+#: stock/report/total_stock_summary/total_stock_summary.py:28
+#: stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:38
+#: stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.py:101
+#: templates/emails/reorder_item.html:9
+#: templates/form_grid/material_request_grid.html:8
+#: templates/form_grid/stock_entry_grid.html:9
+msgid "Warehouse"
+msgstr "crwdns89294:0crwdne89294:0"
+
+#. Label of a Link field in DocType 'Asset Capitalization Stock Item'
+#: assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
+msgctxt "Asset Capitalization Stock Item"
+msgid "Warehouse"
+msgstr "crwdns89296:0crwdne89296:0"
+
+#. Label of a Link field in DocType 'Asset Repair'
+#: assets/doctype/asset_repair/asset_repair.json
+msgctxt "Asset Repair"
+msgid "Warehouse"
+msgstr "crwdns89298:0crwdne89298:0"
+
+#. Label of a Section Break field in DocType 'BOM Creator'
+#: manufacturing/doctype/bom_creator/bom_creator.json
+msgctxt "BOM Creator"
+msgid "Warehouse"
+msgstr "crwdns89300:0crwdne89300:0"
+
+#. Label of a Link field in DocType 'Bin'
+#: stock/doctype/bin/bin.json
+msgctxt "Bin"
+msgid "Warehouse"
+msgstr "crwdns89302:0crwdne89302:0"
+
+#. Label of a Link field in DocType 'Closing Stock Balance'
+#: stock/doctype/closing_stock_balance/closing_stock_balance.json
+msgctxt "Closing Stock Balance"
+msgid "Warehouse"
+msgstr "crwdns89304:0crwdne89304:0"
+
+#. Label of a Link field in DocType 'Delivery Note Item'
+#: stock/doctype/delivery_note_item/delivery_note_item.json
+msgctxt "Delivery Note Item"
+msgid "Warehouse"
+msgstr "crwdns89306:0crwdne89306:0"
+
+#. Label of a Section Break field in DocType 'POS Invoice'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+msgctxt "POS Invoice"
+msgid "Warehouse"
+msgstr "crwdns89308:0crwdne89308:0"
+
+#. Label of a Link field in DocType 'POS Invoice Item'
+#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
+msgctxt "POS Invoice Item"
+msgid "Warehouse"
+msgstr "crwdns89310:0crwdne89310:0"
+
+#. Label of a Link field in DocType 'POS Profile'
+#: accounts/doctype/pos_profile/pos_profile.json
+msgctxt "POS Profile"
+msgid "Warehouse"
+msgstr "crwdns89312:0crwdne89312:0"
+
+#. Label of a Link field in DocType 'Pick List'
+#: stock/doctype/pick_list/pick_list.json
+msgctxt "Pick List"
+msgid "Warehouse"
+msgstr "crwdns112140:0crwdne112140:0"
+
+#. Label of a Link field in DocType 'Pick List Item'
+#: stock/doctype/pick_list_item/pick_list_item.json
+msgctxt "Pick List Item"
+msgid "Warehouse"
+msgstr "crwdns89314:0crwdne89314:0"
+
+#. Label of a Link field in DocType 'Plant Floor'
+#: manufacturing/doctype/plant_floor/plant_floor.json
+msgctxt "Plant Floor"
+msgid "Warehouse"
+msgstr "crwdns112142:0crwdne112142:0"
+
+#. Label of a Link field in DocType 'Pricing Rule'
+#: accounts/doctype/pricing_rule/pricing_rule.json
+msgctxt "Pricing Rule"
+msgid "Warehouse"
+msgstr "crwdns89316:0crwdne89316:0"
+
+#. Label of a Link field in DocType 'Production Plan'
+#: manufacturing/doctype/production_plan/production_plan.json
+msgctxt "Production Plan"
+msgid "Warehouse"
+msgstr "crwdns89318:0crwdne89318:0"
+
+#. Label of a Link field in DocType 'Production Plan Material Request
+#. Warehouse'
+#: manufacturing/doctype/production_plan_material_request_warehouse/production_plan_material_request_warehouse.json
+msgctxt "Production Plan Material Request Warehouse"
+msgid "Warehouse"
+msgstr "crwdns89320:0crwdne89320:0"
+
+#. Label of a Link field in DocType 'Promotional Scheme Price Discount'
+#: accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
+msgctxt "Promotional Scheme Price Discount"
+msgid "Warehouse"
+msgstr "crwdns89322:0crwdne89322:0"
+
+#. Label of a Link field in DocType 'Promotional Scheme Product Discount'
+#: accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
+msgctxt "Promotional Scheme Product Discount"
+msgid "Warehouse"
+msgstr "crwdns89324:0crwdne89324:0"
+
+#. Label of a Section Break field in DocType 'Purchase Invoice Item'
+#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+msgctxt "Purchase Invoice Item"
+msgid "Warehouse"
+msgstr "crwdns89326:0crwdne89326:0"
+
+#. Label of a Link field in DocType 'Putaway Rule'
+#: stock/doctype/putaway_rule/putaway_rule.json
+msgctxt "Putaway Rule"
+msgid "Warehouse"
+msgstr "crwdns89328:0crwdne89328:0"
+
+#. Label of a Link field in DocType 'Quick Stock Balance'
+#: stock/doctype/quick_stock_balance/quick_stock_balance.json
+msgctxt "Quick Stock Balance"
+msgid "Warehouse"
+msgstr "crwdns89330:0crwdne89330:0"
+
+#. Label of a Link field in DocType 'Quotation Item'
+#: selling/doctype/quotation_item/quotation_item.json
+msgctxt "Quotation Item"
+msgid "Warehouse"
+msgstr "crwdns89332:0crwdne89332:0"
+
+#. Label of a Link field in DocType 'Repost Item Valuation'
+#: stock/doctype/repost_item_valuation/repost_item_valuation.json
+msgctxt "Repost Item Valuation"
+msgid "Warehouse"
+msgstr "crwdns89334:0crwdne89334:0"
+
+#. Label of a Link field in DocType 'Request for Quotation Item'
+#: buying/doctype/request_for_quotation_item/request_for_quotation_item.json
+msgctxt "Request for Quotation Item"
+msgid "Warehouse"
+msgstr "crwdns89336:0crwdne89336:0"
+
+#. Label of a Link field in DocType 'Sales Invoice Item'
+#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
+msgctxt "Sales Invoice Item"
+msgid "Warehouse"
+msgstr "crwdns89338:0crwdne89338:0"
+
+#. Label of a Link field in DocType 'Serial No'
+#: stock/doctype/serial_no/serial_no.json
+msgctxt "Serial No"
+msgid "Warehouse"
+msgstr "crwdns89340:0crwdne89340:0"
+
+#. Label of a Link field in DocType 'Serial and Batch Bundle'
+#: stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
+msgctxt "Serial and Batch Bundle"
+msgid "Warehouse"
+msgstr "crwdns89342:0crwdne89342:0"
+
+#. Label of a Link field in DocType 'Serial and Batch Entry'
+#: stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
+msgctxt "Serial and Batch Entry"
+msgid "Warehouse"
+msgstr "crwdns89344:0crwdne89344:0"
+
+#. Label of a Link field in DocType 'Stock Ledger Entry'
+#: stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+msgctxt "Stock Ledger Entry"
+msgid "Warehouse"
+msgstr "crwdns89346:0crwdne89346:0"
+
+#. Label of a Link field in DocType 'Stock Reconciliation Item'
+#: stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
+msgctxt "Stock Reconciliation Item"
+msgid "Warehouse"
+msgstr "crwdns89348:0crwdne89348:0"
+
+#. Label of a Link field in DocType 'Stock Reservation Entry'
+#: stock/doctype/stock_reservation_entry/stock_reservation_entry.json
+msgctxt "Stock Reservation Entry"
+msgid "Warehouse"
+msgstr "crwdns89350:0crwdne89350:0"
+
+#. Label of a Link field in DocType 'Subcontracting Order Item'
+#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+msgctxt "Subcontracting Order Item"
+msgid "Warehouse"
+msgstr "crwdns89352:0crwdne89352:0"
+
+#. Label of a Link field in DocType 'Supplier Quotation Item'
+#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+msgctxt "Supplier Quotation Item"
+msgid "Warehouse"
+msgstr "crwdns89354:0crwdne89354:0"
+
+#. Label of a Link in the Home Workspace
+#. Label of a Link in the Stock Workspace
+#: setup/workspace/home/home.json stock/workspace/stock/stock.json
+msgctxt "Warehouse"
+msgid "Warehouse"
+msgstr "crwdns89356:0crwdne89356:0"
+
+#. Label of a Section Break field in DocType 'Work Order'
+#: manufacturing/doctype/work_order/work_order.json
+msgctxt "Work Order"
+msgid "Warehouse"
+msgstr "crwdns89358:0crwdne89358:0"
+
+#. Label of a Link field in DocType 'Workstation'
+#: manufacturing/doctype/workstation/workstation.json
+msgctxt "Workstation"
+msgid "Warehouse"
+msgstr "crwdns112144:0crwdne112144:0"
+
+#: stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:4
+msgid "Warehouse Capacity Summary"
+msgstr "crwdns104704:0crwdne104704:0"
+
+#: stock/doctype/putaway_rule/putaway_rule.py:78
+msgid "Warehouse Capacity for Item '{0}' must be greater than the existing stock level of {1} {2}."
+msgstr "crwdns89360:0{0}crwdnd89360:0{1}crwdnd89360:0{2}crwdne89360:0"
+
+#. Label of a Section Break field in DocType 'Warehouse'
+#: stock/doctype/warehouse/warehouse.json
+msgctxt "Warehouse"
+msgid "Warehouse Contact Info"
+msgstr "crwdns89362:0crwdne89362:0"
+
+#. Label of a Section Break field in DocType 'Warehouse'
+#: stock/doctype/warehouse/warehouse.json
+msgctxt "Warehouse"
+msgid "Warehouse Detail"
+msgstr "crwdns89364:0crwdne89364:0"
+
+#. Label of a Section Break field in DocType 'Subcontracting Order Item'
+#: subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
+msgctxt "Subcontracting Order Item"
+msgid "Warehouse Details"
+msgstr "crwdns89366:0crwdne89366:0"
+
+#: stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.py:113
+msgid "Warehouse Disabled?"
+msgstr "crwdns89368:0crwdne89368:0"
+
+#. Label of a Data field in DocType 'Warehouse'
+#: stock/doctype/warehouse/warehouse.json
+msgctxt "Warehouse"
+msgid "Warehouse Name"
+msgstr "crwdns89370:0crwdne89370:0"
+
+#. Label of a Section Break field in DocType 'Purchase Order Item'
+#: buying/doctype/purchase_order_item/purchase_order_item.json
+msgctxt "Purchase Order Item"
+msgid "Warehouse Settings"
+msgstr "crwdns89372:0crwdne89372:0"
+
+#. Name of a DocType
+#: stock/doctype/warehouse_type/warehouse_type.json
+#: stock/report/stock_balance/stock_balance.js:69
+msgid "Warehouse Type"
+msgstr "crwdns89374:0crwdne89374:0"
+
+#. Label of a Link field in DocType 'Closing Stock Balance'
+#: stock/doctype/closing_stock_balance/closing_stock_balance.json
+msgctxt "Closing Stock Balance"
+msgid "Warehouse Type"
+msgstr "crwdns89376:0crwdne89376:0"
+
+#. Label of a Link field in DocType 'Warehouse'
+#: stock/doctype/warehouse/warehouse.json
+msgctxt "Warehouse"
+msgid "Warehouse Type"
+msgstr "crwdns89378:0crwdne89378:0"
+
+#. Name of a report
+#. Label of a Link in the Stock Workspace
+#: stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.json
+#: stock/workspace/stock/stock.json
+msgid "Warehouse Wise Stock Balance"
+msgstr "crwdns89380:0crwdne89380:0"
+
+#. Label of a Section Break field in DocType 'Delivery Note Item'
+#: stock/doctype/delivery_note_item/delivery_note_item.json
+msgctxt "Delivery Note Item"
+msgid "Warehouse and Reference"
+msgstr "crwdns89382:0crwdne89382:0"
+
+#. Label of a Section Break field in DocType 'Purchase Receipt Item'
+#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+msgctxt "Purchase Receipt Item"
+msgid "Warehouse and Reference"
+msgstr "crwdns89384:0crwdne89384:0"
+
+#. Label of a Section Break field in DocType 'Quotation Item'
+#: selling/doctype/quotation_item/quotation_item.json
+msgctxt "Quotation Item"
+msgid "Warehouse and Reference"
+msgstr "crwdns89386:0crwdne89386:0"
+
+#. Label of a Section Break field in DocType 'Request for Quotation Item'
+#: buying/doctype/request_for_quotation_item/request_for_quotation_item.json
+msgctxt "Request for Quotation Item"
+msgid "Warehouse and Reference"
+msgstr "crwdns89388:0crwdne89388:0"
+
+#. Label of a Section Break field in DocType 'Sales Order Item'
+#: selling/doctype/sales_order_item/sales_order_item.json
+msgctxt "Sales Order Item"
+msgid "Warehouse and Reference"
+msgstr "crwdns89390:0crwdne89390:0"
+
+#. Label of a Section Break field in DocType 'Subcontracting Receipt Item'
+#: subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
+msgctxt "Subcontracting Receipt Item"
+msgid "Warehouse and Reference"
+msgstr "crwdns89392:0crwdne89392:0"
+
+#. Label of a Section Break field in DocType 'Supplier Quotation Item'
+#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+msgctxt "Supplier Quotation Item"
+msgid "Warehouse and Reference"
+msgstr "crwdns89394:0crwdne89394:0"
+
+#: stock/doctype/warehouse/warehouse.py:95
+msgid "Warehouse can not be deleted as stock ledger entry exists for this warehouse."
+msgstr "crwdns89396:0crwdne89396:0"
+
+#: stock/doctype/serial_no/serial_no.py:85
+msgid "Warehouse cannot be changed for Serial No."
+msgstr "crwdns89398:0crwdne89398:0"
+
+#: controllers/sales_and_purchase_return.py:136
+msgid "Warehouse is mandatory"
+msgstr "crwdns89400:0crwdne89400:0"
+
+#: stock/doctype/warehouse/warehouse.py:246
+msgid "Warehouse not found against the account {0}"
+msgstr "crwdns89402:0{0}crwdne89402:0"
+
+#: stock/doctype/stock_reconciliation/stock_reconciliation.py:421
+msgid "Warehouse not found in the system"
+msgstr "crwdns89404:0crwdne89404:0"
+
+#: accounts/doctype/sales_invoice/sales_invoice.py:1022
+#: stock/doctype/delivery_note/delivery_note.py:416
+msgid "Warehouse required for stock Item {0}"
+msgstr "crwdns89406:0{0}crwdne89406:0"
+
+#. Name of a report
+#: 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 "crwdns89408:0crwdne89408:0"
+
+#. Label of a chart in the Stock Workspace
+#: stock/workspace/stock/stock.json
+msgid "Warehouse wise Stock Value"
+msgstr "crwdns89410:0crwdne89410:0"
+
+#: stock/doctype/warehouse/warehouse.py:89
+msgid "Warehouse {0} can not be deleted as quantity exists for Item {1}"
+msgstr "crwdns89412:0{0}crwdnd89412:0{1}crwdne89412:0"
+
+#: stock/doctype/putaway_rule/putaway_rule.py:66
+msgid "Warehouse {0} does not belong to Company {1}."
+msgstr "crwdns89414:0{0}crwdnd89414:0{1}crwdne89414:0"
+
+#: stock/utils.py:436
+msgid "Warehouse {0} does not belong to company {1}"
+msgstr "crwdns89416:0{0}crwdnd89416:0{1}crwdne89416:0"
+
+#: controllers/stock_controller.py:426
+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 "crwdns89418:0{0}crwdnd89418:0{1}crwdne89418:0"
+
+#: stock/doctype/warehouse/warehouse.py:139
+msgid "Warehouse's Stock Value has already been booked in the following accounts:"
+msgstr "crwdns89420:0crwdne89420:0"
+
+#: 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 "crwdns89422:0{0}crwdnd89422:0{1}crwdne89422:0"
+
+#: manufacturing/doctype/production_plan/production_plan.js:407
+msgid "Warehouses"
+msgstr "crwdns89424:0crwdne89424:0"
+
+#. Label of a Table MultiSelect field in DocType 'Production Plan'
+#: manufacturing/doctype/production_plan/production_plan.json
+msgctxt "Production Plan"
+msgid "Warehouses"
+msgstr "crwdns89426:0crwdne89426:0"
+
+#: stock/doctype/warehouse/warehouse.py:165
+msgid "Warehouses with child nodes cannot be converted to ledger"
+msgstr "crwdns89428:0crwdne89428:0"
+
+#: stock/doctype/warehouse/warehouse.py:175
+msgid "Warehouses with existing transaction can not be converted to group."
+msgstr "crwdns89430:0crwdne89430:0"
+
+#: stock/doctype/warehouse/warehouse.py:167
+msgid "Warehouses with existing transaction can not be converted to ledger."
