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#. 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"