+msgstr "crwdns89432:0crwdne89432:0"
+
+#. 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'
+#: accounts/doctype/budget/budget.json
+msgctxt "Budget"
+msgid "Warn"
+msgstr "crwdns89434:0crwdne89434:0"
+
+#. Option for the 'Action If Same Rate is Not Maintained' (Select) field in
+#. DocType 'Buying Settings'
+#: buying/doctype/buying_settings/buying_settings.json
+msgctxt "Buying Settings"
+msgid "Warn"
+msgstr "crwdns89436:0crwdne89436:0"
+
+#. Option for the 'Action if Same Rate is Not Maintained Throughout Sales
+#. Cycle' (Select) field in DocType 'Selling Settings'
+#: selling/doctype/selling_settings/selling_settings.json
+msgctxt "Selling Settings"
+msgid "Warn"
+msgstr "crwdns89438:0crwdne89438:0"
+
+#. 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'
+#: stock/doctype/stock_settings/stock_settings.json
+msgctxt "Stock Settings"
+msgid "Warn"
+msgstr "crwdns89440:0crwdne89440:0"
+
+#. Label of a Check field in DocType 'Supplier'
+#: buying/doctype/supplier/supplier.json
+msgctxt "Supplier"
+msgid "Warn POs"
+msgstr "crwdns89442:0crwdne89442:0"
+
+#. Label of a Check field in DocType 'Supplier Scorecard Scoring Standing'
+#: buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
+msgctxt "Supplier Scorecard Scoring Standing"
+msgid "Warn Purchase Orders"
+msgstr "crwdns89444:0crwdne89444:0"
+
+#. Label of a Check field in DocType 'Supplier Scorecard Standing'
+#: buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
+msgctxt "Supplier Scorecard Standing"
+msgid "Warn Purchase Orders"
+msgstr "crwdns89446:0crwdne89446:0"
+
+#. Label of a Check field in DocType 'Supplier'
+#: buying/doctype/supplier/supplier.json
+msgctxt "Supplier"
+msgid "Warn RFQs"
+msgstr "crwdns89448:0crwdne89448:0"
+
+#. Label of a Check field in DocType 'Supplier Scorecard Scoring Standing'
+#: buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
+msgctxt "Supplier Scorecard Scoring Standing"
+msgid "Warn RFQs"
+msgstr "crwdns89450:0crwdne89450:0"
+
+#. Label of a Check field in DocType 'Supplier Scorecard Standing'
+#: buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
+msgctxt "Supplier Scorecard Standing"
+msgid "Warn RFQs"
+msgstr "crwdns89452:0crwdne89452:0"
+
+#. Label of a Check field in DocType 'Supplier Scorecard'
+#: buying/doctype/supplier_scorecard/supplier_scorecard.json
+msgctxt "Supplier Scorecard"
+msgid "Warn for new Purchase Orders"
+msgstr "crwdns89454:0crwdne89454:0"
+
+#. Label of a Check field in DocType 'Supplier Scorecard'
+#: buying/doctype/supplier_scorecard/supplier_scorecard.json
+msgctxt "Supplier Scorecard"
+msgid "Warn for new Request for Quotations"
+msgstr "crwdns89456:0crwdne89456:0"
+
+#: accounts/doctype/payment_entry/payment_entry.py:648
+#: controllers/accounts_controller.py:1765
+#: stock/doctype/delivery_trip/delivery_trip.js:144
+#: utilities/transaction_base.py:122
+msgid "Warning"
+msgstr "crwdns89458:0crwdne89458:0"
+
+#: projects/doctype/timesheet/timesheet.py:76
+msgid "Warning - Row {0}: Billing Hours are more than Actual Hours"
+msgstr "crwdns89460:0{0}crwdne89460:0"
+
+#: accounts/doctype/cost_center_allocation/cost_center_allocation.py:116
+msgid "Warning!"
+msgstr "crwdns89462:0crwdne89462:0"
+
+#: accounts/doctype/journal_entry/journal_entry.py:1173
+msgid "Warning: Another {0} # {1} exists against stock entry {2}"
+msgstr "crwdns89464:0{0}crwdnd89464:0{1}crwdnd89464:0{2}crwdne89464:0"
+
+#: stock/doctype/material_request/material_request.js:484
+msgid "Warning: Material Requested Qty is less than Minimum Order Qty"
+msgstr "crwdns89466:0crwdne89466:0"
+
+#: selling/doctype/sales_order/sales_order.py:254
+msgid "Warning: Sales Order {0} already exists against Customer's Purchase Order {1}"
+msgstr "crwdns89468:0{0}crwdnd89468:0{1}crwdne89468:0"
+
+#. Label of a Card Break in the Support Workspace
+#: support/workspace/support/support.json
+msgid "Warranty"
+msgstr "crwdns89470:0crwdne89470:0"
+
+#. Label of a Section Break field in DocType 'Serial No'
+#: stock/doctype/serial_no/serial_no.json
+msgctxt "Serial No"
+msgid "Warranty / AMC Details"
+msgstr "crwdns89472:0crwdne89472:0"
+
+#. Label of a Select field in DocType 'Warranty Claim'
+#: support/doctype/warranty_claim/warranty_claim.json
+msgctxt "Warranty Claim"
+msgid "Warranty / AMC Status"
+msgstr "crwdns89474:0crwdne89474:0"
+
+#. Name of a DocType
+#: maintenance/doctype/maintenance_visit/maintenance_visit.js:103
+#: support/doctype/warranty_claim/warranty_claim.json
+msgid "Warranty Claim"
+msgstr "crwdns89476:0crwdne89476:0"
+
+#. Label of a Link in the CRM Workspace
+#. Label of a Link in the Support Workspace
+#: crm/workspace/crm/crm.json support/workspace/support/support.json
+msgctxt "Warranty Claim"
+msgid "Warranty Claim"
+msgstr "crwdns89478:0crwdne89478:0"
+
+#. Label of a Date field in DocType 'Serial No'
+#: stock/doctype/serial_no/serial_no.json
+msgctxt "Serial No"
+msgid "Warranty Expiry Date"
+msgstr "crwdns89480:0crwdne89480:0"
+
+#. Label of a Date field in DocType 'Warranty Claim'
+#: support/doctype/warranty_claim/warranty_claim.json
+msgctxt "Warranty Claim"
+msgid "Warranty Expiry Date"
+msgstr "crwdns89482:0crwdne89482:0"
+
+#. Label of a Int field in DocType 'Serial No'
+#: stock/doctype/serial_no/serial_no.json
+msgctxt "Serial No"
+msgid "Warranty Period (Days)"
+msgstr "crwdns89484:0crwdne89484:0"
+
+#. Label of a Data field in DocType 'Item'
+#: stock/doctype/item/item.json
+msgctxt "Item"
+msgid "Warranty Period (in days)"
+msgstr "crwdns89486:0crwdne89486:0"
+
+#: utilities/doctype/video/video.js:7
+msgid "Watch Video"
+msgstr "crwdns89488:0crwdne89488:0"
+
+#: controllers/accounts_controller.py:232
+msgid "We can see {0} is made against {1}. If you want {1}'s outstanding to be updated, uncheck '{2}' checkbox. <br><br> Or you can use {3} tool to reconcile against {1} later."
+msgstr "crwdns112146:0{0}crwdnd112146:0{1}crwdnd112146:0{1}crwdnd112146:0{2}crwdnd112146:0{3}crwdnd112146:0{1}crwdne112146:0"
+
+#: www/support/index.html:7
+msgid "We're here to help!"
+msgstr "crwdns89490:0crwdne89490:0"
+
+#. Label of a Card Break in the Settings Workspace
+#: setup/workspace/settings/settings.json
+msgid "Website"
+msgstr "crwdns89492:0crwdne89492:0"
+
+#. Label of a Tab Break field in DocType 'BOM'
+#: manufacturing/doctype/bom/bom.json
+msgctxt "BOM"
+msgid "Website"
+msgstr "crwdns89494:0crwdne89494:0"
+
+#. Label of a Data field in DocType 'Bank'
+#: accounts/doctype/bank/bank.json
+msgctxt "Bank"
+msgid "Website"
+msgstr "crwdns89496:0crwdne89496:0"
+
+#. Label of a Data field in DocType 'Company'
+#: setup/doctype/company/company.json
+msgctxt "Company"
+msgid "Website"
+msgstr "crwdns89498:0crwdne89498:0"
+
+#. Label of a Data field in DocType 'Competitor'
+#: crm/doctype/competitor/competitor.json
+msgctxt "Competitor"
+msgid "Website"
+msgstr "crwdns89500:0crwdne89500:0"
+
+#. Label of a Data field in DocType 'Customer'
+#: selling/doctype/customer/customer.json
+msgctxt "Customer"
+msgid "Website"
+msgstr "crwdns89502:0crwdne89502:0"
+
+#. Label of a Data field in DocType 'Lead'
+#: crm/doctype/lead/lead.json
+msgctxt "Lead"
+msgid "Website"
+msgstr "crwdns89504:0crwdne89504:0"
+
+#. Label of a Data field in DocType 'Manufacturer'
+#: stock/doctype/manufacturer/manufacturer.json
+msgctxt "Manufacturer"
+msgid "Website"
+msgstr "crwdns89506:0crwdne89506:0"
+
+#. Label of a Data field in DocType 'Opportunity'
+#: crm/doctype/opportunity/opportunity.json
+msgctxt "Opportunity"
+msgid "Website"
+msgstr "crwdns89508:0crwdne89508:0"
+
+#. Label of a Data field in DocType 'Prospect'
+#: crm/doctype/prospect/prospect.json
+msgctxt "Prospect"
+msgid "Website"
+msgstr "crwdns89510:0crwdne89510:0"
+
+#. Label of a Section Break field in DocType 'Sales Partner'
+#: setup/doctype/sales_partner/sales_partner.json
+msgctxt "Sales Partner"
+msgid "Website"
+msgstr "crwdns89512:0crwdne89512:0"
+
+#. Label of a Data field in DocType 'Supplier'
+#: buying/doctype/supplier/supplier.json
+msgctxt "Supplier"
+msgid "Website"
+msgstr "crwdns89514:0crwdne89514:0"
+
+#. Name of a DocType
+#: portal/doctype/website_attribute/website_attribute.json
+msgid "Website Attribute"
+msgstr "crwdns89516:0crwdne89516:0"
+
+#. Label of a Text Editor field in DocType 'BOM'
+#: manufacturing/doctype/bom/bom.json
+msgctxt "BOM"
+msgid "Website Description"
+msgstr "crwdns89518:0crwdne89518:0"
+
+#. Name of a DocType
+#: portal/doctype/website_filter_field/website_filter_field.json
+msgid "Website Filter Field"
+msgstr "crwdns89520:0crwdne89520:0"
+
+#. Label of a Attach Image field in DocType 'BOM'
+#: manufacturing/doctype/bom/bom.json
+msgctxt "BOM"
+msgid "Website Image"
+msgstr "crwdns89522:0crwdne89522:0"
+
+#. Name of a DocType
+#: setup/doctype/website_item_group/website_item_group.json
+msgid "Website Item Group"
+msgstr "crwdns89524:0crwdne89524:0"
+
+#. Name of a role
+#: accounts/doctype/coupon_code/coupon_code.json
+#: accounts/doctype/pricing_rule/pricing_rule.json
+msgid "Website Manager"
+msgstr "crwdns89526:0crwdne89526:0"
+
+#. Label of a Link in the Settings Workspace
+#: setup/workspace/settings/settings.json
+msgctxt "Website Script"
+msgid "Website Script"
+msgstr "crwdns89528:0crwdne89528:0"
+
+#. Label of a Link in the Settings Workspace
+#: setup/workspace/settings/settings.json
+msgctxt "Website Settings"
+msgid "Website Settings"
+msgstr "crwdns89530:0crwdne89530:0"
+
+#. Label of a Section Break field in DocType 'BOM'
+#: manufacturing/doctype/bom/bom.json
+msgctxt "BOM"
+msgid "Website Specifications"
+msgstr "crwdns89532:0crwdne89532:0"
+
+#. Label of a Link in the Settings Workspace
+#: setup/workspace/settings/settings.json
+msgctxt "Website Theme"
+msgid "Website Theme"
+msgstr "crwdns89534:0crwdne89534:0"
+
+#. Option for the 'Day Of Week' (Select) field in DocType 'Appointment Booking
+#. Slots'
+#: crm/doctype/appointment_booking_slots/appointment_booking_slots.json
+msgctxt "Appointment Booking Slots"
+msgid "Wednesday"
+msgstr "crwdns89536:0crwdne89536:0"
+
+#. Option for the 'Day Of Week' (Select) field in DocType 'Availability Of
+#. Slots'
+#: crm/doctype/availability_of_slots/availability_of_slots.json
+msgctxt "Availability Of Slots"
+msgid "Wednesday"
+msgstr "crwdns89538:0crwdne89538:0"
+
+#. Option for the 'Day of Week' (Select) field in DocType 'Communication Medium
+#. Timeslot'
+#: communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json
+msgctxt "Communication Medium Timeslot"
+msgid "Wednesday"
+msgstr "crwdns89540:0crwdne89540:0"
+
+#. Option for the 'Weekly Off' (Select) field in DocType 'Holiday List'
+#: setup/doctype/holiday_list/holiday_list.json
+msgctxt "Holiday List"
+msgid "Wednesday"
+msgstr "crwdns89542:0crwdne89542:0"
+
+#. Option for the 'Day Of Week' (Select) field in DocType 'Incoming Call
+#. Handling Schedule'
+#: telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
+msgctxt "Incoming Call Handling Schedule"
+msgid "Wednesday"
+msgstr "crwdns89544:0crwdne89544:0"
+
+#. Option for the 'Day to Send' (Select) field in DocType 'Project'
+#: projects/doctype/project/project.json
+msgctxt "Project"
+msgid "Wednesday"
+msgstr "crwdns89546:0crwdne89546:0"
+
+#. Option for the 'Weekday' (Select) field in DocType 'Quality Goal'
+#: quality_management/doctype/quality_goal/quality_goal.json
+msgctxt "Quality Goal"
+msgid "Wednesday"
+msgstr "crwdns89548:0crwdne89548:0"
+
+#. Option for the 'Workday' (Select) field in DocType 'Service Day'
+#: support/doctype/service_day/service_day.json
+msgctxt "Service Day"
+msgid "Wednesday"
+msgstr "crwdns89550:0crwdne89550:0"
+
+#. Option for the 'Limits don't apply on' (Select) field in DocType 'Stock
+#. Reposting Settings'
+#: stock/doctype/stock_reposting_settings/stock_reposting_settings.json
+msgctxt "Stock Reposting Settings"
+msgid "Wednesday"
+msgstr "crwdns89552:0crwdne89552:0"
+
+#. Option for the 'Billing Interval' (Select) field in DocType 'Subscription
+#. Plan'
+#: accounts/doctype/subscription_plan/subscription_plan.json
+msgctxt "Subscription Plan"
+msgid "Week"
+msgstr "crwdns89554:0crwdne89554:0"
+
+#: selling/report/sales_analytics/sales_analytics.py:316
+#: stock/report/stock_analytics/stock_analytics.py:115
+msgid "Week {0} {1}"
+msgstr "crwdns89556:0{0}crwdnd89556:0{1}crwdne89556:0"
+
+#. Label of a Select field in DocType 'Quality Goal'
+#: quality_management/doctype/quality_goal/quality_goal.json
+msgctxt "Quality Goal"
+msgid "Weekday"
+msgstr "crwdns89558:0crwdne89558:0"
+
+#: buying/report/purchase_analytics/purchase_analytics.js:60
+#: manufacturing/report/production_analytics/production_analytics.js:33
+#: public/js/stock_analytics.js:82
+#: selling/report/sales_analytics/sales_analytics.js:68
+#: stock/report/stock_analytics/stock_analytics.js:79
+#: support/report/issue_analytics/issue_analytics.js:41
+msgid "Weekly"
+msgstr "crwdns89560:0crwdne89560:0"
+
+#. Option for the 'Periodicity' (Select) field in DocType 'Asset Maintenance
+#. Task'
+#: assets/doctype/asset_maintenance_task/asset_maintenance_task.json
+msgctxt "Asset Maintenance Task"
+msgid "Weekly"
+msgstr "crwdns89562:0crwdne89562:0"
+
+#. Option for the 'Frequency' (Select) field in DocType 'Company'
+#: setup/doctype/company/company.json
+msgctxt "Company"
+msgid "Weekly"
+msgstr "crwdns89564:0crwdne89564:0"
+
+#. Option for the 'How frequently?' (Select) field in DocType 'Email Digest'
+#: setup/doctype/email_digest/email_digest.json
+msgctxt "Email Digest"
+msgid "Weekly"
+msgstr "crwdns89566:0crwdne89566:0"
+
+#. Option for the 'Periodicity' (Select) field in DocType 'Maintenance Schedule
+#. Item'
+#: maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
+msgctxt "Maintenance Schedule Item"
+msgid "Weekly"
+msgstr "crwdns89568:0crwdne89568:0"
+
+#. Option for the 'Frequency' (Select) field in DocType 'Process Statement Of
+#. Accounts'
+#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
+msgctxt "Process Statement Of Accounts"
+msgid "Weekly"
+msgstr "crwdns89570:0crwdne89570:0"
+
+#. Option for the 'Frequency To Collect Progress' (Select) field in DocType
+#. 'Project'
+#: projects/doctype/project/project.json
+msgctxt "Project"
+msgid "Weekly"
+msgstr "crwdns89572:0crwdne89572:0"
+
+#. Option for the 'Monitoring Frequency' (Select) field in DocType 'Quality
+#. Goal'
+#: quality_management/doctype/quality_goal/quality_goal.json
+msgctxt "Quality Goal"
+msgid "Weekly"
+msgstr "crwdns89574:0crwdne89574:0"
+
+#. Label of a Check field in DocType 'Holiday'
+#: setup/doctype/holiday/holiday.json
+msgctxt "Holiday"
+msgid "Weekly Off"
+msgstr "crwdns89576:0crwdne89576:0"
+
+#. Label of a Select field in DocType 'Holiday List'
+#: setup/doctype/holiday_list/holiday_list.json
+msgctxt "Holiday List"
+msgid "Weekly Off"
+msgstr "crwdns89578:0crwdne89578:0"
+
+#. Label of a Time field in DocType 'Project'
+#: projects/doctype/project/project.json
+msgctxt "Project"
+msgid "Weekly Time to send"
+msgstr "crwdns89580:0crwdne89580:0"
+
+#. Label of a Float field in DocType 'Task'
+#: projects/doctype/task/task.json
+msgctxt "Task"
+msgid "Weight"
+msgstr "crwdns89582:0crwdne89582:0"
+
+#. Label of a Float field in DocType 'Task Type'
+#: projects/doctype/task_type/task_type.json
+msgctxt "Task Type"
+msgid "Weight"
+msgstr "crwdns89584:0crwdne89584:0"
+
+#. Label of a Float field in DocType 'Shipment Parcel'
+#: stock/doctype/shipment_parcel/shipment_parcel.json
+msgctxt "Shipment Parcel"
+msgid "Weight (kg)"
+msgstr "crwdns89586:0crwdne89586:0"
+
+#. Label of a Float field in DocType 'Shipment Parcel Template'
+#: stock/doctype/shipment_parcel_template/shipment_parcel_template.json
+msgctxt "Shipment Parcel Template"
+msgid "Weight (kg)"
+msgstr "crwdns89588:0crwdne89588:0"
+
+#. Label of a Float field in DocType 'Delivery Note Item'
+#: stock/doctype/delivery_note_item/delivery_note_item.json
+msgctxt "Delivery Note Item"
+msgid "Weight Per Unit"
+msgstr "crwdns89590:0crwdne89590:0"
+
+#. Label of a Float field in DocType 'Item'
+#: stock/doctype/item/item.json
+msgctxt "Item"
+msgid "Weight Per Unit"
+msgstr "crwdns89592:0crwdne89592:0"
+
+#. Label of a Float field in DocType 'POS Invoice Item'
+#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
+msgctxt "POS Invoice Item"
+msgid "Weight Per Unit"
+msgstr "crwdns89594:0crwdne89594:0"
+
+#. Label of a Float field in DocType 'Purchase Invoice Item'
+#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+msgctxt "Purchase Invoice Item"
+msgid "Weight Per Unit"
+msgstr "crwdns89596:0crwdne89596:0"
+
+#. Label of a Float field in DocType 'Purchase Order Item'
+#: buying/doctype/purchase_order_item/purchase_order_item.json
+msgctxt "Purchase Order Item"
+msgid "Weight Per Unit"
+msgstr "crwdns89598:0crwdne89598:0"
+
+#. Label of a Float field in DocType 'Purchase Receipt Item'
+#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+msgctxt "Purchase Receipt Item"
+msgid "Weight Per Unit"
+msgstr "crwdns89600:0crwdne89600:0"
+
+#. Label of a Float field in DocType 'Quotation Item'
+#: selling/doctype/quotation_item/quotation_item.json
+msgctxt "Quotation Item"
+msgid "Weight Per Unit"
+msgstr "crwdns89602:0crwdne89602:0"
+
+#. Label of a Float field in DocType 'Sales Invoice Item'
+#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
+msgctxt "Sales Invoice Item"
+msgid "Weight Per Unit"
+msgstr "crwdns89604:0crwdne89604:0"
+
+#. Label of a Float field in DocType 'Sales Order Item'
+#: selling/doctype/sales_order_item/sales_order_item.json
+msgctxt "Sales Order Item"
+msgid "Weight Per Unit"
+msgstr "crwdns89606:0crwdne89606:0"
+
+#. Label of a Float field in DocType 'Supplier Quotation Item'
+#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+msgctxt "Supplier Quotation Item"
+msgid "Weight Per Unit"
+msgstr "crwdns89608:0crwdne89608:0"
+
+#. Label of a Link field in DocType 'Delivery Note Item'
+#: stock/doctype/delivery_note_item/delivery_note_item.json
+msgctxt "Delivery Note Item"
+msgid "Weight UOM"
+msgstr "crwdns89610:0crwdne89610:0"
+
+#. Label of a Link field in DocType 'Item'
+#: stock/doctype/item/item.json
+msgctxt "Item"
+msgid "Weight UOM"
+msgstr "crwdns89612:0crwdne89612:0"
+
+#. Label of a Link field in DocType 'POS Invoice Item'
+#: accounts/doctype/pos_invoice_item/pos_invoice_item.json
+msgctxt "POS Invoice Item"
+msgid "Weight UOM"
+msgstr "crwdns89614:0crwdne89614:0"
+
+#. Label of a Link field in DocType 'Packing Slip Item'
+#: stock/doctype/packing_slip_item/packing_slip_item.json
+msgctxt "Packing Slip Item"
+msgid "Weight UOM"
+msgstr "crwdns89616:0crwdne89616:0"
+
+#. Label of a Link field in DocType 'Purchase Invoice Item'
+#: accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
+msgctxt "Purchase Invoice Item"
+msgid "Weight UOM"
+msgstr "crwdns89618:0crwdne89618:0"
+
+#. Label of a Link field in DocType 'Purchase Order Item'
+#: buying/doctype/purchase_order_item/purchase_order_item.json
+msgctxt "Purchase Order Item"
+msgid "Weight UOM"
+msgstr "crwdns89620:0crwdne89620:0"
+
+#. Label of a Link field in DocType 'Purchase Receipt Item'
+#: stock/doctype/purchase_receipt_item/purchase_receipt_item.json
+msgctxt "Purchase Receipt Item"
+msgid "Weight UOM"
+msgstr "crwdns89622:0crwdne89622:0"
+
+#. Label of a Link field in DocType 'Quotation Item'
+#: selling/doctype/quotation_item/quotation_item.json
+msgctxt "Quotation Item"
+msgid "Weight UOM"
+msgstr "crwdns89624:0crwdne89624:0"
+
+#. Label of a Link field in DocType 'Sales Invoice Item'
+#: accounts/doctype/sales_invoice_item/sales_invoice_item.json
+msgctxt "Sales Invoice Item"
+msgid "Weight UOM"
+msgstr "crwdns89626:0crwdne89626:0"
+
+#. Label of a Link field in DocType 'Sales Order Item'
+#: selling/doctype/sales_order_item/sales_order_item.json
+msgctxt "Sales Order Item"
+msgid "Weight UOM"
+msgstr "crwdns89628:0crwdne89628:0"
+
+#. Label of a Link field in DocType 'Supplier Quotation Item'
+#: buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+msgctxt "Supplier Quotation Item"
+msgid "Weight UOM"
+msgstr "crwdns89630:0crwdne89630:0"
+
+#. Label of a Small Text field in DocType 'Supplier Scorecard'
+#: buying/doctype/supplier_scorecard/supplier_scorecard.json
+msgctxt "Supplier Scorecard"
+msgid "Weighting Function"
+msgstr "crwdns89632:0crwdne89632:0"
+
+#. Label of a Check field in DocType 'Project User'
+#: projects/doctype/project_user/project_user.json
+msgctxt "Project User"
+msgid "Welcome email sent"
+msgstr "crwdns89634:0crwdne89634:0"
+
+#: setup/utils.py:168
+msgid "Welcome to {0}"
+msgstr "crwdns89636:0{0}crwdne89636:0"
+
+#: templates/pages/help.html:12
+msgid "What do you need help with?"
+msgstr "crwdns89638:0crwdne89638:0"
+
+#. Label of a Data field in DocType 'Lead'
+#: crm/doctype/lead/lead.json
+msgctxt "Lead"
+msgid "WhatsApp"
+msgstr "crwdns89640:0crwdne89640:0"
+
+#. Label of a Data field in DocType 'Opportunity'
+#: crm/doctype/opportunity/opportunity.json
+msgctxt "Opportunity"
+msgid "WhatsApp"
+msgstr "crwdns89642:0crwdne89642:0"
+
+#. Label of a Int field in DocType 'Vehicle'
+#: setup/doctype/vehicle/vehicle.json
+msgctxt "Vehicle"
+msgid "Wheels"
+msgstr "crwdns89644:0crwdne89644:0"
+
+#. Description of the 'Sub Assembly Warehouse' (Link) field in DocType
+#. 'Production Plan'
+#: manufacturing/doctype/production_plan/production_plan.json
+msgctxt "Production Plan"
+msgid "When a parent warehouse is chosen, the system conducts stock checks against the associated child warehouses"
+msgstr "crwdns112148:0crwdne112148:0"
+
+#: stock/doctype/item/item.js:920
+msgid "When creating an Item, entering a value for this field will automatically create an Item Price at the backend."
+msgstr "crwdns89646:0crwdne89646:0"
+
+#: accounts/doctype/account/account.py:332
+msgid "While creating account for Child Company {0}, parent account {1} found as a ledger account."
+msgstr "crwdns89648:0{0}crwdnd89648:0{1}crwdne89648:0"
+
+#: accounts/doctype/account/account.py:322
+msgid "While creating account for Child Company {0}, parent account {1} not found. Please create the parent account in corresponding COA"
+msgstr "crwdns89650:0{0}crwdnd89650:0{1}crwdne89650:0"
+
+#. Description of the 'Use Transaction Date Exchange Rate' (Check) field in
+#. DocType 'Buying Settings'
+#: buying/doctype/buying_settings/buying_settings.json
+msgctxt "Buying Settings"
+msgid "While making Purchase Invoice from Purchase Order, use Exchange Rate on Invoice's transaction date rather than inheriting it from Purchase Order. Only applies for Purchase Invoice."
+msgstr "crwdns89652:0crwdne89652:0"
+
+#: setup/setup_wizard/operations/install_fixtures.py:237
+msgid "White"
+msgstr "crwdns89654:0crwdne89654:0"
+
+#. Option for the 'Marital Status' (Select) field in DocType 'Employee'
+#: setup/doctype/employee/employee.json
+msgctxt "Employee"
+msgid "Widowed"
+msgstr "crwdns89656:0crwdne89656:0"
+
+#. Label of a Int field in DocType 'Shipment Parcel'
+#: stock/doctype/shipment_parcel/shipment_parcel.json
+msgctxt "Shipment Parcel"
+msgid "Width (cm)"
+msgstr "crwdns89658:0crwdne89658:0"
+
+#. Label of a Int field in DocType 'Shipment Parcel Template'
+#: stock/doctype/shipment_parcel_template/shipment_parcel_template.json
+msgctxt "Shipment Parcel Template"
+msgid "Width (cm)"
+msgstr "crwdns89660:0crwdne89660:0"
+
+#. Label of a Float field in DocType 'Cheque Print Template'
+#: accounts/doctype/cheque_print_template/cheque_print_template.json
+msgctxt "Cheque Print Template"
+msgid "Width of amount in word"
+msgstr "crwdns89662:0crwdne89662:0"
+
+#. Description of the 'UOMs' (Table) field in DocType 'Item'
+#. Description of the 'Taxes' (Table) field in DocType 'Item'
+#: stock/doctype/item/item.json
+msgctxt "Item"
+msgid "Will also apply for variants"
+msgstr "crwdns89664:0crwdne89664:0"
+
+#. Description of the 'Reorder level based on Warehouse' (Table) field in
+#. DocType 'Item'
+#: stock/doctype/item/item.json
+msgctxt "Item"
+msgid "Will also apply for variants unless overridden"
+msgstr "crwdns89666:0crwdne89666:0"
+
+#: setup/setup_wizard/operations/install_fixtures.py:210
+msgid "Wire Transfer"
+msgstr "crwdns89668:0crwdne89668:0"
+
+#. Label of a Check field in DocType 'BOM'
+#: manufacturing/doctype/bom/bom.json
+msgctxt "BOM"
+msgid "With Operations"
+msgstr "crwdns89670:0crwdne89670:0"
+
+#: accounts/report/trial_balance/trial_balance.js:82
+msgid "With Period Closing Entry For Opening Balances"
+msgstr "crwdns112150:0crwdne112150:0"
+
+#: public/js/bank_reconciliation_tool/data_table_manager.js:67
+msgid "Withdrawal"
+msgstr "crwdns89672:0crwdne89672:0"
+
+#. Label of a Currency field in DocType 'Bank Transaction'
+#: accounts/doctype/bank_transaction/bank_transaction.json
+msgctxt "Bank Transaction"
+msgid "Withdrawal"
+msgstr "crwdns89674:0crwdne89674:0"
+
+#. Label of a Small Text field in DocType 'Maintenance Visit Purpose'
+#: maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
+msgctxt "Maintenance Visit Purpose"
+msgid "Work Done"
+msgstr "crwdns89676:0crwdne89676:0"
+
+#: setup/doctype/company/company.py:260
+msgid "Work In Progress"
+msgstr "crwdns89678:0crwdne89678:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Job Card'
+#: manufacturing/doctype/job_card/job_card.json
+msgctxt "Job Card"
+msgid "Work In Progress"
+msgstr "crwdns89680:0crwdne89680:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Job Card Operation'
+#: manufacturing/doctype/job_card_operation/job_card_operation.json
+msgctxt "Job Card Operation"
+msgid "Work In Progress"
+msgstr "crwdns89682:0crwdne89682:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Warranty Claim'
+#: support/doctype/warranty_claim/warranty_claim.json
+msgctxt "Warranty Claim"
+msgid "Work In Progress"
+msgstr "crwdns89684:0crwdne89684:0"
+
+#: manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:23
+msgid "Work In Progress Warehouse"
+msgstr "crwdns89686:0crwdne89686:0"
+
+#. Name of a DocType
+#. Title of an Onboarding Step
+#: manufacturing/doctype/bom/bom.js:119
+#: manufacturing/doctype/work_order/work_order.json
+#: manufacturing/doctype/workstation/workstation_job_card.html:26
+#: manufacturing/onboarding_step/work_order/work_order.json
+#: manufacturing/report/bom_variance_report/bom_variance_report.js:14
+#: manufacturing/report/bom_variance_report/bom_variance_report.py:19
+#: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:43
+#: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:95
+#: manufacturing/report/job_card_summary/job_card_summary.py:145
+#: manufacturing/report/process_loss_report/process_loss_report.js:22
+#: manufacturing/report/process_loss_report/process_loss_report.py:68
+#: manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:29
+#: manufacturing/report/work_order_stock_report/work_order_stock_report.py:104
+#: selling/doctype/sales_order/sales_order.js:624
+#: stock/doctype/material_request/material_request.js:178
+#: stock/doctype/material_request/material_request.py:791
+#: templates/pages/material_request_info.html:45
+msgid "Work Order"
+msgstr "crwdns89688:0crwdne89688:0"
+
+#. Option for the 'Transfer Material Against' (Select) field in DocType 'BOM'
+#: manufacturing/doctype/bom/bom.json
+msgctxt "BOM"
+msgid "Work Order"
+msgstr "crwdns89690:0crwdne89690:0"
+
+#. Label of a Link field in DocType 'Job Card'
+#: manufacturing/doctype/job_card/job_card.json
+msgctxt "Job Card"
+msgid "Work Order"
+msgstr "crwdns89692:0crwdne89692:0"
+
+#. Label of a Link field in DocType 'Material Request'
+#: stock/doctype/material_request/material_request.json
+msgctxt "Material Request"
+msgid "Work Order"
+msgstr "crwdns89694:0crwdne89694:0"
+
+#. Label of a Link field in DocType 'Pick List'
+#: stock/doctype/pick_list/pick_list.json
+msgctxt "Pick List"
+msgid "Work Order"
+msgstr "crwdns89696:0crwdne89696:0"
+
+#. Label of a Link field in DocType 'Serial No'
+#: stock/doctype/serial_no/serial_no.json
+msgctxt "Serial No"
+msgid "Work Order"
+msgstr "crwdns89698:0crwdne89698:0"
+
+#. Label of a Link field in DocType 'Stock Entry'
+#: stock/doctype/stock_entry/stock_entry.json
+msgctxt "Stock Entry"
+msgid "Work Order"
+msgstr "crwdns89700:0crwdne89700:0"
+
+#. Option for the 'Transfer Material Against' (Select) field in DocType 'Work
+#. Order'
+#. Label of a Link in the Manufacturing Workspace
+#. Label of a shortcut in the Manufacturing Workspace
+#: manufacturing/doctype/work_order/work_order.json
+#: manufacturing/workspace/manufacturing/manufacturing.json
+msgctxt "Work Order"
+msgid "Work Order"
+msgstr "crwdns89702:0crwdne89702:0"
+
+#: manufacturing/doctype/production_plan/production_plan.js:121
+msgid "Work Order / Subcontract PO"
+msgstr "crwdns89704:0crwdne89704:0"
+
+#: manufacturing/dashboard_fixtures.py:93
+msgid "Work Order Analysis"
+msgstr "crwdns89706:0crwdne89706:0"
+
+#. Name of a report
+#. Label of a Link in the Manufacturing Workspace
+#: manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.json
+#: manufacturing/workspace/manufacturing/manufacturing.json
+msgid "Work Order Consumed Materials"
+msgstr "crwdns89708:0crwdne89708:0"
+
+#. Name of a DocType
+#: manufacturing/doctype/work_order_item/work_order_item.json
+msgid "Work Order Item"
+msgstr "crwdns89710:0crwdne89710:0"
+
+#. Name of a DocType
+#: manufacturing/doctype/work_order_operation/work_order_operation.json
+msgid "Work Order Operation"
+msgstr "crwdns89712:0crwdne89712:0"
+
+#. Label of a Float field in DocType 'Sales Order Item'
+#: selling/doctype/sales_order_item/sales_order_item.json
+msgctxt "Sales Order Item"
+msgid "Work Order Qty"
+msgstr "crwdns89714:0crwdne89714:0"
+
+#: manufacturing/dashboard_fixtures.py:152
+msgid "Work Order Qty Analysis"
+msgstr "crwdns89716:0crwdne89716:0"
+
+#. Name of a report
+#: manufacturing/report/work_order_stock_report/work_order_stock_report.json
+msgid "Work Order Stock Report"
+msgstr "crwdns89718:0crwdne89718:0"
+
+#. Name of a report
+#. Label of a Link in the Manufacturing Workspace
+#: manufacturing/report/work_order_summary/work_order_summary.json
+#: manufacturing/workspace/manufacturing/manufacturing.json
+msgid "Work Order Summary"
+msgstr "crwdns89720:0crwdne89720:0"
+
+#: stock/doctype/material_request/material_request.py:796
+msgid "Work Order cannot be created for following reason: <br> {0}"
+msgstr "crwdns89722:0{0}crwdne89722:0"
+
+#: manufacturing/doctype/work_order/work_order.py:941
+msgid "Work Order cannot be raised against a Item Template"
+msgstr "crwdns89724:0crwdne89724:0"
+
+#: manufacturing/doctype/work_order/work_order.py:1413
+#: manufacturing/doctype/work_order/work_order.py:1472
+msgid "Work Order has been {0}"
+msgstr "crwdns89726:0{0}crwdne89726:0"
+
+#: selling/doctype/sales_order/sales_order.js:768
+msgid "Work Order not created"
+msgstr "crwdns89728:0crwdne89728:0"
+
+#: stock/doctype/stock_entry/stock_entry.py:634
+msgid "Work Order {0}: Job Card not found for the operation {1}"
+msgstr "crwdns89730:0{0}crwdnd89730:0{1}crwdne89730:0"
+
+#: manufacturing/report/job_card_summary/job_card_summary.js:56
+#: stock/doctype/material_request/material_request.py:786
+msgid "Work Orders"
+msgstr "crwdns89732:0crwdne89732:0"
+
+#: selling/doctype/sales_order/sales_order.js:844
+msgid "Work Orders Created: {0}"
+msgstr "crwdns89734:0{0}crwdne89734:0"
+
+#. Name of a report
+#: manufacturing/report/work_orders_in_progress/work_orders_in_progress.json
+msgid "Work Orders in Progress"
+msgstr "crwdns89736:0crwdne89736:0"
+
+#. Label of a Column Break field in DocType 'Email Digest'
+#: setup/doctype/email_digest/email_digest.json
+msgctxt "Email Digest"
+msgid "Work in Progress"
+msgstr "crwdns89738:0crwdne89738:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Work Order Operation'
+#: manufacturing/doctype/work_order_operation/work_order_operation.json
+msgctxt "Work Order Operation"
+msgid "Work in Progress"
+msgstr "crwdns89740:0crwdne89740:0"
+
+#. Label of a Link field in DocType 'Work Order'
+#: manufacturing/doctype/work_order/work_order.json
+msgctxt "Work Order"
+msgid "Work-in-Progress Warehouse"
+msgstr "crwdns89742:0crwdne89742:0"
+
+#: manufacturing/doctype/work_order/work_order.py:436
+msgid "Work-in-Progress Warehouse is required before Submit"
+msgstr "crwdns89744:0crwdne89744:0"
+
+#. Label of a Select field in DocType 'Service Day'
+#: support/doctype/service_day/service_day.json
+msgctxt "Service Day"
+msgid "Workday"
+msgstr "crwdns89746:0crwdne89746:0"
+
+#: support/doctype/service_level_agreement/service_level_agreement.py:133
+msgid "Workday {0} has been repeated."
+msgstr "crwdns89748:0{0}crwdne89748:0"
+
+#. Label of a Card Break in the Settings Workspace
+#: setup/workspace/settings/settings.json
+msgid "Workflow"
+msgstr "crwdns89750:0crwdne89750:0"
+
+#. Label of a Link in the Settings Workspace
+#: setup/workspace/settings/settings.json
+msgctxt "Workflow"
+msgid "Workflow"
+msgstr "crwdns89752:0crwdne89752:0"
+
+#. Label of a Link in the Settings Workspace
+#: setup/workspace/settings/settings.json
+msgctxt "Workflow Action"
+msgid "Workflow Action"
+msgstr "crwdns89754:0crwdne89754:0"
+
+#. Label of a Link in the Settings Workspace
+#: setup/workspace/settings/settings.json
+msgctxt "Workflow State"
+msgid "Workflow State"
+msgstr "crwdns89756:0crwdne89756:0"
+
+#: templates/pages/task_info.html:73
+msgid "Working"
+msgstr "crwdns112152:0crwdne112152:0"
+
+#. Option for the 'Status' (Select) field in DocType 'Task'
+#: projects/doctype/task/task.json
+msgctxt "Task"
+msgid "Working"
+msgstr "crwdns89758:0crwdne89758:0"
+
+#: projects/report/timesheet_billing_summary/timesheet_billing_summary.py:65
+msgid "Working Hours"
+msgstr "crwdns89760:0crwdne89760:0"
+
+#. Label of a Section Break field in DocType 'Service Level Agreement'
+#. Label of a Table field in DocType 'Service Level Agreement'
+#: support/doctype/service_level_agreement/service_level_agreement.json
+msgctxt "Service Level Agreement"
+msgid "Working Hours"
+msgstr "crwdns89762:0crwdne89762:0"
+
+#. Label of a Tab Break field in DocType 'Workstation'
+#. Label of a Table field in DocType 'Workstation'
+#: manufacturing/doctype/workstation/workstation.json
+msgctxt "Workstation"
+msgid "Working Hours"
+msgstr "crwdns89764:0crwdne89764:0"
+
+#. Name of a DocType
+#. Title of an Onboarding Step
+#: manufacturing/doctype/work_order/work_order.js:247
+#: manufacturing/doctype/workstation/workstation.json
+#: manufacturing/onboarding_step/workstation/workstation.json
+#: manufacturing/report/bom_operations_time/bom_operations_time.js:35
+#: manufacturing/report/bom_operations_time/bom_operations_time.py:119
+#: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:62
+#: manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:119
+#: manufacturing/report/job_card_summary/job_card_summary.js:72
+#: manufacturing/report/job_card_summary/job_card_summary.py:160
+#: templates/generators/bom.html:70
+msgid "Workstation"
+msgstr "crwdns89766:0crwdne89766:0"
+
+#. Label of a Link field in DocType 'BOM Operation'
+#: manufacturing/doctype/bom_operation/bom_operation.json
+msgctxt "BOM Operation"
+msgid "Workstation"
+msgstr "crwdns89768:0crwdne89768:0"
+
+#. Label of a Link field in DocType 'BOM Website Operation'
+#: manufacturing/doctype/bom_website_operation/bom_website_operation.json
+msgctxt "BOM Website Operation"
+msgid "Workstation"
+msgstr "crwdns89770:0crwdne89770:0"
+
+#. Label of a Link field in DocType 'Job Card'
+#: manufacturing/doctype/job_card/job_card.json
+msgctxt "Job Card"
+msgid "Workstation"
+msgstr "crwdns89772:0crwdne89772:0"
+
+#. Label of a Link field in DocType 'Work Order Operation'
+#: manufacturing/doctype/work_order_operation/work_order_operation.json
+msgctxt "Work Order Operation"
+msgid "Workstation"
+msgstr "crwdns89774:0crwdne89774:0"
+
+#. Label of a Link in the Manufacturing Workspace
+#: manufacturing/workspace/manufacturing/manufacturing.json
+msgctxt "Workstation"
+msgid "Workstation"
+msgstr "crwdns89776:0crwdne89776:0"
+
+#. Label of a Link field in DocType 'Downtime Entry'
+#: manufacturing/doctype/downtime_entry/downtime_entry.json
+msgctxt "Downtime Entry"
+msgid "Workstation / Machine"
+msgstr "crwdns89778:0crwdne89778:0"
+
+#. Label of a HTML field in DocType 'Workstation'
+#: manufacturing/doctype/workstation/workstation.json
+msgctxt "Workstation"
+msgid "Workstation Dashboard"
+msgstr "crwdns112154:0crwdne112154:0"
+
+#. Label of a Data field in DocType 'Workstation'
+#: manufacturing/doctype/workstation/workstation.json
+msgctxt "Workstation"
+msgid "Workstation Name"
+msgstr "crwdns89780:0crwdne89780:0"
+
+#. Label of a Tab Break field in DocType 'Workstation'
+#: manufacturing/doctype/workstation/workstation.json
+msgctxt "Workstation"
+msgid "Workstation Status"
+msgstr "crwdns112156:0crwdne112156:0"
+
+#. Name of a DocType
+#: manufacturing/doctype/workstation_type/workstation_type.json
+msgid "Workstation Type"
+msgstr "crwdns89782:0crwdne89782:0"
+
+#. Label of a Link field in DocType 'BOM Operation'
+#: manufacturing/doctype/bom_operation/bom_operation.json
+msgctxt "BOM Operation"
+msgid "Workstation Type"
+msgstr "crwdns89784:0crwdne89784:0"
+
+#. Label of a Link field in DocType 'Job Card'
+#: manufacturing/doctype/job_card/job_card.json
+msgctxt "Job Card"
+msgid "Workstation Type"
+msgstr "crwdns89786:0crwdne89786:0"
+
+#. Label of a Link field in DocType 'Work Order Operation'
+#: manufacturing/doctype/work_order_operation/work_order_operation.json
+msgctxt "Work Order Operation"
+msgid "Workstation Type"
+msgstr "crwdns89788:0crwdne89788:0"
+
+#. Label of a Link field in DocType 'Workstation'
+#: manufacturing/doctype/workstation/workstation.json
+msgctxt "Workstation"
+msgid "Workstation Type"
+msgstr "crwdns89790:0crwdne89790:0"
+
+#. Label of a Data field in DocType 'Workstation Type'
+#. Label of a Link in the Manufacturing Workspace
+#: manufacturing/doctype/workstation_type/workstation_type.json
+#: manufacturing/workspace/manufacturing/manufacturing.json
+msgctxt "Workstation Type"
+msgid "Workstation Type"
+msgstr "crwdns89792:0crwdne89792:0"
+
+#. Name of a DocType
+#: manufacturing/doctype/workstation_working_hour/workstation_working_hour.json
+msgid "Workstation Working Hour"
+msgstr "crwdns89794:0crwdne89794:0"
+
+#: manufacturing/doctype/workstation/workstation.py:355
+msgid "Workstation is closed on the following dates as per Holiday List: {0}"
+msgstr "crwdns89796:0{0}crwdne89796:0"
+
+#. Label of a Tab Break field in DocType 'Plant Floor'
+#: manufacturing/doctype/plant_floor/plant_floor.json
+msgctxt "Plant Floor"
+msgid "Workstations"
+msgstr "crwdns112158:0crwdne112158:0"
+
+#: setup/setup_wizard/setup_wizard.py:16 setup/setup_wizard/setup_wizard.py:41
+msgid "Wrapping up"
+msgstr "crwdns89798:0crwdne89798:0"
+
+#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:72
+#: accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:96
+#: setup/doctype/company/company.py:509
+msgid "Write Off"
+msgstr "crwdns89800:0crwdne89800:0"
+
+#. Label of a Section Break field in DocType 'Journal Entry'
+#: accounts/doctype/journal_entry/journal_entry.json
+msgctxt "Journal Entry"
+msgid "Write Off"
+msgstr "crwdns89802:0crwdne89802:0"
+
+#. Label of a Section Break field in DocType 'POS Invoice'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+msgctxt "POS Invoice"
+msgid "Write Off"
+msgstr "crwdns89804:0crwdne89804:0"
+
+#. Label of a Section Break field in DocType 'Purchase Invoice'
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+msgctxt "Purchase Invoice"
+msgid "Write Off"
+msgstr "crwdns89806:0crwdne89806:0"
+
+#. Label of a Section Break field in DocType 'Sales Invoice'
+#: accounts/doctype/sales_invoice/sales_invoice.json
+msgctxt "Sales Invoice"
+msgid "Write Off"
+msgstr "crwdns89808:0crwdne89808:0"
+
+#. Label of a Link field in DocType 'Company'
+#: setup/doctype/company/company.json
+msgctxt "Company"
+msgid "Write Off Account"
+msgstr "crwdns89810:0crwdne89810:0"
+
+#. Label of a Link field in DocType 'POS Invoice'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+msgctxt "POS Invoice"
+msgid "Write Off Account"
+msgstr "crwdns89812:0crwdne89812:0"
+
+#. Label of a Link field in DocType 'POS Profile'
+#: accounts/doctype/pos_profile/pos_profile.json
+msgctxt "POS Profile"
+msgid "Write Off Account"
+msgstr "crwdns89814:0crwdne89814:0"
+
+#. Label of a Link field in DocType 'Purchase Invoice'
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+msgctxt "Purchase Invoice"
+msgid "Write Off Account"
+msgstr "crwdns89816:0crwdne89816:0"
+
+#. Label of a Link field in DocType 'Sales Invoice'
+#: accounts/doctype/sales_invoice/sales_invoice.json
+msgctxt "Sales Invoice"
+msgid "Write Off Account"
+msgstr "crwdns89818:0crwdne89818:0"
+
+#. Label of a Currency field in DocType 'Journal Entry'
+#: accounts/doctype/journal_entry/journal_entry.json
+msgctxt "Journal Entry"
+msgid "Write Off Amount"
+msgstr "crwdns89820:0crwdne89820:0"
+
+#. Label of a Currency field in DocType 'POS Invoice'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+msgctxt "POS Invoice"
+msgid "Write Off Amount"
+msgstr "crwdns89822:0crwdne89822:0"
+
+#. Label of a Currency field in DocType 'Purchase Invoice'
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+msgctxt "Purchase Invoice"
+msgid "Write Off Amount"
+msgstr "crwdns89824:0crwdne89824:0"
+
+#. Label of a Currency field in DocType 'Sales Invoice'
+#: accounts/doctype/sales_invoice/sales_invoice.json
+msgctxt "Sales Invoice"
+msgid "Write Off Amount"
+msgstr "crwdns89826:0crwdne89826:0"
+
+#. Label of a Currency field in DocType 'POS Invoice'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+msgctxt "POS Invoice"
+msgid "Write Off Amount (Company Currency)"
+msgstr "crwdns89828:0crwdne89828:0"
+
+#. Label of a Currency field in DocType 'Purchase Invoice'
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+msgctxt "Purchase Invoice"
+msgid "Write Off Amount (Company Currency)"
+msgstr "crwdns89830:0crwdne89830:0"
+
+#. Label of a Currency field in DocType 'Sales Invoice'
+#: accounts/doctype/sales_invoice/sales_invoice.json
+msgctxt "Sales Invoice"
+msgid "Write Off Amount (Company Currency)"
+msgstr "crwdns89832:0crwdne89832:0"
+
+#. Label of a Select field in DocType 'Journal Entry'
+#: accounts/doctype/journal_entry/journal_entry.json
+msgctxt "Journal Entry"
+msgid "Write Off Based On"
+msgstr "crwdns89834:0crwdne89834:0"
+
+#. Label of a Link field in DocType 'POS Invoice'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+msgctxt "POS Invoice"
+msgid "Write Off Cost Center"
+msgstr "crwdns89836:0crwdne89836:0"
+
+#. Label of a Link field in DocType 'POS Profile'
+#: accounts/doctype/pos_profile/pos_profile.json
+msgctxt "POS Profile"
+msgid "Write Off Cost Center"
+msgstr "crwdns89838:0crwdne89838:0"
+
+#. Label of a Link field in DocType 'Purchase Invoice'
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+msgctxt "Purchase Invoice"
+msgid "Write Off Cost Center"
+msgstr "crwdns89840:0crwdne89840:0"
+
+#. Label of a Link field in DocType 'Sales Invoice'
+#: accounts/doctype/sales_invoice/sales_invoice.json
+msgctxt "Sales Invoice"
+msgid "Write Off Cost Center"
+msgstr "crwdns89842:0crwdne89842:0"
+
+#. Label of a Button field in DocType 'Payment Entry'
+#: accounts/doctype/payment_entry/payment_entry.json
+msgctxt "Payment Entry"
+msgid "Write Off Difference Amount"
+msgstr "crwdns89844:0crwdne89844:0"
+
+#. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
+#: accounts/doctype/journal_entry/journal_entry.json
+msgctxt "Journal Entry"
+msgid "Write Off Entry"
+msgstr "crwdns89846:0crwdne89846:0"
+
+#. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
+#. Template'
+#: accounts/doctype/journal_entry_template/journal_entry_template.json
+msgctxt "Journal Entry Template"
+msgid "Write Off Entry"
+msgstr "crwdns89848:0crwdne89848:0"
+
+#. Label of a Currency field in DocType 'POS Profile'
+#: accounts/doctype/pos_profile/pos_profile.json
+msgctxt "POS Profile"
+msgid "Write Off Limit"
+msgstr "crwdns89850:0crwdne89850:0"
+
+#. Label of a Check field in DocType 'POS Invoice'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+msgctxt "POS Invoice"
+msgid "Write Off Outstanding Amount"
+msgstr "crwdns89852:0crwdne89852:0"
+
+#. Label of a Check field in DocType 'Sales Invoice'
+#: accounts/doctype/sales_invoice/sales_invoice.json
+msgctxt "Sales Invoice"
+msgid "Write Off Outstanding Amount"
+msgstr "crwdns89854:0crwdne89854:0"
+
+#. Label of a Section Break field in DocType 'Payment Entry'
+#: accounts/doctype/payment_entry/payment_entry.json
+msgctxt "Payment Entry"
+msgid "Writeoff"
+msgstr "crwdns89856:0crwdne89856:0"
+
+#. Option for the 'Depreciation Method' (Select) field in DocType 'Asset
+#. Depreciation Schedule'
+#: assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
+msgctxt "Asset Depreciation Schedule"
+msgid "Written Down Value"
+msgstr "crwdns89858:0crwdne89858:0"
+
+#. Option for the 'Depreciation Method' (Select) field in DocType 'Asset
+#. Finance Book'
+#: assets/doctype/asset_finance_book/asset_finance_book.json
+msgctxt "Asset Finance Book"
+msgid "Written Down Value"
+msgstr "crwdns89860:0crwdne89860:0"
+
+#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:70
+msgid "Wrong Company"
+msgstr "crwdns89862:0crwdne89862:0"
+
+#: setup/doctype/company/company.js:202
+msgid "Wrong Password"
+msgstr "crwdns89864:0crwdne89864:0"
+
+#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:55
+msgid "Wrong Template"
+msgstr "crwdns89866:0crwdne89866:0"
+
+#: regional/doctype/import_supplier_invoice/import_supplier_invoice.py:67
+#: regional/doctype/import_supplier_invoice/import_supplier_invoice.py:70
+#: regional/doctype/import_supplier_invoice/import_supplier_invoice.py:73
+msgid "XML Files Processed"
+msgstr "crwdns89868:0crwdne89868:0"
+
+#: selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:60
+msgid "Year"
+msgstr "crwdns89870:0crwdne89870:0"
+
+#. Option for the 'Billing Interval' (Select) field in DocType 'Subscription
+#. Plan'
+#: accounts/doctype/subscription_plan/subscription_plan.json
+msgctxt "Subscription Plan"
+msgid "Year"
+msgstr "crwdns89872:0crwdne89872:0"
+
+#. Label of a Date field in DocType 'Fiscal Year'
+#: accounts/doctype/fiscal_year/fiscal_year.json
+msgctxt "Fiscal Year"
+msgid "Year End Date"
+msgstr "crwdns89874:0crwdne89874:0"
+
+#. Label of a Data field in DocType 'Fiscal Year'
+#: accounts/doctype/fiscal_year/fiscal_year.json
+msgctxt "Fiscal Year"
+msgid "Year Name"
+msgstr "crwdns89876:0crwdne89876:0"
+
+#. Label of a Date field in DocType 'Fiscal Year'
+#: accounts/doctype/fiscal_year/fiscal_year.json
+msgctxt "Fiscal Year"
+msgid "Year Start Date"
+msgstr "crwdns89878:0crwdne89878:0"
+
+#. Label of a Date field in DocType 'Period Closing Voucher'
+#: accounts/doctype/period_closing_voucher/period_closing_voucher.json
+msgctxt "Period Closing Voucher"
+msgid "Year Start Date"
+msgstr "crwdns89880:0crwdne89880:0"
+
+#. Label of a Int field in DocType 'Employee Education'
+#: setup/doctype/employee_education/employee_education.json
+msgctxt "Employee Education"
+msgid "Year of Passing"
+msgstr "crwdns89882:0crwdne89882:0"
+
+#: 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 "crwdns89884:0{0}crwdne89884:0"
+
+#: accounts/report/budget_variance_report/budget_variance_report.js:65
+#: accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:78
+#: buying/report/purchase_analytics/purchase_analytics.js:63
+#: manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:60
+#: manufacturing/report/production_analytics/production_analytics.js:36
+#: public/js/financial_statements.js:229
+#: public/js/purchase_trends_filters.js:22 public/js/sales_trends_filters.js:14
+#: public/js/stock_analytics.js:85
+#: selling/report/sales_analytics/sales_analytics.js:71
+#: selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:35
+#: selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.js:35
+#: selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.js:35
+#: stock/report/stock_analytics/stock_analytics.js:82
+#: support/report/issue_analytics/issue_analytics.js:44
+msgid "Yearly"
+msgstr "crwdns89886:0crwdne89886:0"
+
+#. Option for the 'Periodicity' (Select) field in DocType 'Asset Maintenance
+#. Task'
+#: assets/doctype/asset_maintenance_task/asset_maintenance_task.json
+msgctxt "Asset Maintenance Task"
+msgid "Yearly"
+msgstr "crwdns89888:0crwdne89888:0"
+
+#. Option for the 'Periodicity' (Select) field in DocType 'Maintenance Schedule
+#. Item'
+#: maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
+msgctxt "Maintenance Schedule Item"
+msgid "Yearly"
+msgstr "crwdns89890:0crwdne89890:0"
+
+#. Option for the 'Color' (Select) field in DocType 'Supplier Scorecard Scoring
+#. Standing'
+#: buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
+msgctxt "Supplier Scorecard Scoring Standing"
+msgid "Yellow"
+msgstr "crwdns89892:0crwdne89892:0"
+
+#. Option for the 'Color' (Select) field in DocType 'Supplier Scorecard
+#. Standing'
+#: buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
+msgctxt "Supplier Scorecard Standing"
+msgid "Yellow"
+msgstr "crwdns89894:0crwdne89894:0"
+
+#. Option for the 'Frozen' (Select) field in DocType 'Account'
+#: accounts/doctype/account/account.json
+msgctxt "Account"
+msgid "Yes"
+msgstr "crwdns89896:0crwdne89896:0"
+
+#. Option for the 'Is Purchase Order Required for Purchase Invoice & Receipt
+#. Creation?' (Select) field in DocType 'Buying Settings'
+#. Option for the 'Is Purchase Receipt Required for Purchase Invoice Creation?'
+#. (Select) field in DocType 'Buying Settings'
+#: buying/doctype/buying_settings/buying_settings.json
+msgctxt "Buying Settings"
+msgid "Yes"
+msgstr "crwdns89898:0crwdne89898:0"
+
+#. Option for the 'Leave Encashed?' (Select) field in DocType 'Employee'
+#: setup/doctype/employee/employee.json
+msgctxt "Employee"
+msgid "Yes"
+msgstr "crwdns89900:0crwdne89900:0"
+
+#. Option for the 'Is Opening' (Select) field in DocType 'GL Entry'
+#. Option for the 'Is Advance' (Select) field in DocType 'GL Entry'
+#: accounts/doctype/gl_entry/gl_entry.json
+msgctxt "GL Entry"
+msgid "Yes"
+msgstr "crwdns89902:0crwdne89902:0"
+
+#. Option for the 'Hide Currency Symbol' (Select) field in DocType 'Global
+#. Defaults'
+#: setup/doctype/global_defaults/global_defaults.json
+msgctxt "Global Defaults"
+msgid "Yes"
+msgstr "crwdns89904:0crwdne89904:0"
+
+#. Option for the 'Is Opening' (Select) field in DocType 'Journal Entry'
+#: accounts/doctype/journal_entry/journal_entry.json
+msgctxt "Journal Entry"
+msgid "Yes"
+msgstr "crwdns89906:0crwdne89906:0"
+
+#. Option for the 'Is Advance' (Select) field in DocType 'Journal Entry
+#. Account'
+#: accounts/doctype/journal_entry_account/journal_entry_account.json
+msgctxt "Journal Entry Account"
+msgid "Yes"
+msgstr "crwdns89908:0crwdne89908:0"
+
+#. Option for the 'Is Opening' (Select) field in DocType 'Journal Entry
+#. Template'
+#: accounts/doctype/journal_entry_template/journal_entry_template.json
+msgctxt "Journal Entry Template"
+msgid "Yes"
+msgstr "crwdns89910:0crwdne89910:0"
+
+#. Option for the 'Is Opening Entry' (Select) field in DocType 'POS Invoice'
+#: accounts/doctype/pos_invoice/pos_invoice.json
+msgctxt "POS Invoice"
+msgid "Yes"
+msgstr "crwdns89912:0crwdne89912:0"
+
+#. Option for the 'Is Active' (Select) field in DocType 'Project'
+#: projects/doctype/project/project.json
+msgctxt "Project"
+msgid "Yes"
+msgstr "crwdns89914:0crwdne89914:0"
+
+#. Option for the 'Is Opening Entry' (Select) field in DocType 'Purchase
+#. Invoice'
+#: accounts/doctype/purchase_invoice/purchase_invoice.json
+msgctxt "Purchase Invoice"
+msgid "Yes"
+msgstr "crwdns89916:0crwdne89916:0"
+
+#. Option for the 'Is Opening Entry' (Select) field in DocType 'Sales Invoice'
+#: accounts/doctype/sales_invoice/sales_invoice.json
+msgctxt "Sales Invoice"
+msgid "Yes"
+msgstr "crwdns89918:0crwdne89918:0"
+
+#. Option for the 'Is Sales Order Required for Sales Invoice & Delivery Note
+#. Creation?' (Select) field in DocType 'Selling Settings'
+#. Option for the 'Is Delivery Note Required for Sales Invoice Creation?'
+#. (Select) field in DocType 'Selling Settings'
+#: selling/doctype/selling_settings/selling_settings.json
+msgctxt "Selling Settings"
+msgid "Yes"
+msgstr "crwdns89920:0crwdne89920:0"
+
+#. Option for the 'Pallets' (Select) field in DocType 'Shipment'
+#: stock/doctype/shipment/shipment.json
+msgctxt "Shipment"
+msgid "Yes"
+msgstr "crwdns89922:0crwdne89922:0"
+
+#. Option for the 'Is Opening' (Select) field in DocType 'Stock Entry'
+#: stock/doctype/stock_entry/stock_entry.json
+msgctxt "Stock Entry"
+msgid "Yes"
+msgstr "crwdns89924:0crwdne89924:0"
+
+#: controllers/accounts_controller.py:3242
+msgid "You are not allowed to update as per the conditions set in {} Workflow."
+msgstr "crwdns89926:0crwdne89926:0"
+
+#: accounts/general_ledger.py:674
+msgid "You are not authorized to add or update entries before {0}"
+msgstr "crwdns89928:0{0}crwdne89928:0"
+
+#: stock/doctype/stock_ledger_entry/stock_ledger_entry.py:328
+msgid "You are not authorized to make/edit Stock Transactions for Item {0} under warehouse {1} before this time."
+msgstr "crwdns89930:0{0}crwdnd89930:0{1}crwdne89930:0"
+
+#: accounts/doctype/account/account.py:282
+msgid "You are not authorized to set Frozen value"
+msgstr "crwdns89932:0crwdne89932:0"
+
+#: stock/doctype/pick_list/pick_list.py:347
+msgid "You are picking more than required quantity for the item {0}. Check if there is any other pick list created for the sales order {1}."
+msgstr "crwdns89934:0{0}crwdnd89934:0{1}crwdne89934:0"
+
+#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:105
+msgid "You can add original invoice {} manually to proceed."
+msgstr "crwdns89936:0crwdne89936:0"
+
+#: templates/emails/confirm_appointment.html:10
+msgid "You can also copy-paste this link in your browser"
+msgstr "crwdns89938:0crwdne89938:0"
+
+#: assets/doctype/asset_category/asset_category.py:112
+msgid "You can also set default CWIP account in Company {}"
+msgstr "crwdns89940:0crwdne89940:0"
+
+#: accounts/doctype/sales_invoice/sales_invoice.py:890
+msgid "You can change the parent account to a Balance Sheet account or select a different account."
+msgstr "crwdns89942:0crwdne89942:0"
+
+#: accounts/doctype/period_closing_voucher/period_closing_voucher.py:83
+msgid "You can not cancel this Period Closing Voucher, please cancel the future Period Closing Vouchers first"
+msgstr "crwdns89944:0crwdne89944:0"
+
+#: accounts/doctype/journal_entry/journal_entry.py:610
+msgid "You can not enter current voucher in 'Against Journal Entry' column"
+msgstr "crwdns89946:0crwdne89946:0"
+
+#: accounts/doctype/subscription/subscription.py:183
+msgid "You can only have Plans with the same billing cycle in a Subscription"
+msgstr "crwdns89948:0crwdne89948:0"
+
+#: accounts/doctype/pos_invoice/pos_invoice.js:258
+#: accounts/doctype/sales_invoice/sales_invoice.js:915
+msgid "You can only redeem max {0} points in this order."
+msgstr "crwdns89950:0{0}crwdne89950:0"
+
+#: accounts/doctype/pos_profile/pos_profile.py:148
+msgid "You can only select one mode of payment as default"
+msgstr "crwdns89952:0crwdne89952:0"
+
+#: selling/page/point_of_sale/pos_payment.js:506
+msgid "You can redeem upto {0}."
+msgstr "crwdns89954:0{0}crwdne89954:0"
+
+#: manufacturing/doctype/workstation/workstation.js:59
+msgid "You can set it as a machine name or operation type. For example, stiching machine 12"
+msgstr "crwdns89956:0crwdne89956:0"
+
+#. Description of a report in the Onboarding Step 'Check Stock Projected Qty'
+#: stock/onboarding_step/view_stock_projected_qty/view_stock_projected_qty.json
+msgid "You can set the filters to narrow the results, then click on Generate New Report to see the updated report."
+msgstr "crwdns89958:0crwdne89958:0"
+
+#: manufacturing/doctype/job_card/job_card.py:1042
+msgid "You can't make any changes to Job Card since Work Order is closed."
+msgstr "crwdns89960:0crwdne89960:0"
+
+#: accounts/doctype/loyalty_program/loyalty_program.py:176
+msgid "You can't redeem Loyalty Points having more value than the Rounded Total."
+msgstr "crwdns89962:0crwdne89962:0"
+
+#: manufacturing/doctype/bom/bom.js:549
+msgid "You cannot change the rate if BOM is mentioned against any Item."
+msgstr "crwdns89964:0crwdne89964:0"
+
+#: accounts/doctype/accounting_period/accounting_period.py:123
+msgid "You cannot create a {0} within the closed Accounting Period {1}"
+msgstr "crwdns89966:0{0}crwdnd89966:0{1}crwdne89966:0"
+
+#: accounts/general_ledger.py:159
+msgid "You cannot create or cancel any accounting entries with in the closed Accounting Period {0}"
+msgstr "crwdns89968:0{0}crwdne89968:0"
+
+#: accounts/general_ledger.py:698
+msgid "You cannot create/amend any accounting entries till this date."
+msgstr "crwdns89970:0crwdne89970:0"
+
+#: accounts/doctype/journal_entry/journal_entry.py:836
+msgid "You cannot credit and debit same account at the same time"
+msgstr "crwdns89972:0crwdne89972:0"
+
+#: projects/doctype/project_type/project_type.py:25
+msgid "You cannot delete Project Type 'External'"
+msgstr "crwdns89974:0crwdne89974:0"
+
+#: setup/doctype/department/department.js:19
+msgid "You cannot edit root node."
+msgstr "crwdns89976:0crwdne89976:0"
+
+#: selling/page/point_of_sale/pos_payment.js:536
+msgid "You cannot redeem more than {0}."
+msgstr "crwdns89978:0{0}crwdne89978:0"
+
+#: stock/doctype/repost_item_valuation/repost_item_valuation.py:154
+msgid "You cannot repost item valuation before {}"
+msgstr "crwdns89980:0crwdne89980:0"
+
+#: accounts/doctype/subscription/subscription.py:735
+msgid "You cannot restart a Subscription that is not cancelled."
+msgstr "crwdns89982:0crwdne89982:0"
+
+#: selling/page/point_of_sale/pos_payment.js:210
+msgid "You cannot submit empty order."
+msgstr "crwdns89984:0crwdne89984:0"
+
+#: selling/page/point_of_sale/pos_payment.js:209
+msgid "You cannot submit the order without payment."
+msgstr "crwdns89986:0crwdne89986:0"
+
+#: controllers/accounts_controller.py:3218
+msgid "You do not have permissions to {} items in a {}."
+msgstr "crwdns89988:0crwdne89988:0"
+
+#: accounts/doctype/loyalty_program/loyalty_program.py:171
+msgid "You don't have enough Loyalty Points to redeem"
+msgstr "crwdns89990:0crwdne89990:0"
+
+#: selling/page/point_of_sale/pos_payment.js:499
+msgid "You don't have enough points to redeem."
+msgstr "crwdns89992:0crwdne89992:0"
+
+#: accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:269
+msgid "You had {} errors while creating opening invoices. Check {} for more details"
+msgstr "crwdns89994:0crwdne89994:0"
+
+#: public/js/utils.js:893
+msgid "You have already selected items from {0} {1}"
+msgstr "crwdns89996:0{0}crwdnd89996:0{1}crwdne89996:0"
+
+#: projects/doctype/project/project.py:336
+msgid "You have been invited to collaborate on the project: {0}"
+msgstr "crwdns89998:0{0}crwdne89998:0"
+
+#: stock/doctype/shipment/shipment.js:442
+msgid "You have entered a duplicate Delivery Note on Row"
+msgstr "crwdns90000:0crwdne90000:0"
+
+#: stock/doctype/item/item.py:1039
+msgid "You have to enable auto re-order in Stock Settings to maintain re-order levels."
+msgstr "crwdns90002:0crwdne90002:0"
+
+#: templates/pages/projects.html:134
+msgid "You haven't created a {0} yet"
+msgstr "crwdns90004:0{0}crwdne90004:0"
+
+#: selling/page/point_of_sale/pos_controller.js:218
+msgid "You must add atleast one item to save it as draft."
+msgstr "crwdns90006:0crwdne90006:0"
+
+#: selling/page/point_of_sale/pos_controller.js:626
+msgid "You must select a customer before adding an item."
+msgstr "crwdns90008:0crwdne90008:0"
+
+#: accounts/doctype/pos_invoice/pos_invoice.py:251
+msgid "You need to cancel POS Closing Entry {} to be able to cancel this document."
+msgstr "crwdns90010:0crwdne90010:0"
+
+#. Success message of the Module Onboarding 'Home'
+#: setup/module_onboarding/home/home.json
+msgid "You're ready to start your journey with ERPNext"
+msgstr "crwdns90012:0crwdne90012:0"
+
+#. Option for the 'Provider' (Select) field in DocType 'Video'
+#: utilities/doctype/video/video.json
+msgctxt "Video"
+msgid "YouTube"
+msgstr "crwdns90014:0crwdne90014:0"
+
+#. Name of a report
+#: utilities/report/youtube_interactions/youtube_interactions.json
+msgid "YouTube Interactions"
+msgstr "crwdns90016:0crwdne90016:0"
+
+#. Description of the 'ERPNext Company' (Data) field in DocType 'Tally
+#. Migration'
+#: erpnext_integrations/doctype/tally_migration/tally_migration.json
+msgctxt "Tally Migration"
+msgid "Your Company set in ERPNext"
+msgstr "crwdns90018:0crwdne90018:0"
+
+#: www/book_appointment/index.html:49
+msgid "Your Name (required)"
+msgstr "crwdns90020:0crwdne90020:0"
+
+#: templates/includes/footer/footer_extension.html:5
+#: templates/includes/footer/footer_extension.html:6
+msgid "Your email address..."
+msgstr "crwdns90022:0crwdne90022:0"
+
+#: www/book_appointment/verify/index.html:11
+msgid "Your email has been verified and your appointment has been scheduled"
+msgstr "crwdns90024:0crwdne90024:0"
+
+#: patches/v11_0/add_default_dispatch_notification_template.py:22
+#: setup/setup_wizard/operations/install_fixtures.py:288
+msgid "Your order is out for delivery!"
+msgstr "crwdns90026:0crwdne90026:0"
+
+#: templates/pages/help.html:52
+msgid "Your tickets"
+msgstr "crwdns90028:0crwdne90028:0"
+
+#. Label of a Data field in DocType 'Video'
+#: utilities/doctype/video/video.json
+msgctxt "Video"
+msgid "Youtube ID"
+msgstr "crwdns90030:0crwdne90030:0"
+
+#. Label of a Section Break field in DocType 'Video'
+#: utilities/doctype/video/video.json
+msgctxt "Video"
+msgid "Youtube Statistics"
+msgstr "crwdns90032:0crwdne90032:0"
+
+#: public/js/utils/contact_address_quick_entry.js:71
+msgid "ZIP Code"
+msgstr "crwdns90034:0crwdne90034:0"
+
+#. Label of a Check field in DocType 'Exchange Rate Revaluation Account'
+#: accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
+msgctxt "Exchange Rate Revaluation Account"
+msgid "Zero Balance"
+msgstr "crwdns90036:0crwdne90036:0"
+
+#: regional/report/uae_vat_201/uae_vat_201.py:66
+msgid "Zero Rated"
+msgstr "crwdns90038:0crwdne90038:0"
+
+#: stock/doctype/stock_entry/stock_entry.py:362
+msgid "Zero quantity"
+msgstr "crwdns90040:0crwdne90040:0"
+
+#. Label of a Attach field in DocType 'Import Supplier Invoice'
+#: regional/doctype/import_supplier_invoice/import_supplier_invoice.json
+msgctxt "Import Supplier Invoice"
+msgid "Zip File"
+msgstr "crwdns90042:0crwdne90042:0"
+
+#: stock/reorder_item.py:368
+msgid "[Important] [ERPNext] Auto Reorder Errors"
+msgstr "crwdns90044:0crwdne90044:0"
+
+#: controllers/status_updater.py:247
+msgid "`Allow Negative rates for Items`"
+msgstr "crwdns90046:0crwdne90046:0"
+
+#: stock/doctype/stock_settings/stock_settings.py:92
+#, python-format
+msgid "`Freeze Stocks Older Than` should be smaller than %d days."
+msgstr "crwdns90048:0%dcrwdne90048:0"
+
+#: stock/stock_ledger.py:1700
+msgid "after"
+msgstr "crwdns112160:0crwdne112160:0"
+
+#: accounts/doctype/shipping_rule/shipping_rule.py:204
+msgid "and"
+msgstr "crwdns90050:0crwdne90050:0"
+
+#: manufacturing/doctype/bom/bom.js:792
+msgid "as a percentage of finished item quantity"
+msgstr "crwdns90052:0crwdne90052:0"
+
+#: www/book_appointment/index.html:43
+msgid "at"
+msgstr "crwdns90054:0crwdne90054:0"
+
+#: buying/report/purchase_analytics/purchase_analytics.js:16
+#: selling/report/sales_analytics/sales_analytics.js:24
+msgid "based_on"
+msgstr "crwdns90056:0crwdne90056:0"
+
+#: public/js/utils/sales_common.js:256
+msgid "cannot be greater than 100"
+msgstr "crwdns112162:0crwdne112162:0"
+
+#. Label of a Small Text field in DocType 'Production Plan Sub Assembly Item'
+#: manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+msgctxt "Production Plan Sub Assembly Item"
+msgid "description"
+msgstr "crwdns90058:0crwdne90058:0"
+
+#. Option for the 'Plaid Environment' (Select) field in DocType 'Plaid
+#. Settings'
+#: erpnext_integrations/doctype/plaid_settings/plaid_settings.json
+msgctxt "Plaid Settings"
+msgid "development"
+msgstr "crwdns90060:0crwdne90060:0"
+
+#: selling/page/point_of_sale/pos_item_cart.js:433
+msgid "discount applied"
+msgstr "crwdns112164:0crwdne112164:0"
+
+#: selling/report/sales_person_commission_summary/sales_person_commission_summary.py:46
+#: selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:58
+msgid "doc_type"
+msgstr "crwdns90062:0crwdne90062:0"
+
+#: selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:25
+#: selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:25
+msgid "doctype"
+msgstr "crwdns90064:0crwdne90064:0"
+
+#. Description of the 'Coupon Name' (Data) field in DocType 'Coupon Code'
+#: accounts/doctype/coupon_code/coupon_code.json
+msgctxt "Coupon Code"
+msgid "e.g. \"Summer Holiday 2019 Offer 20\""
+msgstr "crwdns90066:0crwdne90066:0"
+
+#. Description of the 'Shipping Rule Label' (Data) field in DocType 'Shipping
+#. Rule'
+#: accounts/doctype/shipping_rule/shipping_rule.json
+msgctxt "Shipping Rule"
+msgid "example: Next Day Shipping"
+msgstr "crwdns90068:0crwdne90068:0"
+
+#. Option for the 'Service Provider' (Select) field in DocType 'Currency
+#. Exchange Settings'
+#: accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
+msgctxt "Currency Exchange Settings"
+msgid "exchangerate.host"
+msgstr "crwdns90070:0crwdne90070:0"
+
+#: crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:161
+msgid "fieldname"
+msgstr "crwdns112166:0crwdne112166:0"
+
+#. Option for the 'Service Provider' (Select) field in DocType 'Currency
+#. Exchange Settings'
+#: accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
+msgctxt "Currency Exchange Settings"
+msgid "frankfurter.app"
+msgstr "crwdns90072:0crwdne90072:0"
+
+#: templates/form_grid/item_grid.html:66 templates/form_grid/item_grid.html:80
+msgid "hidden"
+msgstr "crwdns112168:0crwdne112168:0"
+
+#: projects/doctype/project/project_dashboard.html:13
+msgid "hours"
+msgstr "crwdns112170:0crwdne112170:0"
+
+#. Label of a Attach Image field in DocType 'Batch'
+#: stock/doctype/batch/batch.json
+msgctxt "Batch"
+msgid "image"
+msgstr "crwdns90074:0crwdne90074:0"
+
+#: accounts/doctype/budget/budget.py:260
+msgid "is already"
+msgstr "crwdns90076:0crwdne90076:0"
+
+#. Label of a Int field in DocType 'Cost Center'
+#: accounts/doctype/cost_center/cost_center.json
+msgctxt "Cost Center"
+msgid "lft"
+msgstr "crwdns90078:0crwdne90078:0"
+
+#. Label of a Int field in DocType 'Customer Group'
+#: setup/doctype/customer_group/customer_group.json
+msgctxt "Customer Group"
+msgid "lft"
+msgstr "crwdns90080:0crwdne90080:0"
+
+#. Label of a Int field in DocType 'Department'
+#: setup/doctype/department/department.json
+msgctxt "Department"
+msgid "lft"
+msgstr "crwdns90082:0crwdne90082:0"
+
+#. Label of a Int field in DocType 'Employee'
+#: setup/doctype/employee/employee.json
+msgctxt "Employee"
+msgid "lft"
+msgstr "crwdns90084:0crwdne90084:0"
+
+#. Label of a Int field in DocType 'Item Group'
+#: setup/doctype/item_group/item_group.json
+msgctxt "Item Group"
+msgid "lft"
+msgstr "crwdns90086:0crwdne90086:0"
+
+#. Label of a Int field in DocType 'Location'
+#: assets/doctype/location/location.json
+msgctxt "Location"
+msgid "lft"
+msgstr "crwdns90088:0crwdne90088:0"
+
+#. Label of a Int field in DocType 'Sales Person'
+#: setup/doctype/sales_person/sales_person.json
+msgctxt "Sales Person"
+msgid "lft"
+msgstr "crwdns90090:0crwdne90090:0"
+
+#. Label of a Int field in DocType 'Supplier Group'
+#: setup/doctype/supplier_group/supplier_group.json
+msgctxt "Supplier Group"
+msgid "lft"
+msgstr "crwdns90092:0crwdne90092:0"
+
+#. Label of a Int field in DocType 'Task'
+#: projects/doctype/task/task.json
+msgctxt "Task"
+msgid "lft"
+msgstr "crwdns90094:0crwdne90094:0"
+
+#. Label of a Int field in DocType 'Territory'
+#: setup/doctype/territory/territory.json
+msgctxt "Territory"
+msgid "lft"
+msgstr "crwdns90096:0crwdne90096:0"
+
+#. Label of a Int field in DocType 'Warehouse'
+#: stock/doctype/warehouse/warehouse.json
+msgctxt "Warehouse"
+msgid "lft"
+msgstr "crwdns90098:0crwdne90098:0"
+
+#. Label of a Data field in DocType 'Production Plan Item'
+#: manufacturing/doctype/production_plan_item/production_plan_item.json
+msgctxt "Production Plan Item"
+msgid "material_request_item"
+msgstr "crwdns90100:0crwdne90100:0"
+
+#: controllers/selling_controller.py:151
+msgid "must be between 0 and 100"
+msgstr "crwdns90102:0crwdne90102:0"
+
+#. Label of a Data field in DocType 'Company'
+#: setup/doctype/company/company.json
+msgctxt "Company"
+msgid "old_parent"
+msgstr "crwdns90104:0crwdne90104:0"
+
+#. Label of a Link field in DocType 'Cost Center'
+#: accounts/doctype/cost_center/cost_center.json
+msgctxt "Cost Center"
+msgid "old_parent"
+msgstr "crwdns90106:0crwdne90106:0"
+
+#. Label of a Link field in DocType 'Customer Group'
+#: setup/doctype/customer_group/customer_group.json
+msgctxt "Customer Group"
+msgid "old_parent"
+msgstr "crwdns90108:0crwdne90108:0"
+
+#. Label of a Link field in DocType 'Item Group'
+#: setup/doctype/item_group/item_group.json
+msgctxt "Item Group"
+msgid "old_parent"
+msgstr "crwdns90110:0crwdne90110:0"
+
+#. Label of a Data field in DocType 'Quality Procedure'
+#: quality_management/doctype/quality_procedure/quality_procedure.json
+msgctxt "Quality Procedure"
+msgid "old_parent"
+msgstr "crwdns90112:0crwdne90112:0"
+
+#. Label of a Data field in DocType 'Sales Person'
+#: setup/doctype/sales_person/sales_person.json
+msgctxt "Sales Person"
+msgid "old_parent"
+msgstr "crwdns90114:0crwdne90114:0"
+
+#. Label of a Link field in DocType 'Territory'
+#: setup/doctype/territory/territory.json
+msgctxt "Territory"
+msgid "old_parent"
+msgstr "crwdns90116:0crwdne90116:0"
+
+#: templates/pages/task_info.html:90
+msgid "on"
+msgstr "crwdns112172:0crwdne112172:0"
+
+#: controllers/accounts_controller.py:1097
+msgid "or"
+msgstr "crwdns90118:0crwdne90118:0"
+
+#: support/doctype/service_level_agreement/service_level_agreement.js:50
+msgid "or its descendants"
+msgstr "crwdns90120:0crwdne90120:0"
+
+#: templates/includes/macros.html:207 templates/includes/macros.html:211
+msgid "out of 5"
+msgstr "crwdns90122:0crwdne90122:0"
+
+#: public/js/utils.js:417
+msgid "payments app is not installed. Please install it from {0} or {1}"
+msgstr "crwdns90124:0{0}crwdnd90124:0{1}crwdne90124:0"
+
+#: utilities/__init__.py:47
+msgid "payments app is not installed. Please install it from {} or {}"
+msgstr "crwdns90126:0crwdne90126:0"
+
+#. Description of the 'Billing Rate' (Currency) field in DocType 'Activity
+#. Cost'
+#. Description of the 'Costing Rate' (Currency) field in DocType 'Activity
+#. Cost'
+#: projects/doctype/activity_cost/activity_cost.json
+msgctxt "Activity Cost"
+msgid "per hour"
+msgstr "crwdns90128:0crwdne90128:0"
+
+#. Description of the 'Electricity Cost' (Currency) field in DocType
+#. 'Workstation'
+#. Description of the 'Consumable Cost' (Currency) field in DocType
+#. 'Workstation'
+#. Description of the 'Rent Cost' (Currency) field in DocType 'Workstation'
+#. Description of the 'Net Hour Rate' (Currency) field in DocType 'Workstation'
+#: manufacturing/doctype/workstation/workstation.json
+msgctxt "Workstation"
+msgid "per hour"
+msgstr "crwdns90130:0crwdne90130:0"
+
+#. Description of the 'Electricity Cost' (Currency) field in DocType
+#. 'Workstation Type'
+#. Description of the 'Consumable Cost' (Currency) field in DocType
+#. 'Workstation Type'
+#. Description of the 'Rent Cost' (Currency) field in DocType 'Workstation
+#. Type'
+#. Description of the 'Net Hour Rate' (Currency) field in DocType 'Workstation
+#. Type'
+#: manufacturing/doctype/workstation_type/workstation_type.json
+msgctxt "Workstation Type"
+msgid "per hour"
+msgstr "crwdns90132:0crwdne90132:0"
+
+#: stock/stock_ledger.py:1701
+msgid "performing either one below:"
+msgstr "crwdns90134:0crwdne90134:0"
+
+#. Description of the 'Product Bundle Item' (Data) field in DocType 'Pick List
+#. Item'
+#: stock/doctype/pick_list_item/pick_list_item.json
+msgctxt "Pick List Item"
+msgid "product bundle item row's name in sales order. Also indicates that picked item is to be used for a product bundle"
+msgstr "crwdns90136:0crwdne90136:0"
+
+#. Option for the 'Plaid Environment' (Select) field in DocType 'Plaid
+#. Settings'
+#: erpnext_integrations/doctype/plaid_settings/plaid_settings.json
+msgctxt "Plaid Settings"
+msgid "production"
+msgstr "crwdns90138:0crwdne90138:0"
+
+#. Label of a Data field in DocType 'Sales Order Item'
+#: selling/doctype/sales_order_item/sales_order_item.json
+msgctxt "Sales Order Item"
+msgid "quotation_item"
+msgstr "crwdns90140:0crwdne90140:0"
+
+#: templates/includes/macros.html:202
+msgid "ratings"
+msgstr "crwdns90142:0crwdne90142:0"
+
+#: accounts/doctype/payment_entry/payment_entry.py:1114
+msgid "received from"
+msgstr "crwdns90144:0crwdne90144:0"
+
+#. Label of a Int field in DocType 'Cost Center'
+#: accounts/doctype/cost_center/cost_center.json
+msgctxt "Cost Center"
+msgid "rgt"
+msgstr "crwdns90146:0crwdne90146:0"
+
+#. Label of a Int field in DocType 'Customer Group'
+#: setup/doctype/customer_group/customer_group.json
+msgctxt "Customer Group"
+msgid "rgt"
+msgstr "crwdns90148:0crwdne90148:0"
+
+#. Label of a Int field in DocType 'Department'
+#: setup/doctype/department/department.json
+msgctxt "Department"
+msgid "rgt"
+msgstr "crwdns90150:0crwdne90150:0"
+
+#. Label of a Int field in DocType 'Employee'
+#: setup/doctype/employee/employee.json
+msgctxt "Employee"
+msgid "rgt"
+msgstr "crwdns90152:0crwdne90152:0"
+
+#. Label of a Int field in DocType 'Item Group'
+#: setup/doctype/item_group/item_group.json
+msgctxt "Item Group"
+msgid "rgt"
+msgstr "crwdns90154:0crwdne90154:0"
+
+#. Label of a Int field in DocType 'Location'
+#: assets/doctype/location/location.json
+msgctxt "Location"
+msgid "rgt"
+msgstr "crwdns90156:0crwdne90156:0"
+
+#. Label of a Int field in DocType 'Sales Person'
+#: setup/doctype/sales_person/sales_person.json
+msgctxt "Sales Person"
+msgid "rgt"
+msgstr "crwdns90158:0crwdne90158:0"
+
+#. Label of a Int field in DocType 'Supplier Group'
+#: setup/doctype/supplier_group/supplier_group.json
+msgctxt "Supplier Group"
+msgid "rgt"
+msgstr "crwdns90160:0crwdne90160:0"
+
+#. Label of a Int field in DocType 'Task'
+#: projects/doctype/task/task.json
+msgctxt "Task"
+msgid "rgt"
+msgstr "crwdns90162:0crwdne90162:0"
+
+#. Label of a Int field in DocType 'Territory'
+#: setup/doctype/territory/territory.json
+msgctxt "Territory"
+msgid "rgt"
+msgstr "crwdns90164:0crwdne90164:0"
+
+#. Label of a Int field in DocType 'Warehouse'
+#: stock/doctype/warehouse/warehouse.json
+msgctxt "Warehouse"
+msgid "rgt"
+msgstr "crwdns90166:0crwdne90166:0"
+
+#. Option for the 'Plaid Environment' (Select) field in DocType 'Plaid
+#. Settings'
+#: erpnext_integrations/doctype/plaid_settings/plaid_settings.json
+msgctxt "Plaid Settings"
+msgid "sandbox"
+msgstr "crwdns90168:0crwdne90168:0"
+
+#: accounts/doctype/subscription/subscription.py:711
+msgid "subscription is already cancelled."
+msgstr "crwdns90172:0crwdne90172:0"
+
+#: controllers/status_updater.py:353 controllers/status_updater.py:373
+msgid "target_ref_field"
+msgstr "crwdns90174:0crwdne90174:0"
+
+#. Label of a Data field in DocType 'Production Plan Item'
+#: manufacturing/doctype/production_plan_item/production_plan_item.json
+msgctxt "Production Plan Item"
+msgid "temporary name"
+msgstr "crwdns90176:0crwdne90176:0"
+
+#. Label of a Data field in DocType 'Activity Cost'
+#: projects/doctype/activity_cost/activity_cost.json
+msgctxt "Activity Cost"
+msgid "title"
+msgstr "crwdns90178:0crwdne90178:0"
+
+#: accounts/doctype/payment_entry/payment_entry.py:1114
+#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:27
+#: accounts/report/general_ledger/general_ledger.html:20
+#: www/book_appointment/index.js:134
+msgid "to"
+msgstr "crwdns90180:0crwdne90180:0"
+
+#: accounts/doctype/sales_invoice/sales_invoice.py:2706
+msgid "to unallocate the amount of this Return Invoice before cancelling it."
+msgstr "crwdns90182:0crwdne90182:0"
+
+#. Description of the 'Coupon Code' (Data) field in DocType 'Coupon Code'
+#: accounts/doctype/coupon_code/coupon_code.json
+msgctxt "Coupon Code"
+msgid "unique e.g. SAVE20  To be used to get discount"
+msgstr "crwdns90184:0crwdne90184:0"
+
+#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:87
+#: accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:338
+msgid "up to "
+msgstr "crwdns90186:0crwdne90186:0"
+
+#: accounts/report/budget_variance_report/budget_variance_report.js:9
+msgid "variance"
+msgstr "crwdns90188:0crwdne90188:0"
+
+#: manufacturing/doctype/bom_update_log/bom_updation_utils.py:41
+msgid "via BOM Update Tool"
+msgstr "crwdns90190:0crwdne90190:0"
+
+#: accounts/doctype/budget/budget.py:263
+msgid "will be"
+msgstr "crwdns90192:0crwdne90192:0"
+
+#: assets/doctype/asset_category/asset_category.py:110
+msgid "you must select Capital Work in Progress Account in accounts table"
+msgstr "crwdns90194:0crwdne90194:0"
+
+#: accounts/report/cash_flow/cash_flow.py:226
+#: accounts/report/cash_flow/cash_flow.py:227
+msgid "{0}"
+msgstr "crwdns90196:0{0}crwdne90196:0"
+
+#: controllers/accounts_controller.py:930
+msgid "{0} '{1}' is disabled"
+msgstr "crwdns90198:0{0}crwdnd90198:0{1}crwdne90198:0"
+
+#: accounts/utils.py:172
+msgid "{0} '{1}' not in Fiscal Year {2}"
+msgstr "crwdns90200:0{0}crwdnd90200:0{1}crwdnd90200:0{2}crwdne90200:0"
+
+#: manufacturing/doctype/work_order/work_order.py:366
+msgid "{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3}"
+msgstr "crwdns90202:0{0}crwdnd90202:0{1}crwdnd90202:0{2}crwdnd90202:0{3}crwdne90202:0"
+
+#: stock/report/stock_ageing/stock_ageing.py:201
+msgid "{0} - Above"
+msgstr "crwdns90204:0{0}crwdne90204:0"
+
+#: stock/doctype/landed_cost_voucher/landed_cost_voucher.py:281
+msgid "{0} <b>{1}</b> has submitted Assets. Remove Item <b>{2}</b> from table to continue."
+msgstr "crwdns90206:0{0}crwdnd90206:0{1}crwdnd90206:0{2}crwdne90206:0"
+
+#: controllers/accounts_controller.py:1985
+msgid "{0} Account not found against Customer {1}."
+msgstr "crwdns90208:0{0}crwdnd90208:0{1}crwdne90208:0"
+
+#: accounts/doctype/budget/budget.py:268
+msgid "{0} Budget for Account {1} against {2} {3} is {4}. It {5} exceed by {6}"
+msgstr "crwdns90210:0{0}crwdnd90210:0{1}crwdnd90210:0{2}crwdnd90210:0{3}crwdnd90210:0{4}crwdnd90210:0{5}crwdnd90210:0{6}crwdne90210:0"
+
+#: accounts/doctype/pricing_rule/utils.py:758
+msgid "{0} Coupon used are {1}. Allowed quantity is exhausted"
+msgstr "crwdns90212:0{0}crwdnd90212:0{1}crwdne90212:0"
+
+#: setup/doctype/email_digest/email_digest.py:126
+msgid "{0} Digest"
+msgstr "crwdns90214:0{0}crwdne90214:0"
+
+#: accounts/utils.py:1255
+msgid "{0} Number {1} is already used in {2} {3}"
+msgstr "crwdns90216:0{0}crwdnd90216:0{1}crwdnd90216:0{2}crwdnd90216:0{3}crwdne90216:0"
+
+#: manufacturing/doctype/work_order/work_order.js:397
+msgid "{0} Operations: {1}"
+msgstr "crwdns90218:0{0}crwdnd90218:0{1}crwdne90218:0"
+
+#: stock/doctype/material_request/material_request.py:167
+msgid "{0} Request for {1}"
+msgstr "crwdns90220:0{0}crwdnd90220:0{1}crwdne90220:0"
+
+#: 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 "crwdns90222:0{0}crwdne90222:0"
+
+#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:428
+msgid "{0} Transaction(s) Reconciled"
+msgstr "crwdns90224:0{0}crwdne90224:0"
+
+#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:61
+msgid "{0} account is not of type {1}"
+msgstr "crwdns90226:0{0}crwdnd90226:0{1}crwdne90226:0"
+
+#: stock/doctype/purchase_receipt/purchase_receipt.py:448
+msgid "{0} account not found while submitting purchase receipt"
+msgstr "crwdns90228:0{0}crwdne90228:0"
+
+#: accounts/doctype/journal_entry/journal_entry.py:957
+msgid "{0} against Bill {1} dated {2}"
+msgstr "crwdns90230:0{0}crwdnd90230:0{1}crwdnd90230:0{2}crwdne90230:0"
+
+#: accounts/doctype/journal_entry/journal_entry.py:966
+msgid "{0} against Purchase Order {1}"
+msgstr "crwdns90232:0{0}crwdnd90232:0{1}crwdne90232:0"
+
+#: accounts/doctype/journal_entry/journal_entry.py:933
+msgid "{0} against Sales Invoice {1}"
+msgstr "crwdns90234:0{0}crwdnd90234:0{1}crwdne90234:0"
+
+#: accounts/doctype/journal_entry/journal_entry.py:940
+msgid "{0} against Sales Order {1}"
+msgstr "crwdns90236:0{0}crwdnd90236:0{1}crwdne90236:0"
+
+#: quality_management/doctype/quality_procedure/quality_procedure.py:69
+msgid "{0} already has a Parent Procedure {1}."
+msgstr "crwdns90238:0{0}crwdnd90238:0{1}crwdne90238:0"
+
+#: stock/doctype/delivery_note/delivery_note.py:671
+msgid "{0} and {1}"
+msgstr "crwdns90240:0{0}crwdnd90240:0{1}crwdne90240:0"
+
+#: accounts/report/general_ledger/general_ledger.py:66
+#: accounts/report/pos_register/pos_register.py:114
+msgid "{0} and {1} are mandatory"
+msgstr "crwdns90242:0{0}crwdnd90242:0{1}crwdne90242:0"
+
+#: assets/doctype/asset_movement/asset_movement.py:42
+msgid "{0} asset cannot be transferred"
+msgstr "crwdns90244:0{0}crwdne90244:0"
+
+#: accounts/doctype/pricing_rule/pricing_rule.py:271
+msgid "{0} can not be negative"
+msgstr "crwdns90246:0{0}crwdne90246:0"
+
+#: accounts/doctype/cost_center_allocation/cost_center_allocation.py:138
+msgid "{0} cannot be used as a Main Cost Center because it has been used as child in Cost Center Allocation {1}"
+msgstr "crwdns90248:0{0}crwdnd90248:0{1}crwdne90248:0"
+
+#: manufacturing/doctype/production_plan/production_plan.py:792
+#: manufacturing/doctype/production_plan/production_plan.py:886
+msgid "{0} created"
+msgstr "crwdns90250:0{0}crwdne90250:0"
+
+#: setup/doctype/company/company.py:190
+msgid "{0} currency must be same as company's default currency. Please select another account."
+msgstr "crwdns90252:0{0}crwdne90252:0"
+
+#: buying/doctype/purchase_order/purchase_order.py:311
+msgid "{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution."
+msgstr "crwdns90254:0{0}crwdnd90254:0{1}crwdne90254:0"
+
+#: buying/doctype/request_for_quotation/request_for_quotation.py:96
+msgid "{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution."
+msgstr "crwdns90256:0{0}crwdnd90256:0{1}crwdne90256:0"
+
+#: accounts/doctype/pos_profile/pos_profile.py:122
+msgid "{0} does not belong to Company {1}"
+msgstr "crwdns90258:0{0}crwdnd90258:0{1}crwdne90258:0"
+
+#: accounts/doctype/item_tax_template/item_tax_template.py:58
+msgid "{0} entered twice in Item Tax"
+msgstr "crwdns90260:0{0}crwdne90260:0"
+
+#: setup/doctype/item_group/item_group.py:48 stock/doctype/item/item.py:430
+msgid "{0} entered twice {1} in Item Taxes"
+msgstr "crwdns90262:0{0}crwdnd90262:0{1}crwdne90262:0"
+
+#: accounts/utils.py:137 projects/doctype/activity_cost/activity_cost.py:40
+msgid "{0} for {1}"
+msgstr "crwdns90264:0{0}crwdnd90264:0{1}crwdne90264:0"
+
+#: accounts/doctype/payment_entry/payment_entry.py:364
+msgid "{0} has Payment Term based allocation enabled. Select a Payment Term for Row #{1} in Payment References section"
+msgstr "crwdns90266:0{0}crwdnd90266:0#{1}crwdne90266:0"
+
+#: setup/default_success_action.py:14
+msgid "{0} has been submitted successfully"
+msgstr "crwdns90268:0{0}crwdne90268:0"
+
+#: projects/doctype/project/project_dashboard.html:15
+msgid "{0} hours"
+msgstr "crwdns112174:0{0}crwdne112174:0"
+
+#: controllers/accounts_controller.py:2304
+msgid "{0} in row {1}"
+msgstr "crwdns90270:0{0}crwdnd90270:0{1}crwdne90270:0"
+
+#: accounts/doctype/pos_profile/pos_profile.py:75
+msgid "{0} is a mandatory Accounting Dimension. <br>Please set a value for {0} in Accounting Dimensions section."
+msgstr "crwdns90272:0{0}crwdnd90272:0{0}crwdne90272:0"
+
+#: setup/doctype/transaction_deletion_record/transaction_deletion_record.py:189
+msgid "{0} is already running for {1}"
+msgstr "crwdns112176:0{0}crwdnd112176:0{1}crwdne112176:0"
+
+#: controllers/accounts_controller.py:164
+msgid "{0} is blocked so this transaction cannot proceed"
+msgstr "crwdns90274:0{0}crwdne90274:0"
+
+#: accounts/doctype/budget/budget.py:57
+#: accounts/doctype/payment_entry/payment_entry.py:551
+#: accounts/report/general_ledger/general_ledger.py:62
+#: accounts/report/pos_register/pos_register.py:110 controllers/trends.py:50
+msgid "{0} is mandatory"
+msgstr "crwdns90276:0{0}crwdne90276:0"
+
+#: accounts/doctype/sales_invoice/sales_invoice.py:992
+msgid "{0} is mandatory for Item {1}"
+msgstr "crwdns90278:0{0}crwdnd90278:0{1}crwdne90278:0"
+
+#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:101
+#: accounts/general_ledger.py:722
+msgid "{0} is mandatory for account {1}"
+msgstr "crwdns90280:0{0}crwdnd90280:0{1}crwdne90280:0"
+
+#: public/js/controllers/taxes_and_totals.js:122
+msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}"
+msgstr "crwdns90282:0{0}crwdnd90282:0{1}crwdnd90282:0{2}crwdne90282:0"
+
+#: controllers/accounts_controller.py:2576
+msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}."
+msgstr "crwdns90284:0{0}crwdnd90284:0{1}crwdnd90284:0{2}crwdne90284:0"
+
+#: selling/doctype/customer/customer.py:199
+msgid "{0} is not a company bank account"
+msgstr "crwdns90286:0{0}crwdne90286:0"
+
+#: accounts/doctype/cost_center/cost_center.py:55
+msgid "{0} is not a group node. Please select a group node as parent cost center"
+msgstr "crwdns90288:0{0}crwdne90288:0"
+
+#: stock/doctype/stock_entry/stock_entry.py:411
+msgid "{0} is not a stock Item"
+msgstr "crwdns90290:0{0}crwdne90290:0"
+
+#: controllers/item_variant.py:144
+msgid "{0} is not a valid Value for Attribute {1} of Item {2}."
+msgstr "crwdns90292:0{0}crwdnd90292:0{1}crwdnd90292:0{2}crwdne90292:0"
+
+#: accounts/doctype/pricing_rule/pricing_rule.py:161
+msgid "{0} is not added in the table"
+msgstr "crwdns90294:0{0}crwdne90294:0"
+
+#: support/doctype/service_level_agreement/service_level_agreement.py:142
+msgid "{0} is not enabled in {1}"
+msgstr "crwdns90296:0{0}crwdnd90296:0{1}crwdne90296:0"
+
+#: setup/doctype/transaction_deletion_record/transaction_deletion_record.py:197
+msgid "{0} is not running. Cannot trigger events for this Document"
+msgstr "crwdns112178:0{0}crwdne112178:0"
+
+#: stock/doctype/material_request/material_request.py:566
+msgid "{0} is not the default supplier for any items."
+msgstr "crwdns90298:0{0}crwdne90298:0"
+
+#: accounts/doctype/payment_entry/payment_entry.py:2325
+msgid "{0} is on hold till {1}"
+msgstr "crwdns90300:0{0}crwdnd90300:0{1}crwdne90300:0"
+
+#: accounts/doctype/gl_entry/gl_entry.py:121
+#: accounts/doctype/pricing_rule/pricing_rule.py:165
+#: stock/doctype/stock_ledger_entry/stock_ledger_entry.py:193
+#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:118
+msgid "{0} is required"
+msgstr "crwdns90302:0{0}crwdne90302:0"
+
+#: manufacturing/doctype/work_order/work_order.js:362
+msgid "{0} items in progress"
+msgstr "crwdns90304:0{0}crwdne90304:0"
+
+#: manufacturing/doctype/work_order/work_order.js:346
+msgid "{0} items produced"
+msgstr "crwdns90306:0{0}crwdne90306:0"
+
+#: controllers/sales_and_purchase_return.py:174
+msgid "{0} must be negative in return document"
+msgstr "crwdns90308:0{0}crwdne90308:0"
+
+#: accounts/doctype/sales_invoice/sales_invoice.py:1957
+msgid "{0} not allowed to transact with {1}. Please change the Company."
+msgstr "crwdns90310:0{0}crwdnd90310:0{1}crwdne90310:0"
+
+#: manufacturing/doctype/bom/bom.py:467
+msgid "{0} not found for item {1}"
+msgstr "crwdns90312:0{0}crwdnd90312:0{1}crwdne90312:0"
+
+#: support/doctype/service_level_agreement/service_level_agreement.py:696
+msgid "{0} parameter is invalid"
+msgstr "crwdns90314:0{0}crwdne90314:0"
+
+#: accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:68
+msgid "{0} payment entries can not be filtered by {1}"
+msgstr "crwdns90316:0{0}crwdnd90316:0{1}crwdne90316:0"
+
+#: controllers/stock_controller.py:1085
+msgid "{0} qty of Item {1} is being received into Warehouse {2} with capacity {3}."
+msgstr "crwdns90318:0{0}crwdnd90318:0{1}crwdnd90318:0{2}crwdnd90318:0{3}crwdne90318:0"
+
+#: stock/doctype/stock_reconciliation/stock_reconciliation.py:505
+msgid "{0} units are reserved for Item {1} in Warehouse {2}, please un-reserve the same to {3} the Stock Reconciliation."
+msgstr "crwdns90320:0{0}crwdnd90320:0{1}crwdnd90320:0{2}crwdnd90320:0{3}crwdne90320:0"
+
+#: stock/doctype/pick_list/pick_list.py:773
+msgid "{0} units of Item {1} is not available."
+msgstr "crwdns90322:0{0}crwdnd90322:0{1}crwdne90322:0"
+
+#: stock/doctype/pick_list/pick_list.py:789
+msgid "{0} units of Item {1} is picked in another Pick List."
+msgstr "crwdns90324:0{0}crwdnd90324:0{1}crwdne90324:0"
+
+#: stock/doctype/stock_ledger_entry/stock_ledger_entry.py:145
+msgid "{0} units of {1} are required in {2}{3}, on {4} {5} for {6} to complete the transaction."
+msgstr "crwdns90326:0{0}crwdnd90326:0{1}crwdnd90326:0{2}crwdnd90326:0{3}crwdnd90326:0{4}crwdnd90326:0{5}crwdnd90326:0{6}crwdne90326:0"
+
+#: stock/stock_ledger.py:1366 stock/stock_ledger.py:1836
+#: stock/stock_ledger.py:1852
+msgid "{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction."
+msgstr "crwdns90328:0{0}crwdnd90328:0{1}crwdnd90328:0{2}crwdnd90328:0{3}crwdnd90328:0{4}crwdnd90328:0{5}crwdne90328:0"
+
+#: stock/stock_ledger.py:1962 stock/stock_ledger.py:2012
+msgid "{0} units of {1} needed in {2} on {3} {4} to complete this transaction."
+msgstr "crwdns90330:0{0}crwdnd90330:0{1}crwdnd90330:0{2}crwdnd90330:0{3}crwdnd90330:0{4}crwdne90330:0"
+
+#: stock/stock_ledger.py:1360
+msgid "{0} units of {1} needed in {2} to complete this transaction."
+msgstr "crwdns90332:0{0}crwdnd90332:0{1}crwdnd90332:0{2}crwdne90332:0"
+
+#: stock/utils.py:427
+msgid "{0} valid serial nos for Item {1}"
+msgstr "crwdns90334:0{0}crwdnd90334:0{1}crwdne90334:0"
+
+#: stock/doctype/item/item.js:615
+msgid "{0} variants created."
+msgstr "crwdns90336:0{0}crwdne90336:0"
+
+#: accounts/doctype/payment_term/payment_term.js:19
+msgid "{0} will be given as discount."
+msgstr "crwdns90338:0{0}crwdne90338:0"
+
+#: manufacturing/doctype/job_card/job_card.py:780
+msgid "{0} {1}"
+msgstr "crwdns90340:0{0}crwdnd90340:0{1}crwdne90340:0"
+
+#: public/js/utils/serial_no_batch_selector.js:206
+msgid "{0} {1} Manually"
+msgstr "crwdns104706:0{0}crwdnd104706:0{1}crwdne104706:0"
+
+#: accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:432
+msgid "{0} {1} Partially Reconciled"
+msgstr "crwdns90342:0{0}crwdnd90342:0{1}crwdne90342:0"
+
+#: stock/doctype/stock_reservation_entry/stock_reservation_entry.py:417
+msgid "{0} {1} cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one."
+msgstr "crwdns90344:0{0}crwdnd90344:0{1}crwdne90344:0"
+
+#: accounts/doctype/payment_order/payment_order.py:123
+msgid "{0} {1} created"
+msgstr "crwdns90346:0{0}crwdnd90346:0{1}crwdne90346:0"
+
+#: accounts/doctype/payment_entry/payment_entry.py:515
+#: accounts/doctype/payment_entry/payment_entry.py:571
+#: accounts/doctype/payment_entry/payment_entry.py:2084
+msgid "{0} {1} does not exist"
+msgstr "crwdns90348:0{0}crwdnd90348:0{1}crwdne90348:0"
+
+#: accounts/party.py:535
+msgid "{0} {1} has accounting entries in currency {2} for company {3}. Please select a receivable or payable account with currency {2}."
+msgstr "crwdns90350:0{0}crwdnd90350:0{1}crwdnd90350:0{2}crwdnd90350:0{3}crwdnd90350:0{2}crwdne90350:0"
+
+#: accounts/doctype/payment_entry/payment_entry.py:374
+msgid "{0} {1} has already been fully paid."
+msgstr "crwdns90352:0{0}crwdnd90352:0{1}crwdne90352:0"
+
+#: accounts/doctype/payment_entry/payment_entry.py:384
+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 "crwdns90354:0{0}crwdnd90354:0{1}crwdne90354:0"
+
+#: buying/doctype/purchase_order/purchase_order.py:450
+#: selling/doctype/sales_order/sales_order.py:484
+#: stock/doctype/material_request/material_request.py:198
+msgid "{0} {1} has been modified. Please refresh."
+msgstr "crwdns90356:0{0}crwdnd90356:0{1}crwdne90356:0"
+
+#: stock/doctype/material_request/material_request.py:225
+msgid "{0} {1} has not been submitted so the action cannot be completed"
+msgstr "crwdns90358:0{0}crwdnd90358:0{1}crwdne90358:0"
+
+#: accounts/doctype/bank_transaction/bank_transaction.py:90
+msgid "{0} {1} is allocated twice in this Bank Transaction"
+msgstr "crwdns90360:0{0}crwdnd90360:0{1}crwdne90360:0"
+
+#: accounts/doctype/payment_entry/payment_entry.py:600
+msgid "{0} {1} is associated with {2}, but Party Account is {3}"
+msgstr "crwdns90362:0{0}crwdnd90362:0{1}crwdnd90362:0{2}crwdnd90362:0{3}crwdne90362:0"
+
+#: controllers/buying_controller.py:649 controllers/selling_controller.py:422
+#: controllers/subcontracting_controller.py:810
+msgid "{0} {1} is cancelled or closed"
+msgstr "crwdns90364:0{0}crwdnd90364:0{1}crwdne90364:0"
+
+#: stock/doctype/material_request/material_request.py:365
+msgid "{0} {1} is cancelled or stopped"
+msgstr "crwdns90366:0{0}crwdnd90366:0{1}crwdne90366:0"
+
+#: stock/doctype/material_request/material_request.py:215
+msgid "{0} {1} is cancelled so the action cannot be completed"
+msgstr "crwdns90368:0{0}crwdnd90368:0{1}crwdne90368:0"
+
+#: accounts/doctype/journal_entry/journal_entry.py:752
+msgid "{0} {1} is closed"
+msgstr "crwdns90370:0{0}crwdnd90370:0{1}crwdne90370:0"
+
+#: accounts/party.py:769
+msgid "{0} {1} is disabled"
+msgstr "crwdns90372:0{0}crwdnd90372:0{1}crwdne90372:0"
+
+#: accounts/party.py:775
+msgid "{0} {1} is frozen"
+msgstr "crwdns90374:0{0}crwdnd90374:0{1}crwdne90374:0"
+
+#: accounts/doctype/journal_entry/journal_entry.py:749
+msgid "{0} {1} is fully billed"
+msgstr "crwdns90376:0{0}crwdnd90376:0{1}crwdne90376:0"
+
+#: accounts/party.py:779
+msgid "{0} {1} is not active"
+msgstr "crwdns90378:0{0}crwdnd90378:0{1}crwdne90378:0"
+
+#: accounts/doctype/payment_entry/payment_entry.py:578
+msgid "{0} {1} is not associated with {2} {3}"
+msgstr "crwdns90380:0{0}crwdnd90380:0{1}crwdnd90380:0{2}crwdnd90380:0{3}crwdne90380:0"
+
+#: accounts/utils.py:133
+msgid "{0} {1} is not in any active Fiscal Year"
+msgstr "crwdns90382:0{0}crwdnd90382:0{1}crwdne90382:0"
+
+#: accounts/doctype/journal_entry/journal_entry.py:746
+#: accounts/doctype/journal_entry/journal_entry.py:787
+msgid "{0} {1} is not submitted"
+msgstr "crwdns90384:0{0}crwdnd90384:0{1}crwdne90384:0"
+
+#: accounts/doctype/payment_entry/payment_entry.py:607
+msgid "{0} {1} is on hold"
+msgstr "crwdns90386:0{0}crwdnd90386:0{1}crwdne90386:0"
+
+#: controllers/buying_controller.py:495
+msgid "{0} {1} is {2}"
+msgstr "crwdns90388:0{0}crwdnd90388:0{1}crwdnd90388:0{2}crwdne90388:0"
+
+#: accounts/doctype/payment_entry/payment_entry.py:612
+msgid "{0} {1} must be submitted"
+msgstr "crwdns90390:0{0}crwdnd90390:0{1}crwdne90390:0"
+
+#: accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:215
+msgid "{0} {1} not allowed to be reposted. Modify {2} to enable reposting."
+msgstr "crwdns90392:0{0}crwdnd90392:0{1}crwdnd90392:0{2}crwdne90392:0"
+
+#: buying/utils.py:117
+msgid "{0} {1} status is {2}"
+msgstr "crwdns90394:0{0}crwdnd90394:0{1}crwdnd90394:0{2}crwdne90394:0"
+
+#: public/js/utils/serial_no_batch_selector.js:191
+msgid "{0} {1} via CSV File"
+msgstr "crwdns90396:0{0}crwdnd90396:0{1}crwdne90396:0"
+
+#: accounts/doctype/gl_entry/gl_entry.py:208
+msgid "{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry"
+msgstr "crwdns90398:0{0}crwdnd90398:0{1}crwdnd90398:0{2}crwdne90398:0"
+
+#: accounts/doctype/gl_entry/gl_entry.py:237
+#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:87
+msgid "{0} {1}: Account {2} does not belong to Company {3}"
+msgstr "crwdns90400:0{0}crwdnd90400:0{1}crwdnd90400:0{2}crwdnd90400:0{3}crwdne90400:0"
+
+#: accounts/doctype/gl_entry/gl_entry.py:225
+#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:75
+msgid "{0} {1}: Account {2} is a Group Account and group accounts cannot be used in transactions"
+msgstr "crwdns90402:0{0}crwdnd90402:0{1}crwdnd90402:0{2}crwdne90402:0"
+
+#: accounts/doctype/gl_entry/gl_entry.py:232
+#: accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:82
+msgid "{0} {1}: Account {2} is inactive"
+msgstr "crwdns90404:0{0}crwdnd90404:0{1}crwdnd90404:0{2}crwdne90404:0"
+
+#: accounts/doctype/gl_entry/gl_entry.py:276
+msgid "{0} {1}: Accounting Entry for {2} can only be made in currency: {3}"
+msgstr "crwdns90406:0{0}crwdnd90406:0{1}crwdnd90406:0{2}crwdnd90406:0{3}crwdne90406:0"
+
+#: controllers/stock_controller.py:547
+msgid "{0} {1}: Cost Center is mandatory for Item {2}"
+msgstr "crwdns90408:0{0}crwdnd90408:0{1}crwdnd90408:0{2}crwdne90408:0"
+
+#: accounts/doctype/gl_entry/gl_entry.py:161
+msgid "{0} {1}: Cost Center is required for 'Profit and Loss' account {2}."
+msgstr "crwdns90410:0{0}crwdnd90410:0{1}crwdnd90410:0{2}crwdne90410:0"
+
+#: accounts/doctype/gl_entry/gl_entry.py:252
+msgid "{0} {1}: Cost Center {2} does not belong to Company {3}"
+msgstr "crwdns90412:0{0}crwdnd90412:0{1}crwdnd90412:0{2}crwdnd90412:0{3}crwdne90412:0"
+
+#: accounts/doctype/gl_entry/gl_entry.py:259
+msgid "{0} {1}: Cost Center {2} is a group cost center and group cost centers cannot be used in transactions"
+msgstr "crwdns90414:0{0}crwdnd90414:0{1}crwdnd90414:0{2}crwdne90414:0"
+
+#: accounts/doctype/gl_entry/gl_entry.py:127
+msgid "{0} {1}: Customer is required against Receivable account {2}"
+msgstr "crwdns90416:0{0}crwdnd90416:0{1}crwdnd90416:0{2}crwdne90416:0"
+
+#: accounts/doctype/gl_entry/gl_entry.py:149
+msgid "{0} {1}: Either debit or credit amount is required for {2}"
+msgstr "crwdns90418:0{0}crwdnd90418:0{1}crwdnd90418:0{2}crwdne90418:0"
+
+#: accounts/doctype/gl_entry/gl_entry.py:133
+msgid "{0} {1}: Supplier is required against Payable account {2}"
+msgstr "crwdns90420:0{0}crwdnd90420:0{1}crwdnd90420:0{2}crwdne90420:0"
+
+#: projects/doctype/project/project_list.js:6
+msgid "{0}%"
+msgstr "crwdns90422:0{0}crwdne90422:0"
+
+#: controllers/website_list_for_contact.py:205
+msgid "{0}% Billed"
+msgstr "crwdns90424:0{0}crwdne90424:0"
+
+#: controllers/website_list_for_contact.py:213
+msgid "{0}% Delivered"
+msgstr "crwdns90426:0{0}crwdne90426:0"
+
+#: accounts/doctype/payment_term/payment_term.js:15
+#, python-format
+msgid "{0}% of total invoice value will be given as discount."
+msgstr "crwdns90428:0{0}crwdne90428:0"
+
+#: projects/doctype/task/task.py:119
+msgid "{0}'s {1} cannot be after {2}'s Expected End Date."
+msgstr "crwdns90430:0{0}crwdnd90430:0{1}crwdnd90430:0{2}crwdne90430:0"
+
+#: manufacturing/doctype/job_card/job_card.py:1024
+msgid "{0}, complete the operation {1} before the operation {2}."
+msgstr "crwdns90432:0{0}crwdnd90432:0{1}crwdnd90432:0{2}crwdne90432:0"
+
+#: accounts/party.py:76
+msgid "{0}: {1} does not exists"
+msgstr "crwdns90434:0{0}crwdnd90434:0{1}crwdne90434:0"
+
+#: accounts/doctype/payment_entry/payment_entry.js:889
+msgid "{0}: {1} must be less than {2}"
+msgstr "crwdns90436:0{0}crwdnd90436:0{1}crwdnd90436:0{2}crwdne90436:0"
+
+#: manufacturing/doctype/bom/bom.py:214
+msgid "{0}{1} Did you rename the item? Please contact Administrator / Tech support"
+msgstr "crwdns90438:0{0}crwdnd90438:0{1}crwdne90438:0"
+
+#: controllers/stock_controller.py:1346
+msgid "{item_name}'s Sample Size ({sample_size}) cannot be greater than the Accepted Quantity ({accepted_quantity})"
+msgstr "crwdns90442:0{item_name}crwdnd90442:0{sample_size}crwdnd90442:0{accepted_quantity}crwdne90442:0"
+
+#: accounts/report/accounts_receivable/accounts_receivable.py:1156
+msgid "{range4}-Above"
+msgstr "crwdns90444:0{range4}crwdne90444:0"
+
+#: assets/report/fixed_asset_register/fixed_asset_register.py:372
+msgid "{}"
+msgstr "crwdns90446:0crwdne90446:0"
+
+#: controllers/buying_controller.py:737
+msgid "{} Assets created for {}"
+msgstr "crwdns90448:0crwdne90448:0"
+
+#: accounts/doctype/sales_invoice/sales_invoice.py:1744
+msgid "{} can't be cancelled since the Loyalty Points earned has been redeemed. First cancel the {} No {}"
+msgstr "crwdns90450:0crwdne90450:0"
+
+#: controllers/buying_controller.py:203
+msgid "{} has submitted assets linked to it. You need to cancel the assets to create purchase return."
+msgstr "crwdns90452:0crwdne90452:0"
+
+#: accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:66
+msgid "{} is a child company."
+msgstr "crwdns90454:0crwdne90454:0"
+
+#: accounts/doctype/pos_closing_entry/pos_closing_entry.py:73
+#: accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:57
+msgid "{} is added multiple times on rows: {}"
+msgstr "crwdns90456:0crwdne90456:0"
+
+#: erpnext_integrations/doctype/tally_migration/tally_migration.py:704
+msgid "{} of {}"
+msgstr "crwdns90458:0crwdne90458:0"
+
+#: accounts/doctype/party_link/party_link.py:50
+#: accounts/doctype/party_link/party_link.py:60
+msgid "{} {} is already linked with another {}"
+msgstr "crwdns90460:0crwdne90460:0"
+
+#: accounts/doctype/party_link/party_link.py:40
+msgid "{} {} is already linked with {} {}"
+msgstr "crwdns90462:0crwdne90462:0"
+